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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120723APB_FTO_217694
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-14-006-024-001/108
(GATAWA) 		3314006000NRG24120720230567485 12/07/2023 SITA RAM 3314006WL011001 SITA RAM 00093 CRGB0000719 1020 1020 Processed 30/08/2023 4966147982 SEETA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAUDA CH-14-006-024-001/108-A
(GATAWA) 		3314006000NRG24120720230567487 12/07/2023 JAG BAI 3314006WL011001 JAG BAI 00093 CRGB0000719 1020 1020 Processed 30/08/2023 4966147976 Miss. JAG BAI WO TULSIRAM` KASHIYP CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-024-001/108-A
(GATAWA) 		3314006000NRG24120720230567486 12/07/2023 TULSHI RAM 3314006WL011001 TULSHI RAM 00093 CRGB0000719 1020 1020 Processed 30/08/2023 4966147978 Mr. TULSI S/OSITARAM KURMI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-024-001/110-B
(GATAWA) 		3314006000NRG24120720230567489 12/07/2023 RAJESHWARI 3314006WL011001 RAJESHWARI 00093 CRGB0000719 1020 1020 Processed 30/08/2023 4966147972 Mrs. RAJESHWARI BAI W/O SHANTI LAL KASH CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-024-001/110-B
(GATAWA) 		3314006000NRG24120720230567488 12/07/2023 SHANTI LAL 3314006WL011001 SHANTI LAL 00093 CRGB0000719 1020 1020 Processed 30/08/2023 4966147971 Mr. SHANTILAL SHANTILAL CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-024-001/125
(GATAWA) 		3314006000NRG24120720230567493 12/07/2023 DHARAM DAS 3314006WL011001 DHARAM DAS 00093 CRGB0000719 1224 1224 Processed 30/08/2023 4966147970 Mr. DHARAM DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-024-001/13-A
(GATAWA) 		3314006000NRG24120720230567495 12/07/2023 JAYA BAI 3314006WL011001 JAYA BAI 00093 CRGB0000719 1224 1224 Processed 30/08/2023 4966147980 Mrs. JAYABAI W/O LAKHANLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-024-001/136
(GATAWA) 		3314006000NRG24120720230567496 12/07/2023 GHANSHYAM 3314006WL011001 GHANSHYAM 00093 CRGB0000719 1224 1224 Processed 30/08/2023 4966147967 Mr. GHANSHYAM S/O SAMPAT RAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-024-001/235
(GATAWA) 		3314006000NRG24120720230567502 12/07/2023 LALITA 3314006WL011001 LALITA 00093 CRGB0000719 1224 1224 Processed 30/08/2023 4966147977 MRS LALITA BINJHAVAR STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-024-001/238
(GATAWA) 		3314006000NRG24120720230567504 12/07/2023 AARTI 3314006WL011001 AARTI 00093 CRGB0000719 1020 1020 Processed 30/08/2023 4966147965 Mrs. ARTIBAI W/O GAJANAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-024-001/238
(GATAWA) 		3314006000NRG24120720230567503 12/07/2023 GAJANAND 3314006WL011001 GAJANAND 00093 CRGB0000719 1020 1020 Processed 30/08/2023 4966147969 Mr. GAJANAND S/O AMRITLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-024-001/245
(GATAWA) 		3314006000NRG24120720230567505 12/07/2023 SUSHILLA BAI 3314006WL011001 SUSHILLA BAI 00093 CRGB0000719 1224 1224 Processed 30/08/2023 4966147979 Mrs. SUSHILA W/O JANAK YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
13 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24120720230567499 12/07/2023 INDIRA BAI 3314006WL011001 INDIRA BAI 00093 CRGB0000731 1020 1020 Processed 30/08/2023 4966147981 Mrs. INDRA BAI YADAV W/O BUDHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24120720230567500 12/07/2023 RAJ KUMAR 3314006WL011001 RAJ KUMAR 00093 CRGB0000731 1020 1020 Processed 30/08/2023 4966147966 Master RAJKUMAR YADAV/BUDHWAR CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24120720230567501 12/07/2023 RAJENDRA KUMAR 3314006WL011001 RAJENDRA KUMAR 00093 CRGB0000731 1020 1020 Processed 30/08/2023 4966147968 Master RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
