Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080523FTO_78793
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-14-006-017-001/29-B
(NAVAPARA (KHA)) 		3314006000NRG24080520230131132 08/05/2023 Purnima ogrey 3314006WL002340 Purnima ogrey 00045 BARB0KORBAX 442 442 Processed 13/05/2023 1539672817 Purnima ogrey ()
SubTotal 442 442
2 BALAUDA CH-14-006-005-002/185
(MAHUDA BA.) 		3314006000NRG24080520230131436 08/05/2023 GYANCHAND 3314006WL002345 GYANCHAND 00093 CRGB0000703 1326 1326 Processed 13/05/2023 1539672822 GYANCHAND ()
SubTotal 1326 1326
3 BALAUDA CH-14-006-039-002/59
(NAVAGAON) 		3314006000NRG24080520230130317 08/05/2023 LAINKUNWER 3314006WL002326 LAINKUNWER 00093 CRGB0000731 1224 1224 Processed 13/05/2023 1539672821 LAINKUNWER ()
SubTotal 1224 1224
4 BALAUDA CH-14-006-005-002/23-A
(MAHUDA BA.) 		3314006000NRG24080520230131439 08/05/2023 SAVAN KUMAR 3314006WL002345 SAVAN KUMAR 00354 PUNB0215100 1326 1326 Processed 13/05/2023 1539672826 SAVAN KUMAR ()
5 BALAUDA CH-14-006-017-002/285
(NAVAPARA (KHA)) 		3314006000NRG24080520230131139 08/05/2023 SITA BAI 3314006WL002340 SITA BAI 00354 PUNB0215100 663 663 Processed 13/05/2023 1539672819 SITA BAI ()
6 BALAUDA CH-14-006-017-002/82-C
(NAVAPARA (KHA)) 		3314006000NRG24080520230131148 08/05/2023 rama kant 3314006WL002340 rama kant 00354 PUNB0215100 884 884 Rejected 13/05/2023 1539672818 No Such Account
7 BALAUDA CH-14-006-017-002/9-A
(NAVAPARA (KHA)) 		3314006000NRG24080520230131149 08/05/2023 NAKUL 3314006WL002340 NAKUL 00354 PUNB0215100 884 884 Processed 13/05/2023 1539672820 NAKUL ()
SubTotal 3757 3757
8 BALAUDA CH-14-006-005-002/335-A
(MAHUDA BA.) 		3314006000NRG24080520230131440 08/05/2023 SAVITA DEVI 3314006WL002345 SAVITA DEVI 00468 UBIN0555479 1326 1326 Processed 13/05/2023 1539672825 SAVITA DEVI ()
9 BALAUDA CH-14-006-005-002/335-B
(MAHUDA BA.) 		3314006000NRG24080520230131441 08/05/2023 AKTI RAM 3314006WL002345 AKTI RAM 00468 UBIN0555479 1326 1326 Processed 13/05/2023 1539672824 AKTI RAM ()
10 BALAUDA CH-14-006-005-002/335-B
(MAHUDA BA.) 		3314006000NRG24080520230131442 08/05/2023 KRISHANA BAI 3314006WL002345 KRISHANA BAI 00468 UBIN0555479 1326 1326 Processed 13/05/2023 1539672823 KRISHANA BAI ()
SubTotal 3978 3978
Total 10727 10727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080523FTO_78793 Bank of Baroda BARB0KORBAX KORBA BRANCH 442
2 BALAUDA CH3314006_080523FTO_78793 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1326
3 BALAUDA CH3314006_080523FTO_78793 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 1224
4 BALAUDA CH3314006_080523FTO_78793 Punjab National Bank PUNB0215100 BUDGAHAN 3757
5 BALAUDA CH3314006_080523FTO_78793 Union Bank of India UBIN0555479 CHAMPA 3978

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