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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040723APB_FTO_209218
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-14-006-004-002/42
(NAVAPARA BA.) 		3314006000NRG24040720230558835 04/07/2023 RAKHI YADAV 3314006WL010430 RAKHI YADAV 00093 CRGB0000703 221 221 Processed 30/08/2023 4962709646 Mrs. RAKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-004-002/96-A
(NAVAPARA BA.) 		3314006000NRG24040720230558841 04/07/2023 LAXMIN BAI 3314006WL010430 LAXMIN BAI 00093 CRGB0000703 221 221 Processed 30/08/2023 4962709647 Mrs. LAXMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 BALAUDA CH-14-006-004-002/102
(NAVAPARA BA.) 		3314006000NRG24040720230558829 04/07/2023 CHAVI SANKAR 3314006WL010430 CHAVI SANKAR 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709639 CHABISHANKAR PATEL PUNJAB NATIONAL BANK(508568)
4 BALAUDA CH-14-006-004-002/102
(NAVAPARA BA.) 		3314006000NRG24040720230558828 04/07/2023 ISWARI 3314006WL010430 ISWARI 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709638 ISHWARI PATEL WO CHHABILAL BANK OF BARODA(606985)
5 BALAUDA CH-14-006-004-002/116
(NAVAPARA BA.) 		3314006000NRG24040720230558830 04/07/2023 RAMLAL 3314006WL010430 RAMLAL 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709644 RAMLAL BARETH PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-004-002/116
(NAVAPARA BA.) 		3314006000NRG24040720230558831 04/07/2023 SATYA BAI 3314006WL010430 SATYA BAI 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709650 SATYA BAI PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-004-002/130
(NAVAPARA BA.) 		3314006000NRG24040720230558833 04/07/2023 RAMJEE 3314006WL010430 RAMJEE 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709643 Mr. RAMJI PATEL S/O NOHAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BALAUDA CH-14-006-004-002/130
(NAVAPARA BA.) 		3314006000NRG24040720230558834 04/07/2023 SANTOSHI 3314006WL010430 SANTOSHI 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709642 SANTOSHI W/O RAMJI PATEL PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-004-002/54
(NAVAPARA BA.) 		3314006000NRG24040720230558836 04/07/2023 SANTOSHI 3314006WL010430 SANTOSHI 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709645 Mrs. SANTOSHI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-004-002/92-A
(NAVAPARA BA.) 		3314006000NRG24040720230558837 04/07/2023 Santosi 3314006WL010430 Santosi 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709649 SANTOSHI KANWAR W/O DEVLAL KANWAR PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-004-002/96
(NAVAPARA BA.) 		3314006000NRG24040720230558839 04/07/2023 MOHAN 3314006WL010430 MOHAN 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709640 MR MOHAN LAL KANWAR STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-004-002/96
(NAVAPARA BA.) 		3314006000NRG24040720230558840 04/07/2023 SOHAN 3314006WL010430 SOHAN 00354 PUNB0215100 221 221 Processed 30/08/2023 4962709641 SOHAN S/O MANHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 BALAUDA CH-14-006-004-002/116-A
(NAVAPARA BA.) 		3314006000NRG24040720230558832 04/07/2023 Hori Lal 3314006WL010430 Hori Lal 00415 SBIN0007100 221 221 Processed 30/08/2023 4962709637 HORILAL BARETH PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-004-002/92-A
(NAVAPARA BA.) 		3314006000NRG24040720230558838 04/07/2023 Ravindra 3314006WL010430 Ravindra 00415 SBIN0007100 221 221 Processed 30/08/2023 4962709648 MR RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040723APB_FTO_209218 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 442
2 BALAUDA CH3314006_040723APB_FTO_209218 Punjab National Bank PUNB0215100 BUDGAHAN 2210
3 BALAUDA CH3314006_040723APB_FTO_209218 State Bank of India SBIN0007100 BALODA VB 442

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