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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:48:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623FTO_134525
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-14-006-039-001/287
(NAVAGAON) 		3314006000NRG24010620230324162 01/06/2023 sima 3314006WL005436 sima 00093 CRGB0000731 1224 1224 Processed 14/07/2023 3436375258 sima ()
SubTotal 1224 1224
2 BALAUDA CH-14-006-039-001/195
(NAVAGAON) 		3314006000NRG24010620230324159 01/06/2023 ENDRA KUMARI 3314006WL005436 ENDRA KUMARI 00354 PUNB0731900 1224 1224 Processed 14/07/2023 3436375259 ENDRA KUMARI ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623FTO_134525 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 1224
2 BALAUDA CH3314006_010623FTO_134525 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1224

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