Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:28:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130423FTO_27695
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-14-006-005-002/135
(MAHUDA BA.) 		3314006000NRG24130420230007115 13/04/2023 DIPAK 3314006WL000188 DIPAK 00093 CRGB0000703 720 720 Processed 11/05/2023 1435812974 DIPAK ()
2 BALAUDA CH-14-006-005-002/135
(MAHUDA BA.) 		3314006000NRG24130420230007113 13/04/2023 DULARI BAI 3314006WL000188 DULARI BAI 00093 CRGB0000703 720 720 Processed 11/05/2023 1435812970 DULARI BAI ()
3 BALAUDA CH-14-006-005-002/14
(MAHUDA BA.) 		3314006000NRG24130420230007116 13/04/2023 SOMWAR SINGH 3314006WL000188 SOMWAR SINGH 00093 CRGB0000703 720 720 Processed 11/05/2023 1435812971 SOMWAR SINGH ()
4 BALAUDA CH-14-006-005-002/198
(MAHUDA BA.) 		3314006000NRG24130420230007117 13/04/2023 AVADH RAM 3314006WL000188 AVADH RAM 00093 CRGB0000703 600 600 Processed 11/05/2023 1435812972 AVADH RAM ()
5 BALAUDA CH-14-006-005-002/230
(MAHUDA BA.) 		3314006000NRG24130420230007122 13/04/2023 SUKRITA BAI 3314006WL000188 SUKRITA BAI 00093 CRGB0000703 720 720 Processed 11/05/2023 1435812969 SUKRITA BAI ()
6 BALAUDA CH-14-006-005-002/46
(MAHUDA BA.) 		3314006000NRG24130420230007125 13/04/2023 RAJESH KUMAR 3314006WL000188 RAJESH KUMAR 00093 CRGB0000703 720 720 Processed 11/05/2023 1435812973 RAJESH KUMAR ()
SubTotal 4200 4200
7 BALAUDA CH-14-006-005-002/135
(MAHUDA BA.) 		3314006000NRG24130420230007114 13/04/2023 SAKUNTLA 3314006WL000188 SAKUNTLA 00415 SBIN0007100 720 720 Processed 11/05/2023 1435812975 MISS SHAKUNTALA KUMARI ()
SubTotal 720 720
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130423FTO_27695 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 4200
2 BALAUDA CH3314006_130423FTO_27695 State Bank of India SBIN0007100 BALODA VB 720

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