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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_141023APB_FTO_298754
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-14-006-007-001/71
(BUDGAHAN) 		3314006000NRG24131020230632014 14/10/2023 KANHAIYALAL 3314006WL017308 KANHAIYALAL 00093 SBIN0RRCHGB 1320 1320 Processed 10/11/2023 7340672856 KANHAIYA BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
2 BALAUDA CH-14-006-007-001/124
(BUDGAHAN) 		3314006000NRG24131020230632006 14/10/2023 BRIJ RAM 3314006WL017308 BRIJ RAM 00354 PUNB0215100 1320 1320 Processed 10/11/2023 7340672860 BRIJRAM BARETH PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-007-001/239
(BUDGAHAN) 		3314006000NRG24131020230632011 14/10/2023 RATI RAM 3314006WL017308 RATI RAM 00354 PUNB0215100 1320 1320 Processed 10/11/2023 7340672861 RATI RAM BARETH PUNJAB NATIONAL BANK(508568)
4 BALAUDA CH-14-006-007-001/253
(BUDGAHAN) 		3314006000NRG24131020230632012 14/10/2023 MANHARAN 3314006WL017308 MANHARAN 00354 PUNB0215100 1320 1320 Processed 10/11/2023 7340672862 MANHARAN LAL RATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
5 BALAUDA CH-14-006-007-001/154
(BUDGAHAN) 		3314006000NRG24131020230632009 14/10/2023 MEENA BAI BAGHEL 3314006WL017308 MEENA BAI BAGHEL 00415 SBIN0007100 1320 1320 Processed 10/11/2023 7340672859 MRS MINA BAI BAGHEL STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-007-001/154
(BUDGAHAN) 		3314006000NRG24131020230632008 14/10/2023 SUNDAR LAL 3314006WL017308 SUNDAR LAL 00415 SBIN0007100 1320 1320 Processed 10/11/2023 7340672858 SUNDAR LAL PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-007-001/168
(BUDGAHAN) 		3314006000NRG24131020230632010 14/10/2023 DASHRATH LAL 3314006WL017308 DASHRATH LAL 00415 SBIN0007100 1320 1320 Processed 10/11/2023 7340672855 MR DASRATH LAL STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-007-001/72
(BUDGAHAN) 		3314006000NRG24131020230632015 14/10/2023 SANTOSHI BAI 3314006WL017308 SANTOSHI BAI 00415 SBIN0007100 1320 1320 Processed 10/11/2023 7340672854 SANTOSHI BAI BARETH PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-007-001/92
(BUDGAHAN) 		3314006000NRG24131020230632016 14/10/2023 SUKRITA BAI 3314006WL017308 SUKRITA BAI 00415 SBIN0007100 1320 1320 Processed 10/11/2023 7340672857 MRS SUKRITA BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_141023APB_FTO_298754 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1320
2 BALAUDA CH3314006_141023APB_FTO_298754 Punjab National Bank PUNB0215100 BUDGAHAN 3960
3 BALAUDA CH3314006_141023APB_FTO_298754 State Bank of India SBIN0007100 BALODA VB 6600

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