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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_170124APB_FTO_426402
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-14-006-029-001/34
(BOKREL) 		3314006000NRG24170120240769709 17/01/2024 SANTOSHI BAI 3314006WL027271 SANTOSHI BAI 00093 CRGB0000715 3094 3094 Processed 18/01/2024 IB24018416036 SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 BALAUDA CH-14-006-024-001/235
(GATAWA) 		3314006000NRG24170120240769720 17/01/2024 LALITA 3314006WL027273 LALITA 00093 CRGB0000719 663 663 Processed 18/01/2024 IB24018416035 LALITA STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_170124APB_FTO_426402 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 3094
2 BALAUDA CH3314006_170124APB_FTO_426402 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 663

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