Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040523FTO_73050
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-14-006-029-001/187-C
(BOKREL) 		3314006000NRG24040520230112612 04/05/2023 DUJRAM PATEL 3314006WL002056 DUJRAM PATEL 00093 CRGB0000715 360 360 Processed 12/05/2023 1480442897 DUJRAM PATEL ()
2 BALAUDA CH-14-006-029-001/190
(BOKREL) 		3314006000NRG24040520230112619 04/05/2023 GOMTI BAI 3314006WL002056 GOMTI BAI 00093 CRGB0000715 700 700 Processed 12/05/2023 1480442918 GOMTI BAI ()
3 BALAUDA CH-14-006-029-001/201
(BOKREL) 		3314006000NRG24040520230112625 04/05/2023 RAM DHAN 3314006WL002056 RAM DHAN 00093 CRGB0000715 700 700 Processed 12/05/2023 1480442901 RAM DHAN ()
4 BALAUDA CH-14-006-029-001/273
(BOKREL) 		3314006000NRG24040520230112655 04/05/2023 JIOTI 3314006WL002056 JIOTI 00093 CRGB0000715 700 700 Processed 12/05/2023 1480442898 JIOTI ()
5 BALAUDA CH-14-006-029-001/363
(BOKREL) 		3314006000NRG24040520230112683 04/05/2023 RAMESHWARI 3314006WL002056 RAMESHWARI 00093 CRGB0000715 720 720 Processed 12/05/2023 1480442919 RAMESHWARI ()
6 BALAUDA CH-14-006-029-001/39
(BOKREL) 		3314006000NRG24040520230112697 04/05/2023 Kranti Kumar 3314006WL002056 Kranti Kumar 00093 CRGB0000715 720 720 Processed 12/05/2023 1480442916 Kranti Kumar ()
7 BALAUDA CH-14-006-029-001/439
(BOKREL) 		3314006000NRG24040520230112717 04/05/2023 KARAM VIR 3314006WL002056 KARAM VIR 00093 CRGB0000715 720 720 Processed 12/05/2023 1480442899 KARAM VIR ()
8 BALAUDA CH-14-006-029-001/449
(BOKREL) 		3314006000NRG24040520230112724 04/05/2023 RAKSH 3314006WL002056 RAKSH 00093 CRGB0000715 360 360 Processed 12/05/2023 1480442900 RAKSH ()
9 BALAUDA CH-14-006-029-001/90
(BOKREL) 		3314006000NRG24040520230112776 04/05/2023 HATHARI BAI 3314006WL002056 HATHARI BAI 00093 CRGB0000715 720 720 Processed 12/05/2023 1480442917 HATHARI BAI ()
SubTotal 5700 5700
10 BALAUDA CH-14-006-029-001/148
(BOKREL) 		3314006000NRG24040520230112594 04/05/2023 DILESH KUMAR 3314006WL002056 DILESH KUMAR 00093 CRGB0000731 1 1 Processed 12/05/2023 1480442902 DILESH KUMAR ()
11 BALAUDA CH-14-006-029-001/249
(BOKREL) 		3314006000NRG24040520230112637 04/05/2023 RAM LAL 3314006WL002056 RAM LAL 00093 CRGB0000731 360 360 Processed 12/05/2023 1480442915 RAM LAL ()
SubTotal 361 361
12 BALAUDA CH-14-006-012-001/260
(KORBI) 		3314006000NRG24040520230112986 04/05/2023 SEVATI NIRMALKAR 3314006WL002059 SEVATI NIRMALKAR 00093 SBIN0RRCHGB 1194 1194 Processed 12/05/2023 1480442911 SEVATI NIRMALKAR ()
SubTotal 1194 1194
13 BALAUDA CH-14-006-029-001/23
(BOKREL) 		3314006000NRG24040520230112633 04/05/2023 BHARAT LAL 3314006WL002056 BHARAT LAL 00354 PUNB0725600 700 700 Processed 13/05/2023 1480442914 BHARAT LAL ()
SubTotal 700 700
14 BALAUDA CH-14-006-012-001/151
(KORBI) 		3314006000NRG24040520230113015 04/05/2023 KIRTAN LAL 3314006WL002060 KIRTAN LAL 00415 SBIN0007100 995 995 Processed 12/05/2023 1480442906 MR KIRTAN LAL LAHRE ()
15 BALAUDA CH-14-006-012-001/27
(KORBI) 		3314006000NRG24040520230113051 04/05/2023 SAROJANI 3314006WL002060 SAROJANI 00415 SBIN0007100 1194 1194 Processed 12/05/2023 1480442903 MRS SAROJNI BAI YADAV ()
16 BALAUDA CH-14-006-012-001/276
(KORBI) 		3314006000NRG24040520230113053 04/05/2023 MOHER BAI 3314006WL002060 MOHER BAI 00415 SBIN0007100 1194 1194 Processed 12/05/2023 1480442907 MRS MOHARBAI JANGADE ()
17 BALAUDA CH-14-006-012-001/349
(KORBI) 		3314006000NRG24040520230112996 04/05/2023 SUNAW 3314006WL002059 SUNAW 00415 SBIN0007100 1194 1194 Processed 12/05/2023 1480442913 MR SUNAU RAM KAIWARTYA ()
18 BALAUDA CH-14-006-012-001/353
(KORBI) 		3314006000NRG24040520230113059 04/05/2023 AVDHESH KUMAR 3314006WL002060 AVDHESH KUMAR 00415 SBIN0007100 796 796 Processed 12/05/2023 1480442908 MR AVDHESH KUMAR NIRMALKAR ()
19 BALAUDA CH-14-006-012-001/381
(KORBI) 		3314006000NRG24040520230113067 04/05/2023 HINCHHA RAM 3314006WL002060 HINCHHA RAM 00415 SBIN0007100 995 995 Processed 12/05/2023 1480442909 MR HINCHHA RAM BHARADWAJ ()
20 BALAUDA CH-14-006-012-001/519
(KORBI) 		3314006000NRG24040520230113081 04/05/2023 BIRSH NIRMALKAR 3314006WL002060 BIRSH NIRMALKAR 00415 SBIN0007100 1194 1194 Processed 12/05/2023 1480442904 MRS BIRAS NIRMALKAR ()
21 BALAUDA CH-14-006-012-001/534
(KORBI) 		3314006000NRG24040520230113085 04/05/2023 FULESHWARI KUMARI 3314006WL002060 FULESHWARI KUMARI 00415 SBIN0007100 1194 1194 Processed 12/05/2023 1480442910 MRS FULESHWARI KUMARI ()
22 BALAUDA CH-14-006-012-001/91
(KORBI) 		3314006000NRG24040520230113003 04/05/2023 CHAMARIN BAI 3314006WL002059 CHAMARIN BAI 00415 SBIN0007100 1194 1194 Processed 12/05/2023 1480442905 MRS CHANRIN BAI ()
23 BALAUDA CH-14-006-029-002/328
(BOKREL) 		3314006000NRG24040520230112780 04/05/2023 LAKESHWAR 3314006WL002056 LAKESHWAR 00415 SBIN0007100 540 540 Processed 12/05/2023 1480442912 MR LAKESHWAR GOSWAMI ()
SubTotal 10490 10490
Total 18445 18445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040523FTO_73050 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 5700
2 BALAUDA CH3314006_040523FTO_73050 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 361
3 BALAUDA CH3314006_040523FTO_73050 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1194
4 BALAUDA CH3314006_040523FTO_73050 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 700
5 BALAUDA CH3314006_040523FTO_73050 State Bank of India SBIN0007100 BALODA VB 10490

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