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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080124APB_FTO_409647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAUDA CH-14-006-006-002/235
(BIRGAHANI BA.) 		3314006000NRG24080120240736518 08/01/2024 RAM BACHAY 3314006WL025905 RAM BACHAY 00415 SBIN0007100 1547 1547 Processed 11/01/2024 IB24009074214 RAM BACHAY AXIS BANK(607153)
2 BALAUDA CH-14-006-006-002/235
(BIRGAHANI BA.) 		3314006000NRG24080120240736519 08/01/2024 SURYAKANT 3314006WL025905 SURYAKANT 00415 SBIN0007100 1547 1547 Processed 11/01/2024 IB24009074215 SURYAKANT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080124APB_FTO_409647 State Bank of India SBIN0007100 BALODA VB 3094

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