Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030723APB_FTO_207305
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-14-006-022-001/331
(ANGARKHAR) 		3314006000NRG24030720230555572 03/07/2023 PUSHPA 3314006WL010281 PUSHPA 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841625 Mrs. PUSHPA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-022-001/401
(ANGARKHAR) 		3314006000NRG24030720230555573 03/07/2023 Umashankar 3314006WL010281 Umashankar 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841635 MR UMASHANKAR CHAUHAN STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-022-001/49
(ANGARKHAR) 		3314006000NRG24030720230555574 03/07/2023 SAUNKHI LAL 3314006WL010281 SAUNKHI LAL 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841623 SAUKHILAL NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-022-002/102
(ANGARKHAR) 		3314006000NRG24030720230555575 03/07/2023 RAJ KUMARI 3314006WL010281 RAJ KUMARI 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841629 RAJKUMARI KHAIRWAR W/O TIRITH RAM PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-022-002/168-A
(ANGARKHAR) 		3314006000NRG24030720230555576 03/07/2023 SURENDRA 3314006WL010281 SURENDRA 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841640 MR MR SURENDRA STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-022-002/264
(ANGARKHAR) 		3314006000NRG24030720230555577 03/07/2023 CHOTELAL 3314006WL010281 CHOTELAL 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841639 Mr. CHHOTELAL KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-022-002/271
(ANGARKHAR) 		3314006000NRG24030720230555579 03/07/2023 MAYA RAM 3314006WL010281 MAYA RAM 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841624 MR MYARAM KURMI STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-022-002/273
(ANGARKHAR) 		3314006000NRG24030720230555580 03/07/2023 HARI KISHAN 3314006WL010281 HARI KISHAN 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841622 Mr. HARIKISHAN KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-022-002/296
(ANGARKHAR) 		3314006000NRG24030720230555581 03/07/2023 PANCHO BAI 3314006WL010281 PANCHO BAI 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841638 Mrs. PACHO BAI CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-022-002/296
(ANGARKHAR) 		3314006000NRG24030720230555582 03/07/2023 PUSHPALATA 3314006WL010281 PUSHPALATA 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841626 Mrs. PUSHPALATA BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-022-002/357
(ANGARKHAR) 		3314006000NRG24030720230555583 03/07/2023 RAJ KUMARI 3314006WL010281 RAJ KUMARI 00093 CRGB0000719 221 221 Processed 17/07/2023 3508841628 Mrs. RAJKUMARI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-022-002/428
(ANGARKHAR) 		3314006000NRG24030720230555585 03/07/2023 GANGOTRI BINJHWAR 3314006WL010281 GANGOTRI BINJHWAR 00093 CRGB0000719 884 884 Rejected 17/07/2023 3508841633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 BALAUDA CH-14-006-022-002/432
(ANGARKHAR) 		3314006000NRG24030720230555587 03/07/2023 SUKHSAGAR 3314006WL010281 SUKHSAGAR 00093 CRGB0000719 884 884 Rejected 17/07/2023 3508841634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 BALAUDA CH-14-006-022-002/78
(ANGARKHAR) 		3314006000NRG24030720230555588 03/07/2023 GHASIYA RAM 3314006WL010281 GHASIYA RAM 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841637 Mr. GHASHIRAM KHARWAR CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-022-002/82
(ANGARKHAR) 		3314006000NRG24030720230555590 03/07/2023 SHYAM BAI 3314006WL010281 SHYAM BAI 00093 CRGB0000719 884 884 Processed 17/07/2023 3508841630 Mrs. SHYAM BAI W/O SEELU RAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
16 BALAUDA CH-14-006-022-002/78
(ANGARKHAR) 		3314006000NRG24030720230555589 03/07/2023 VIMALA 3314006WL010281 VIMALA 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3508841636 Mrs. VIMALA BAI W/O GHASIYA RAM KHAIRWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
17 BALAUDA CH-14-006-022-001/127
(ANGARKHAR) 		3314006000NRG24030720230555571 03/07/2023 AMARNATH 3314006WL010281 AMARNATH 00415 SBIN0007100 663 663 Processed 17/07/2023 3508841632 MR AMARNATH LAHARE STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-022-002/264
(ANGARKHAR) 		3314006000NRG24030720230555578 03/07/2023 Lalita Bai Khairwar 3314006WL010281 Lalita Bai Khairwar 00415 SBIN0007100 884 884 Processed 17/07/2023 3508841641 MRS LALITA BAI KHAIRWAR STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-022-002/429
(ANGARKHAR) 		3314006000NRG24030720230555586 03/07/2023 FIRATURAM 3314006WL010281 FIRATURAM 00415 SBIN0007100 884 884 Processed 17/07/2023 3508841631 MR MR FIRATURAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 BALAUDA CH-14-006-022-002/428
(ANGARKHAR) 		3314006000NRG24030720230555584 03/07/2023 BRIJLAL BINJHWAR 3314006WL010281 BRIJLAL BINJHWAR 00703 AIRP0000001 221 221 Processed 17/07/2023 3508841627 Brijlal Binjhwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030723APB_FTO_207305 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 12597
2 BALAUDA CH3314006_030723APB_FTO_207305 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 884
3 BALAUDA CH3314006_030723APB_FTO_207305 State Bank of India SBIN0007100 BALODA VB 2431
4 BALAUDA CH3314006_030723APB_FTO_207305 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 221

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