Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260523FTO_121484
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-14-006-057-001/172
(JATA) 		3314006000NRG24260520230267089 26/05/2023 ANAND RAM 3314006WL0004578 ANAND RAM 00048 BKID0009465 1326 1326 Processed 31/05/2023 1976075481 ANAND RAM ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-002-001/98
(BACHOUD) 		3314006000NRG24260520230266523 26/05/2023 PARWATI 3314006WL0004568 PARWATI 00093 CRGB0000703 660 660 Processed 31/05/2023 1976075485 PARWATI ()
3 BALAUDA CH-14-006-013-001/120
(BHILAI) 		3314006000NRG24260520230267078 26/05/2023 CHANDAN 3314006WL0004576 CHANDAN 00093 CRGB0000703 400 400 Processed 31/05/2023 1976075488 CHANDAN ()
4 BALAUDA CH-14-006-013-001/127
(BHILAI) 		3314006000NRG24260520230267079 26/05/2023 RAMESH KUMAR 3314006WL0004576 RAMESH KUMAR 00093 CRGB0000703 810 810 Processed 31/05/2023 1976075482 RAMESH KUMAR ()
5 BALAUDA CH-14-006-013-001/135
(BHILAI) 		3314006000NRG24260520230267080 26/05/2023 SADAN LAL 3314006WL0004576 SADAN LAL 00093 CRGB0000703 810 810 Processed 31/05/2023 1976075483 SADAN LAL ()
6 BALAUDA CH-14-006-013-001/135
(BHILAI) 		3314006000NRG24260520230267081 26/05/2023 SHIWKUMARI 3314006WL0004576 SHIWKUMARI 00093 CRGB0000703 810 810 Processed 31/05/2023 1976075487 SHIWKUMARI ()
7 BALAUDA CH-14-006-013-001/153
(BHILAI) 		3314006000NRG24260520230267082 26/05/2023 LATA BAI 3314006WL0004576 LATA BAI 00093 CRGB0000703 810 810 Processed 31/05/2023 1976075486 LATA BAI ()
8 BALAUDA CH-14-006-013-001/507
(BHILAI) 		3314006000NRG24260520230267083 26/05/2023 ANITA YADAW 3314006WL0004576 ANITA YADAW 00093 CRGB0000703 135 135 Processed 31/05/2023 1976075480 ANITA YADAW ()
9 BALAUDA CH-14-006-013-001/83
(BHILAI) 		3314006000NRG24260520230267084 26/05/2023 SAMUND BAI 3314006WL0004576 SAMUND BAI 00093 CRGB0000703 780 780 Processed 31/05/2023 1976075484 SAMUND BAI ()
SubTotal 5215 5215
10 BALAUDA CH-14-006-019-001/68
(PANTORA) 		3314006000NRG24250520230252605 26/05/2023 TIJ RAM 3314006WL0004406 TIJ RAM 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1976075490 TIJ RAM ()
11 BALAUDA CH-14-006-022-001/171
(ANGARKHAR) 		3314006000NRG24260520230266236 26/05/2023 BHURI BAI 3314006WL0004565 BHURI BAI 00093 CRGB0000719 884 884 Processed 31/05/2023 1976075489 BHURI BAI ()
12 BALAUDA CH-14-006-022-001/221
(ANGARKHAR) 		3314006000NRG24260520230266237 26/05/2023 SUNDAR 3314006WL0004565 SUNDAR 00093 CRGB0000719 221 221 Processed 31/05/2023 1976075502 SUNDAR ()
SubTotal 2431 2431
13 BALAUDA CH-14-006-026-001/761
(KHAIJA) 		3314006000NRG24260520230267584 26/05/2023 REKHA BAI 3314006WL0004585 REKHA BAI 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1976075501 REKHA BAI ()
14 BALAUDA CH-14-006-035-001/18-A
(KHOHA) 		3314006000NRG24260520230267585 26/05/2023 SUSHILA 3314006WL0004586 SUSHILA 00093 CRGB0000731 190 190 Processed 31/05/2023 1976075491 SUSHILA ()
SubTotal 1516 1516
15 BALAUDA CH-14-006-002-001/160
(BACHOUD) 		3314006000NRG24260520230266522 26/05/2023 KHOLBAHARA 3314006WL0004568 KHOLBAHARA 00354 PUNB0215100 660 660 Processed 31/05/2023 1976075492 KHOLBAHARA ()
16 BALAUDA CH-14-006-003-001/114
(DHORALA) 		3314006000NRG24260520230267085 26/05/2023 MUKHIRAM 3314006WL0004577 MUKHIRAM 00354 PUNB0215100 1105 1105 Processed 31/05/2023 1976075494 MUKHIRAM ()
17 BALAUDA CH-14-006-015-001/35
(KURMA) 		3314006000NRG24260520230268214 26/05/2023 ANAND BAI 3314006WL0004595 ANAND BAI 00354 PUNB0215100 1200 1200 Processed 31/05/2023 1976075500 ANAND BAI ()
18 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24260520230267591 26/05/2023 bharti banjare 3314006WL0004589 bharti banjare 00354 PUNB0215100 1224 1224 Processed 31/05/2023 1976075493 bharti banjare ()
SubTotal 4189 4189
19 BALAUDA CH-14-006-051-001/498
(KURDA) 		3314006000NRG24260520230267586 26/05/2023 savita 3314006WL0004587 savita 00354 PUNB0317400 1200 1200 Processed 31/05/2023 1976075495 savita ()
SubTotal 1200 1200
20 BALAUDA CH-14-006-023-002/191
(KARMA) 		3314006000NRG24260520230267272 26/05/2023 MAHENDRA KUMAR 3314006WL0004580 MAHENDRA KUMAR 00354 PUNB0731900 1224 1224 Processed 31/05/2023 1976075496 MAHENDRA KUMAR ()
21 BALAUDA CH-14-006-045-001/202
(BASANTPUR) 		3314006000NRG24260520230266760 26/05/2023 RADHA 3314006WL0004572 RADHA 00354 PUNB0731900 2652 2652 Processed 31/05/2023 1976075497 RADHA ()
SubTotal 3876 3876
22 BALAUDA CH-14-006-047-001/158
(PISAUD) 		3314006000NRG24260520230267782 26/05/2023 Jagbai 3314006WL0004593 Jagbai 00415 SBIN0000395 380 380 Processed 31/05/2023 1976075499 MRS JAGBAI JAGBAI ()
SubTotal 380 380
23 BALAUDA CH-14-006-047-001/343
(PISAUD) 		3314006000NRG24260520230267783 26/05/2023 BODHIN BAI 3314006WL0004593 BODHIN BAI 00415 SBIN0004572 570 570 Rejected 31/05/2023 1976075498 Account closed
SubTotal 570 570
Total 20703 20703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260523FTO_121484 Bank of India BKID0009465 CHAMPA 1326
2 BALAUDA CH3314006_260523FTO_121484 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 5215
3 BALAUDA CH3314006_260523FTO_121484 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2431
4 BALAUDA CH3314006_260523FTO_121484 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 1516
5 BALAUDA CH3314006_260523FTO_121484 Punjab National Bank PUNB0215100 BUDGAHAN 4189
6 BALAUDA CH3314006_260523FTO_121484 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1200
7 BALAUDA CH3314006_260523FTO_121484 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 3876
8 BALAUDA CH3314006_260523FTO_121484 State Bank of India SBIN0000395 JANJGIR 380
9 BALAUDA CH3314006_260523FTO_121484 State Bank of India SBIN0004572 CHAMPA 570

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