Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_020523FTO_65658
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-14-006-041-001/111
(RAINPUR) 		3314006000NRG24020520230095514 02/05/2023 rajkumari 3314006WL001739 rajkumari 00045 BARB0CHAJAN 221 221 Processed 12/05/2023 1479726076 rajkumari ()
SubTotal 221 221
2 BALAUDA CH-14-006-041-001/262
(RAINPUR) 		3314006000NRG24020520230095596 02/05/2023 kaleshwari 3314006WL001739 kaleshwari 00048 BKID0009466 663 663 Processed 12/05/2023 1479726075 kaleshwari ()
SubTotal 663 663
3 BALAUDA CH-14-006-041-001/11
(RAINPUR) 		3314006000NRG24020520230095510 02/05/2023 ITWARA BAI 3314006WL001739 ITWARA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1479726048 ITWARA BAI ()
4 BALAUDA CH-14-006-041-001/119
(RAINPUR) 		3314006000NRG24020520230095516 02/05/2023 GANVTERHIN 3314006WL001739 GANVTERHIN 00093 CRGB0000731 221 221 Processed 12/05/2023 1479726074 GANVTERHIN ()
5 BALAUDA CH-14-006-041-001/123
(RAINPUR) 		3314006000NRG24020520230095522 02/05/2023 PRABHA 3314006WL001739 PRABHA 00093 CRGB0000731 663 663 Processed 12/05/2023 1479726072 PRABHA ()
6 BALAUDA CH-14-006-041-001/134
(RAINPUR) 		3314006000NRG24020520230095532 02/05/2023 ITWARA BAI 3314006WL001739 ITWARA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1479726073 ITWARA BAI ()
7 BALAUDA CH-14-006-041-001/134
(RAINPUR) 		3314006000NRG24020520230095531 02/05/2023 NAND LAL 3314006WL001739 NAND LAL 00093 CRGB0000731 663 663 Processed 12/05/2023 1479726052 NAND LAL ()
8 BALAUDA CH-14-006-041-001/167-A
(RAINPUR) 		3314006000NRG24020520230095559 02/05/2023 SIHASAN 3314006WL001739 SIHASAN 00093 CRGB0000731 221 221 Processed 12/05/2023 1479726053 SIHASAN ()
9 BALAUDA CH-14-006-041-001/199
(RAINPUR) 		3314006000NRG24020520230095573 02/05/2023 KUSH KUMARI 3314006WL001739 KUSH KUMARI 00093 CRGB0000731 663 663 Processed 12/05/2023 1479726071 KUSH KUMARI ()
10 BALAUDA CH-14-006-041-001/202
(RAINPUR) 		3314006000NRG24020520230095579 02/05/2023 JAYANTI BAI 3314006WL001739 JAYANTI BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1479726051 JAYANTI BAI ()
11 BALAUDA CH-14-006-041-001/202
(RAINPUR) 		3314006000NRG24020520230095578 02/05/2023 SUDHE LAL 3314006WL001739 SUDHE LAL 00093 CRGB0000731 663 663 Processed 12/05/2023 1479726050 SUDHE LAL ()
12 BALAUDA CH-14-006-041-001/266
(RAINPUR) 		3314006000NRG24020520230095604 02/05/2023 AKTIRAM 3314006WL001739 AKTIRAM 00093 CRGB0000731 442 442 Processed 12/05/2023 1479726070 AKTIRAM ()
13 BALAUDA CH-14-006-041-001/266
(RAINPUR) 		3314006000NRG24020520230095605 02/05/2023 SUMINTRA 3314006WL001739 SUMINTRA 00093 CRGB0000731 442 442 Processed 12/05/2023 1479726049 SUMINTRA ()
14 BALAUDA CH-14-006-041-001/288
(RAINPUR) 		3314006000NRG24020520230095615 02/05/2023 Archana 3314006WL001739 Archana 00093 CRGB0000731 442 442 Processed 12/05/2023 1479726069 Archana ()
SubTotal 6409 6409
15 BALAUDA CH-14-006-041-001/262
(RAINPUR) 		3314006000NRG24020520230095595 02/05/2023 Ajaykumar 3314006WL001739 Ajaykumar 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479726060 Ajaykumar ()
16 BALAUDA CH-14-006-041-001/268
(RAINPUR) 		3314006000NRG24020520230095607 02/05/2023 maglibai 3314006WL001739 maglibai 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479726059 maglibai ()
17 BALAUDA CH-14-006-041-001/296
(RAINPUR) 		3314006000NRG24020520230095616 02/05/2023 Chandrasila 3314006WL001739 Chandrasila 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479726062 Chandrasila ()
