Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:39:44 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260423APB_FTO_53963

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-14-006-052-001/786 (MAHUDA (CHA))

3314006000NRG24260420230065071

26/04/2023

BHAWANI SHRIWAS

3314006WL001259

BHAWANI SHRIWAS

00089

CBIN0280792

1105

1105

Processed

11/05/2023

1438295263

Bhawani Shriwas

BANK OF BARODA(606985)

SubTotal

1105

1105

2

BALAUDA

CH-14-006-052-001/154 (MAHUDA (CHA))

3314006000NRG24260420230065069

26/04/2023

KOMALPARSAD

3314006WL001259

KOMALPARSAD

00354

PUNB0317400

1105

1105

Processed

11/05/2023

1438295261

Mr. KOMAL PRASHAD SATNAMI

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

3

BALAUDA

CH-14-006-052-001/215 (MAHUDA (CHA))

3314006000NRG24260420230065070

26/04/2023

KALIRAM

3314006WL001259

KALIRAM

00354

PUNB0317400

1105

1105

Processed

11/05/2023

1438295262

Mr. KALI RAM BARETH

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

SubTotal

2210

2210

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_260423APB_FTO_53963	Central Bank Of India	CBIN0280792	CHAMPA	1105
2	BALAUDA	CH3314006_260423APB_FTO_53963	Punjab National Bank	PUNB0317400	KORBA ROAD, SEONI	2210

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