16 BALAUDA CH-14-006-024-001/112-B
(GATAWA) 		3314006000NRG24120720230567492 12/07/2023 RAM RATAN 3314006WL011001 RAM RATAN 00354 PUNB0215100 1020 1020 Processed 30/08/2023 4966147974 RAMRATAN ICICI BANK LTD(508534)
SubTotal 1020 1020
17 BALAUDA CH-14-006-024-001/94
(GATAWA) 		3314006000NRG24120720230567508 12/07/2023 VIJAY DAS 3314006WL011001 VIJAY DAS 00415 SBIN0000395 1020 1020 Processed 30/08/2023 4966147973 MR VIJAY DAS STATE BANK OF INDIA(508548)
SubTotal 1020 1020
18 BALAUDA CH-14-006-024-001/112
(GATAWA) 		3314006000NRG24120720230567490 12/07/2023 AMRIT LAL 3314006WL011001 AMRIT LAL 00415 SBIN0007100 1020 1020 Processed 30/08/2023 4966147984 AMRIT LAL S/O MANGAL CHAND KURMI CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-024-001/112
(GATAWA) 		3314006000NRG24120720230567491 12/07/2023 GIRIJA BAI 3314006WL011001 GIRIJA BAI 00415 SBIN0007100 1020 1020 Processed 30/08/2023 4966147983 MRS GIRJA BAI STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-024-001/13-A
(GATAWA) 		3314006000NRG24120720230567494 12/07/2023 LAKHAN LAL 3314006WL011001 LAKHAN LAL 00415 SBIN0007100 1224 1224 Processed 30/08/2023 4966147985 MR LAKHAN LAL STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-024-001/168
(GATAWA) 		3314006000NRG24120720230567497 12/07/2023 MANGLURAM 3314006WL011001 MANGLURAM 00415 SBIN0007100 1224 1224 Processed 30/08/2023 4966147990 MR MANGALU RAM BINJHWAR STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-024-001/168
(GATAWA) 		3314006000NRG24120720230567498 12/07/2023 SAVITRI BAI 3314006WL011001 SAVITRI BAI 00415 SBIN0007100 1224 1224 Processed 30/08/2023 4966147989 MRS SAVITRI BAI BINJHWAR STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-024-001/376
(GATAWA) 		3314006000NRG24120720230567506 12/07/2023 SANJAY KUMAR 3314006WL011001 SANJAY KUMAR 00415 SBIN0007100 1224 1224 Processed 30/08/2023 4966147975 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
24 BALAUDA CH-14-006-024-001/81-A
(GATAWA) 		3314006000NRG24120720230567507 12/07/2023 UMA BAI 3314006WL011001 UMA BAI 00415 SBIN0007100 1224 1224 Processed 30/08/2023 4966147986 MRS UMA BAI BINJHWAR STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24120720230567509 12/07/2023 DHAN SAY 3314006WL011001 DHAN SAY 00415 SBIN0007100 1020 1020 Processed 30/08/2023 4966147987 DHANSAY SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24120720230567510 12/07/2023 MANORAMA 3314006WL011001 MANORAMA 00415 SBIN0007100 1020 1020 Processed 30/08/2023 4966147988 MRS MANORAMA BAI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 10200 10200
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120723APB_FTO_217694 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 13260
2 BALAUDA CH3314006_120723APB_FTO_217694 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3060
3 BALAUDA CH3314006_120723APB_FTO_217694 Punjab National Bank PUNB0215100 BUDGAHAN 1020
4 BALAUDA CH3314006_120723APB_FTO_217694 State Bank of India SBIN0000395 JANJGIR 1020
5 BALAUDA CH3314006_120723APB_FTO_217694 State Bank of India SBIN0007100 BALODA VB 10200

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