Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110923APB_FTO_264071
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-14-006-025-002/89
(BELTUKARI) 		3314006000NRG24110920230603790 11/09/2023 RAVI BAI 3314006WL014425 RAVI BAI 00093 CRGB0000731 3315 3315 Processed 21/09/2023 5784984194 Mrs. RAVI BAI W/O SHIYAM SUNDAR MANJHWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
2 BALAUDA CH-14-006-025-001/369
(BELTUKARI) 		3314006000NRG24110920230603785 11/09/2023 SUNITA 3314006WL014425 SUNITA 00415 SBIN0000395 3094 3094 Processed 21/09/2023 5784984191 MRS SUNITA BINJHWAR STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-025-001/377
(BELTUKARI) 		3314006000NRG24110920230603786 11/09/2023 RABI LAL 3314006WL014425 RABI LAL 00415 SBIN0000395 3315 3315 Processed 21/09/2023 5784984192 MR RAVI LAL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
4 BALAUDA CH-14-006-025-001/369
(BELTUKARI) 		3314006000NRG24110920230603784 11/09/2023 AMIT KUMAR 3314006WL014425 AMIT KUMAR 00415 SBIN0007100 3094 3094 Processed 21/09/2023 5784984190 MR AMIT BINJHWAR STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-025-002/61
(BELTUKARI) 		3314006000NRG24110920230603788 11/09/2023 FIRTIN BAI 3314006WL014425 FIRTIN BAI 00415 SBIN0007100 3315 3315 Processed 21/09/2023 5784984189 MISS PHIRATIN BAI STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-025-002/61
(BELTUKARI) 		3314006000NRG24110920230603787 11/09/2023 SYAM LAL 3314006WL014425 SYAM LAL 00415 SBIN0007100 3315 3315 Processed 21/09/2023 5784984188 MR SHYAM LAL STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-025-002/89
(BELTUKARI) 		3314006000NRG24110920230603789 11/09/2023 SYAMSUNDAR 3314006WL014425 SYAMSUNDAR 00415 SBIN0007100 3315 3315 Processed 21/09/2023 5784984193 MR SHYAM SUNDAR STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110923APB_FTO_264071 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3315
2 BALAUDA CH3314006_110923APB_FTO_264071 State Bank of India SBIN0000395 JANJGIR 6409
3 BALAUDA CH3314006_110923APB_FTO_264071 State Bank of India SBIN0007100 BALODA VB 13039

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