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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_230523FTO_112585
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-14-006-017-001/128-D
(NAVAPARA (KHA)) 		3314006000NRG24230520230235308 23/05/2023 Syam kumar 3314006WL004136 Syam kumar 00093 CRGB0000703 663 663 Processed 26/05/2023 1881531164 Syam kumar ()
SubTotal 663 663
2 BALAUDA CH-14-006-017-001/171-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230235284 23/05/2023 SHIV LATA 3314006WL004134 SHIV LATA 00354 PUNB0215100 1105 1105 Processed 26/05/2023 1881531165 SHIV LATA ()
3 BALAUDA CH-14-006-017-003/161
(NAVAPARA (KHA)) 		3314006000NRG24230520230235298 23/05/2023 ISHWARI BAI 3314006WL004134 ISHWARI BAI 00354 PUNB0215100 884 884 Processed 26/05/2023 1881531166 ISHWARI BAI ()
SubTotal 1989 1989
4 BALAUDA CH-14-006-017-001/12-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230235305 23/05/2023 sanjay 3314006WL004136 sanjay 00415 SBIN0007100 663 663 Processed 26/05/2023 1881531175 MRS SONIYA ()
5 BALAUDA CH-14-006-017-001/12-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230235306 23/05/2023 saroj 3314006WL004136 saroj 00415 SBIN0007100 663 663 Processed 26/05/2023 1881531174 MRS LAKSHMEEN BAI ()
6 BALAUDA CH-14-006-017-001/13-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230235309 23/05/2023 nand kumar 3314006WL004136 nand kumar 00415 SBIN0007100 663 663 Processed 26/05/2023 1881531170 MISS MANORAMA KUMARI ()
7 BALAUDA CH-14-006-017-001/13-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230235310 23/05/2023 sabita 3314006WL004136 sabita 00415 SBIN0007100 663 663 Processed 26/05/2023 1881531171 MISS KUMARI VANDANA ()
8 BALAUDA CH-14-006-017-001/171-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230235283 23/05/2023 AMRIT LAL 3314006WL004134 AMRIT LAL 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1881531172 MR VIJAYPAL RATRE ()
9 BALAUDA CH-14-006-017-001/97-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230235324 23/05/2023 MAMTA KURREY 3314006WL004136 MAMTA KURREY 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1881531169 MISS MATESWARI KURRE ()
10 BALAUDA CH-14-006-017-001/97-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230235321 23/05/2023 RAMGOPAL KURREY 3314006WL004136 RAMGOPAL KURREY 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1881531167 MR RAM GOPAL KURRE ()
11 BALAUDA CH-14-006-017-001/97-B
(NAVAPARA (KHA)) 		3314006000NRG24230520230235323 23/05/2023 SADHANA KURREY 3314006WL004136 SADHANA KURREY 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1881531168 MISS SADHANA KUMARI ()
12 BALAUDA CH-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24230520230235293 23/05/2023 INDU LATA 3314006WL004134 INDU LATA 00415 SBIN0007100 1105 1105 Processed 26/05/2023 1881531173 MISS INDU LATA SARTAN ()
SubTotal 8177 8177
13 BALAUDA CH-14-006-017-001/85-A
(NAVAPARA (KHA)) 		3314006000NRG24230520230235289 23/05/2023 Ahiliya ogrey 3314006WL004134 Ahiliya ogrey 00468 UBIN0555479 1105 1105 Processed 26/05/2023 1881531176 Ahiliya ogrey ()
SubTotal 1105 1105
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_230523FTO_112585 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 663
2 BALAUDA CH3314006_230523FTO_112585 Punjab National Bank PUNB0215100 BUDGAHAN 1989
3 BALAUDA CH3314006_230523FTO_112585 State Bank of India SBIN0007100 BALODA VB 8177
4 BALAUDA CH3314006_230523FTO_112585 Union Bank of India UBIN0555479 CHAMPA 1105

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