Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:20:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190523FTO_105135
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-14-006-010-001/354-A
(RASOTA) 		3314006000NRG24190520230204892 19/05/2023 DEVENDRA 3314006WL003689 DEVENDRA 00093 CRGB0000715 1200 1200 Processed 25/05/2023 1857919803 DEVENDRA ()
SubTotal 1200 1200
2 BALAUDA CH-14-006-010-001/143
(RASOTA) 		3314006000NRG24190520230204816 19/05/2023 ASHWANI 3314006WL003689 ASHWANI 00415 SBIN0007100 1000 1000 Processed 25/05/2023 1857919804 MR ASHWANI ANANT ()
SubTotal 1000 1000
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190523FTO_105135 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 1200
2 BALAUDA CH3314006_190523FTO_105135 State Bank of India SBIN0007100 BALODA VB 1000

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