Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:54:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300623APB_FTO_202248
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-14-006-002-001/75
(BACHOUD) 		3314006000NRG24300620230548632 30/06/2023 GUDDI BAI 3314006WL010003 GUDDI BAI 00093 CRGB0000703 400 400 Processed 30/08/2023 4962674103 Mrs. GUDDY BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
2 BALAUDA CH-14-006-002-001/75
(BACHOUD) 		3314006000NRG24300620230548633 30/06/2023 KISHAN 3314006WL010003 KISHAN 00415 SBIN0007100 400 400 Processed 30/08/2023 4962674102 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300623APB_FTO_202248 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 400
2 BALAUDA CH3314006_300623APB_FTO_202248 State Bank of India SBIN0007100 BALODA VB 400

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