Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080623FTO_151261
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-14-006-050-001/503-A
(JARVE CHA.) 		3314006000NRG23250420231155572 08/06/2023 Lalit Kumar 3314006WL0022488 Lalit Kumar 00093 CRGB0000714 408 408 Processed 14/07/2023 3436343681 Lalit Kumar ()
2 BALAUDA CH-14-006-050-001/503-A
(JARVE CHA.) 		3314006000NRG23250420231155574 08/06/2023 Lalit Kumar 3314006WL0022488 Lalit Kumar 00093 CRGB0000714 1224 1224 Processed 14/07/2023 3436343680 Lalit Kumar ()
3 BALAUDA CH-14-006-050-001/503-A
(JARVE CHA.) 		3314006000NRG23250420231155573 08/06/2023 Rati Bai 3314006WL0022488 Rati Bai 00093 CRGB0000714 408 408 Processed 14/07/2023 3436343677 Rati Bai ()
4 BALAUDA CH-14-006-050-001/503-A
(JARVE CHA.) 		3314006000NRG23250420231155570 08/06/2023 Rati Bai 3314006WL0022488 Rati Bai 00093 CRGB0000714 1224 1224 Processed 14/07/2023 3436343678 Rati Bai ()
5 BALAUDA CH-14-006-050-001/503-A
(JARVE CHA.) 		3314006000NRG23250420231155571 08/06/2023 Rati Bai 3314006WL0022488 Rati Bai 00093 CRGB0000714 204 204 Processed 14/07/2023 3436343679 Rati Bai ()
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080623FTO_151261 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 3468

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