Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_090523FTO_81462
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-14-006-002-001/8-A
(BACHOUD) 		3314006000NRG24090520230139374 09/05/2023 DIPAK 3314006WL002484 DIPAK 00032 UTIB0000164 440 440 Processed 13/05/2023 1540665521 DIPAK ()
SubTotal 440 440
2 BALAUDA CH-14-006-002-001/151-A
(BACHOUD) 		3314006000NRG24090520230139221 09/05/2023 VRIHASPATI 3314006WL002484 VRIHASPATI 00093 CRGB0000703 110 110 Processed 13/05/2023 1540665508 VRIHASPATI ()
3 BALAUDA CH-14-006-002-001/166-A
(BACHOUD) 		3314006000NRG24090520230139228 09/05/2023 ARJUN 3314006WL002484 ARJUN 00093 CRGB0000703 440 440 Processed 13/05/2023 1540665513 ARJUN ()
4 BALAUDA CH-14-006-002-001/243
(BACHOUD) 		3314006000NRG24090520230139266 09/05/2023 RAMADHAR 3314006WL002484 RAMADHAR 00093 CRGB0000703 440 440 Processed 13/05/2023 1540665512 RAMADHAR ()
5 BALAUDA CH-14-006-002-001/256-A
(BACHOUD) 		3314006000NRG24090520230139274 09/05/2023 AMAR KANWAR 3314006WL002484 AMAR KANWAR 00093 CRGB0000703 440 440 Processed 13/05/2023 1540665515 AMAR KANWAR ()
6 BALAUDA CH-14-006-002-001/257
(BACHOUD) 		3314006000NRG24090520230139275 09/05/2023 SANT KUMAR 3314006WL002484 SANT KUMAR 00093 CRGB0000703 220 220 Processed 13/05/2023 1540665509 SANT KUMAR ()
7 BALAUDA CH-14-006-002-001/267
(BACHOUD) 		3314006000NRG24090520230139280 09/05/2023 CHHATRAM 3314006WL002484 CHHATRAM 00093 CRGB0000703 330 330 Processed 13/05/2023 1540665511 CHHATRAM ()
8 BALAUDA CH-14-006-002-001/349-A
(BACHOUD) 		3314006000NRG24090520230139321 09/05/2023 PRABHA BAI 3314006WL002484 PRABHA BAI 00093 CRGB0000703 220 220 Processed 13/05/2023 1540665506 PRABHA BAI ()
9 BALAUDA CH-14-006-002-001/350
(BACHOUD) 		3314006000NRG24090520230139322 09/05/2023 ISHWARI 3314006WL002484 ISHWARI 00093 CRGB0000703 440 440 Processed 13/05/2023 1540665507 ISHWARI ()
10 BALAUDA CH-14-006-002-001/354
(BACHOUD) 		3314006000NRG24090520230139325 09/05/2023 PAWAN KUMAR 3314006WL002484 PAWAN KUMAR 00093 CRGB0000703 110 110 Processed 13/05/2023 1540665510 PAWAN KUMAR ()
11 BALAUDA CH-14-006-002-001/53
(BACHOUD) 		3314006000NRG24090520230139358 09/05/2023 SANJAY KUMAR 3314006WL002484 SANJAY KUMAR 00093 CRGB0000703 440 440 Processed 13/05/2023 1540665514 SANJAY KUMAR ()
SubTotal 3190 3190
12 BALAUDA CH-14-006-002-001/456
(BACHOUD) 		3314006000NRG24090520230139348 09/05/2023 BAHARATIN BAI 3314006WL002484 BAHARATIN BAI 00354 PUNB0215100 220 220 Processed 13/05/2023 1540665517 BAHARATIN BAI ()
13 BALAUDA CH-14-006-002-001/503
(BACHOUD) 		3314006000NRG24090520230139352 09/05/2023 GOKUL SINGH KANWAR 3314006WL002484 GOKUL SINGH KANWAR 00354 PUNB0215100 440 440 Processed 13/05/2023 1540665516 GOKUL SINGH KANWAR ()
SubTotal 660 660
14 BALAUDA CH-14-006-002-001/240
(BACHOUD) 		3314006000NRG24090520230139262 09/05/2023 SACHIN TIWARI 3314006WL002484 SACHIN TIWARI 00415 SBIN0007100 440 440 Processed 13/05/2023 1540665520 MR SACHIN TIWARI ()
15 BALAUDA CH-14-006-002-001/290
(BACHOUD) 		3314006000NRG24090520230139295 09/05/2023 VIKASH 3314006WL002484 VIKASH 00415 SBIN0007100 330 330 Processed 13/05/2023 1540665518 MR VIKAS GANDHARV ()
16 BALAUDA CH-14-006-002-001/8-A
(BACHOUD) 		3314006000NRG24090520230139375 09/05/2023 POOJA 3314006WL002484 POOJA 00415 SBIN0007100 330 330 Processed 13/05/2023 1540665519 MRS POOJA SATNAMI ()
SubTotal 1100 1100
Total 5390 5390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_090523FTO_81462 Axis bank UTIB0000164 BILASPUR [CHHATISGARH] 440
2 BALAUDA CH3314006_090523FTO_81462 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 3190
3 BALAUDA CH3314006_090523FTO_81462 Punjab National Bank PUNB0215100 BUDGAHAN 660
4 BALAUDA CH3314006_090523FTO_81462 State Bank of India SBIN0007100 BALODA VB 1100

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