Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190124APB_FTO_431754
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-14-006-050-001/27
(JARVE CHA.) 		3314006000NRG24190120240776821 19/01/2024 GEETA BAI 3314006WL027516 GEETA BAI 00415 SBIN0000395 1083 1083 Processed 22/01/2024 IB24020468667 GEETA BAI STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-050-001/512
(JARVE CHA.) 		3314006000NRG24190120240776869 19/01/2024 AMRA BAI 3314006WL027516 AMRA BAI 00415 SBIN0000395 1300 1300 Processed 22/01/2024 IB24020468665 AMRA BAI STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-050-001/512
(JARVE CHA.) 		3314006000NRG24190120240776868 19/01/2024 SHIVCHARAN 3314006WL027516 SHIVCHARAN 00415 SBIN0000395 1300 1300 Processed 22/01/2024 IB24020468666 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 3683 3683
Total 3683 3683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190124APB_FTO_431754 State Bank of India SBIN0000395 JANJGIR 3683

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