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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:15:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150623APB_FTO_168116
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-14-006-047-001/186
(PISAUD) 		3314006000NRG24150620230446735 15/06/2023 KUMARI BAI 3314006WL007724 KUMARI BAI 00045 BARB0CHAJAN 2652 2652 Processed 14/07/2023 3434576782 KUMARI BAI W/O SUDHA RAM BANK OF BARODA(606985)
2 BALAUDA CH-14-006-047-001/302
(PISAUD) 		3314006000NRG24150620230446737 15/06/2023 DULESHWERI 3314006WL007724 DULESHWERI 00045 BARB0CHAJAN 2652 2652 Processed 14/07/2023 3434576766 DILESHVARI SAHU W/O PUNIRAM SAHU BANK OF BARODA(606985)
3 BALAUDA CH-14-006-047-001/302
(PISAUD) 		3314006000NRG24150620230446736 15/06/2023 PUNIRAM SAHU 3314006WL007724 PUNIRAM SAHU 00045 BARB0CHAJAN 2652 2652 Processed 14/07/2023 3434576780 PUNIRAM SAHU S/O CHHERKARAM SAHU BANK OF BARODA(606985)
4 BALAUDA CH-14-006-047-001/496
(PISAUD) 		3314006000NRG24150620230446756 15/06/2023 Anjli Sahu 3314006WL007726 Anjli Sahu 00045 BARB0CHAJAN 2652 2652 Processed 14/07/2023 3434576778 ANJLI SAHU DO MAHESH SAHU BANK OF BARODA(606985)
5 BALAUDA CH-14-006-047-001/500
(PISAUD) 		3314006000NRG24150620230446744 15/06/2023 KARUNA YADAV 3314006WL007724 KARUNA YADAV 00045 BARB0CHAJAN 2652 2652 Processed 14/07/2023 3434576779 KARUNA YADAV D O SANTOSH YADAV BANK OF BARODA(606985)
6 BALAUDA CH-14-006-047-001/62
(PISAUD) 		3314006000NRG24150620230446759 15/06/2023 SHIVCHARAN CHAUHAN 3314006WL007726 SHIVCHARAN CHAUHAN 00045 BARB0CHAJAN 2652 2652 Processed 14/07/2023 3434576781 SHIVCHARAN CHAUHAN S/O DADULAL CHAUHAN BANK OF BARODA(606985)
SubTotal 15912 15912
7 BALAUDA CH-14-006-047-001/384
(PISAUD) 		3314006000NRG24150620230446754 15/06/2023 NILESHWER 3314006WL007726 NILESHWER 00045 BARB0JANGIR 2652 2652 Processed 14/07/2023 3434576774 Mr. NILESHWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
8 BALAUDA CH-14-006-047-001/304
(PISAUD) 		3314006000NRG24150620230446739 15/06/2023 FIRAT 3314006WL007724 FIRAT 00354 PUNB0208100 2652 2652 Processed 14/07/2023 3434576768 FIRAT RAM SAHU PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-047-001/325
(PISAUD) 		3314006000NRG24150620230446740 15/06/2023 RAMFAL 3314006WL007724 RAMFAL 00354 PUNB0208100 2652 2652 Processed 14/07/2023 3434576769 RAMFAL KENWAT SO MANGLOO RAM KENWAT PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-047-001/496
(PISAUD) 		3314006000NRG24150620230446755 15/06/2023 RATH BAI 3314006WL007726 RATH BAI 00354 PUNB0208100 2652 2652 Processed 14/07/2023 3434576770 RATH BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAUDA CH-14-006-047-001/500
(PISAUD) 		3314006000NRG24150620230446743 15/06/2023 Geeta Bai Yadav 3314006WL007724 Geeta Bai Yadav 00354 PUNB0208100 2652 2652 Processed 14/07/2023 3434576771 GEETA BAI YADAV BANDHAN BANK LIMITED(508753)
SubTotal 10608 10608
12 BALAUDA CH-14-006-047-001/384
(PISAUD) 		3314006000NRG24150620230446753 15/06/2023 TERAS BAI 3314006WL007726 TERAS BAI 00354 PUNB0273100 2652 2652 Processed 14/07/2023 3434576772 MRS TERAS BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 BALAUDA CH-14-006-047-001/304
(PISAUD) 		3314006000NRG24150620230446738 15/06/2023 MALTI BAI 3314006WL007724 MALTI BAI 00415 SBIN0004572 2652 2652 Processed 14/07/2023 3434576775 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-047-001/325
(PISAUD) 		3314006000NRG24150620230446741 15/06/2023 TERAS BAI 3314006WL007724 TERAS BAI 00415 SBIN0004572 2652 2652 Processed 14/07/2023 3434576773 MRS TERAS BAI STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-047-001/499
(PISAUD) 		3314006000NRG24150620230446757 15/06/2023 Ghasiya Sahu 3314006WL007726 Ghasiya Sahu 00415 SBIN0004572 2652 2652 Processed 14/07/2023 3434576776 MR GHASIYA SAHU STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-047-001/65
(PISAUD) 		3314006000NRG24150620230446760 15/06/2023 VINOD 3314006WL007726 VINOD 00415 SBIN0004572 2652 2652 Processed 14/07/2023 3434576777 MR VINOD KUMAR LASAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 BALAUDA CH-14-006-047-001/371
(PISAUD) 		3314006000NRG24150620230446742 15/06/2023 SAVITA YADAV 3314006WL007724 SAVITA YADAV 00468 UBIN0913154 2652 2652 Processed 14/07/2023 3434576767 SAVITA YADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150623APB_FTO_168116 Bank of Baroda BARB0CHAJAN Champa 15912
2 BALAUDA CH3314006_150623APB_FTO_168116 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 2652
3 BALAUDA CH3314006_150623APB_FTO_168116 Punjab National Bank PUNB0208100 GAUD 10608
4 BALAUDA CH3314006_150623APB_FTO_168116 Punjab National Bank PUNB0273100 NAILA 2652
5 BALAUDA CH3314006_150623APB_FTO_168116 State Bank of India SBIN0004572 CHAMPA 10608
6 BALAUDA CH3314006_150623APB_FTO_168116 Union Bank of India UBIN0913154 CHAMPA 2652

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