18 BALAUDA CH-14-006-041-001/296
(RAINPUR) 		3314006000NRG24020520230095617 02/05/2023 Syamlal 3314006WL001739 Syamlal 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479726061 Syamlal ()
SubTotal 2210 2210
19 BALAUDA CH-14-006-041-001/288
(RAINPUR) 		3314006000NRG24020520230095612 02/05/2023 Siyabai 3314006WL001739 Siyabai 00176 IDIB000K794 442 442 Processed 12/05/2023 1479726078 Siyabai ()
SubTotal 442 442
20 BALAUDA CH-14-006-041-001/228
(RAINPUR) 		3314006000NRG24020520230095588 02/05/2023 anjubai 3314006WL001739 anjubai 00354 PUNB0731900 442 442 Processed 13/05/2023 1479726054 anjubai ()
21 BALAUDA CH-14-006-041-001/264
(RAINPUR) 		3314006000NRG24020520230095599 02/05/2023 Durga 3314006WL001739 Durga 00354 PUNB0731900 442 442 Processed 13/05/2023 1479726056 Durga ()
22 BALAUDA CH-14-006-041-001/265
(RAINPUR) 		3314006000NRG24020520230095600 02/05/2023 Gaurisankar 3314006WL001739 Gaurisankar 00354 PUNB0731900 663 663 Processed 13/05/2023 1479726055 Gaurisankar ()
23 BALAUDA CH-14-006-041-001/271
(RAINPUR) 		3314006000NRG24020520230095609 02/05/2023 JAMUNA 3314006WL001739 JAMUNA 00354 PUNB0731900 663 663 Processed 13/05/2023 1479726077 JAMUNA ()
24 BALAUDA CH-14-006-041-001/283
(RAINPUR) 		3314006000NRG24020520230095610 02/05/2023 Faguram 3314006WL001739 Faguram 00354 PUNB0731900 442 442 Processed 13/05/2023 1479726068 Faguram ()
25 BALAUDA CH-14-006-041-001/283
(RAINPUR) 		3314006000NRG24020520230095611 02/05/2023 Gayatribai 3314006WL001739 Gayatribai 00354 PUNB0731900 442 442 Processed 13/05/2023 1479726067 Gayatribai ()
26 BALAUDA CH-14-006-041-001/288
(RAINPUR) 		3314006000NRG24020520230095613 02/05/2023 Sunil 3314006WL001739 Sunil 00354 PUNB0731900 442 442 Processed 13/05/2023 1479726066 Sunil ()
SubTotal 3536 3536
27 BALAUDA CH-14-006-041-001/167-A
(RAINPUR) 		3314006000NRG24020520230095561 02/05/2023 ANJANA 3314006WL001739 ANJANA 00415 SBIN0000395 221 221 Processed 12/05/2023 1479726065 MS KU ANJANA ()
28 BALAUDA CH-14-006-041-001/20
(RAINPUR) 		3314006000NRG24020520230095576 02/05/2023 DEVANARAYAN 3314006WL001739 DEVANARAYAN 00415 SBIN0000395 663 663 Processed 12/05/2023 1479726063 MR DEVNARAYAN X ()
29 BALAUDA CH-14-006-041-001/20
(RAINPUR) 		3314006000NRG24020520230095575 02/05/2023 MHETTAR 3314006WL001739 MHETTAR 00415 SBIN0000395 663 663 Processed 12/05/2023 1479726064 MR MAHETTAR SINGH BINJHWAR ()
30 BALAUDA CH-14-006-041-001/265
(RAINPUR) 		3314006000NRG24020520230095603 02/05/2023 RAVISANKAR 3314006WL001739 RAVISANKAR 00415 SBIN0000395 442 442 Processed 12/05/2023 1479726058 SHRI MR RAVISHANKAR ()
31 BALAUDA CH-14-006-041-001/288
(RAINPUR) 		3314006000NRG24020520230095614 02/05/2023 Bhavna 3314006WL001739 Bhavna 00415 SBIN0000395 442 442 Processed 12/05/2023 1479726057 MS BHAWNA MAHANT ()
SubTotal 2431 2431
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_020523FTO_65658 Bank of Baroda BARB0CHAJAN Champa 221
2 BALAUDA CH3314006_020523FTO_65658 Bank of India BKID0009466 KOSMANDA 663
3 BALAUDA CH3314006_020523FTO_65658 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 6409
4 BALAUDA CH3314006_020523FTO_65658 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 2210
5 BALAUDA CH3314006_020523FTO_65658 Indian Bank IDIB000K794 KORBA 442
6 BALAUDA CH3314006_020523FTO_65658 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 3536
7 BALAUDA CH3314006_020523FTO_65658 State Bank of India SBIN0000395 JANJGIR 2431

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