Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:31:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_100523FTO_84784
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) 		3314006000NRG24100520230147985 10/05/2023 DHAN BAI 3314006WL002643 DHAN BAI 00045 BARB0CHAJAN 1105 1105 Processed 17/05/2023 1636763757 DHAN BAI ()
SubTotal 1105 1105
2 BALAUDA CH-14-006-057-001/293
(JATA) 		3314006000NRG24100520230148039 10/05/2023 KRISHNA BAI GOND 3314006WL002643 KRISHNA BAI GOND 00048 BKID0009465 884 884 Processed 17/05/2023 1636763742 KRISHNA BAI GOND ()
SubTotal 884 884
3 BALAUDA CH-14-006-057-001/107
(JATA) 		3314006000NRG24100520230147942 10/05/2023 RAJKUMARI KURMI 3314006WL002643 RAJKUMARI KURMI 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763744 RAJKUMARI KURMI ()
4 BALAUDA CH-14-006-057-001/141
(JATA) 		3314006000NRG24100520230147961 10/05/2023 SAROJNEE BAI 3314006WL002643 SAROJNEE BAI 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763751 SAROJNEE BAI ()
5 BALAUDA CH-14-006-057-001/155
(JATA) 		3314006000NRG24100520230147974 10/05/2023 BALRAM KARSH 3314006WL002643 BALRAM KARSH 00048 BKID0009466 884 884 Processed 17/05/2023 1636763745 BALRAM KARSH ()
6 BALAUDA CH-14-006-057-001/160
(JATA) 		3314006000NRG24100520230147978 10/05/2023 RANU YADAV 3314006WL002643 RANU YADAV 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763752 RANU YADAV ()
7 BALAUDA CH-14-006-057-001/175
(JATA) 		3314006000NRG24100520230147986 10/05/2023 ANAND KUNWAR YADAW 3314006WL002643 ANAND KUNWAR YADAW 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763743 ANAND KUNWAR YADAW ()
8 BALAUDA CH-14-006-057-001/240
(JATA) 		3314006000NRG24100520230148021 10/05/2023 EKANT DAS MAHANT 3314006WL002643 EKANT DAS MAHANT 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763754 EKANT DAS MAHANT ()
9 BALAUDA CH-14-006-057-001/43
(JATA) 		3314006000NRG24100520230148056 10/05/2023 PRATIMA BANJARE 3314006WL002643 PRATIMA BANJARE 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763753 PRATIMA BANJARE ()
10 BALAUDA CH-14-006-057-001/49
(JATA) 		3314006000NRG24100520230148057 10/05/2023 ITVARA BAI MARAI 3314006WL002643 ITVARA BAI MARAI 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763747 ITVARA BAI MARAI ()
11 BALAUDA CH-14-006-057-001/55
(JATA) 		3314006000NRG24100520230148062 10/05/2023 ROSHANI KUMARI MARKAM 3314006WL002643 ROSHANI KUMARI MARKAM 00048 BKID0009466 442 442 Processed 17/05/2023 1636763755 ROSHANI KUMARI MARKAM ()
12 BALAUDA CH-14-006-057-001/67
(JATA) 		3314006000NRG24100520230148070 10/05/2023 UTRA BAI 3314006WL002643 UTRA BAI 00048 BKID0009466 884 884 Processed 17/05/2023 1636763746 UTRA BAI ()
13 BALAUDA CH-14-006-057-001/72
(JATA) 		3314006000NRG24100520230148071 10/05/2023 RAGVENDRA SINGH 3314006WL002643 RAGVENDRA SINGH 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763756 RAGVENDRA SINGH ()
14 BALAUDA CH-14-006-057-001/75
(JATA) 		3314006000NRG24100520230148075 10/05/2023 KAMALA BAI 3314006WL002643 KAMALA BAI 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763748 KAMALA BAI ()
15 BALAUDA CH-14-006-057-001/99
(JATA) 		3314006000NRG24100520230148091 10/05/2023 LAXAMIN BAI 3314006WL002643 LAXAMIN BAI 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763749 LAXAMIN BAI ()
16 BALAUDA CH-14-006-057-001/99
(JATA) 		3314006000NRG24100520230148090 10/05/2023 TIHARU RAM 3314006WL002643 TIHARU RAM 00048 BKID0009466 1105 1105 Processed 17/05/2023 1636763750 TIHARU RAM ()
SubTotal 14365 14365
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_100523FTO_84784 Bank of Baroda BARB0CHAJAN Champa 1105
2 BALAUDA CH3314006_100523FTO_84784 Bank of India BKID0009465 CHAMPA 884
3 BALAUDA CH3314006_100523FTO_84784 Bank of India BKID0009466 KOSMANDA 14365

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