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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:05:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_081223APB_FTO_357507
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-14-006-016-001/168
(BAGDABARI) 		3314006000NRG24081220230683007 08/12/2023 DILCHAND 3314006WL021997 DILCHAND 00093 SBIN0RRCHGB 600 600 Processed 20/02/2024 0602673705 Mr. DILCHAND ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-016-001/24
(BAGDABARI) 		3314006000NRG24081220230683063 08/12/2023 AETRAM 3314006WL021997 AETRAM 00093 SBIN0RRCHGB 800 800 Processed 20/02/2024 0602673706 Mr. AITRAM ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
3 BALAUDA CH-14-006-016-001/115
(BAGDABARI) 		3314006000NRG24081220230682961 08/12/2023 JAGAT RAM 3314006WL021997 JAGAT RAM 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673677 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-016-001/12
(BAGDABARI) 		3314006000NRG24081220230682974 08/12/2023 SARITA 3314006WL021997 SARITA 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673672 SARITA KURREY PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-016-001/168
(BAGDABARI) 		3314006000NRG24081220230683006 08/12/2023 SUKALA BAI 3314006WL021997 SUKALA BAI 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673680 MRS DUKALA BAI STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-016-001/188
(BAGDABARI) 		3314006000NRG24081220230683018 08/12/2023 DARASH RAM 3314006WL021997 DARASH RAM 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673715 DARASRAM BHASKAR PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-016-001/197-B
(BAGDABARI) 		3314006000NRG24081220230683031 08/12/2023 MANJULATA 3314006WL021997 MANJULATA 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673671 Mrs. Anjulata INDIAN BANK(607105)
8 BALAUDA CH-14-006-016-001/2
(BAGDABARI) 		3314006000NRG24081220230683033 08/12/2023 GANGA BAI 3314006WL021997 GANGA BAI 00354 PUNB0215100 800 800 Rejected 20/02/2024 0602673674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BALAUDA CH-14-006-016-001/200
(BAGDABARI) 		3314006000NRG24081220230683037 08/12/2023 CHANDRIKA BAI 3314006WL021997 CHANDRIKA BAI 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673714 CHANDRIKABAI PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-016-001/200
(BAGDABARI) 		3314006000NRG24081220230683036 08/12/2023 DHANESWAR 3314006WL021997 DHANESWAR 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673678 DHANESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-016-001/210-A
(BAGDABARI) 		3314006000NRG24081220230683045 08/12/2023 SATESHWARI 3314006WL021997 SATESHWARI 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673675 MRS SATESHWARI ORKERA STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-016-001/216
(BAGDABARI) 		3314006000NRG24081220230683053 08/12/2023 RISHI DEVI 3314006WL021997 RISHI DEVI 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673673 RISHIDEVI KURREY PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-016-001/220
(BAGDABARI) 		3314006000NRG24081220230683054 08/12/2023 ISHAN SINGH 3314006WL021997 ISHAN SINGH 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673713 ISHAN SINGH GADHEWAL PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-016-001/220
(BAGDABARI) 		3314006000NRG24081220230683055 08/12/2023 KUNWARIYA BAI 3314006WL021997 KUNWARIYA BAI 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673679 KUWARIYA BAI PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-016-001/24
(BAGDABARI) 		3314006000NRG24081220230683064 08/12/2023 SUSHIL BAI 3314006WL021997 SUSHIL BAI 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673712 SHUSHILLABAI MAHILANGE PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-016-001/265
(BAGDABARI) 		3314006000NRG24081220230683070 08/12/2023 TANUJA KUMAR 3314006WL021997 TANUJA KUMAR 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673681 MRS TANUJA RAJE STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-016-001/288
(BAGDABARI) 		3314006000NRG24081220230683074 08/12/2023 SAVITA 3314006WL021997 SAVITA 00354 PUNB0215100 800 800 Processed 20/02/2024 0602673676 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 12000 12000
18 BALAUDA CH-14-006-016-001/115
(BAGDABARI) 		3314006000NRG24081220230682963 08/12/2023 RUPENDRA KUMAR 3314006WL021997 RUPENDRA KUMAR 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673687 MR RUPENDR STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-016-001/115
(BAGDABARI) 		3314006000NRG24081220230682962 08/12/2023 SANTOSHI BAI 3314006WL021997 SANTOSHI BAI 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673682 MRS SANTOSHI BAI KURREY STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-016-001/119-A
(BAGDABARI) 		3314006000NRG24081220230682972 08/12/2023 ASHIS KUMAR KURREY 3314006WL021997 ASHIS KUMAR KURREY 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673697 MR ASHISH KUMAR KURREY STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-016-001/12
(BAGDABARI) 		3314006000NRG24081220230682975 08/12/2023 SHIV CHAND 3314006WL021997 SHIV CHAND 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673698 SHIVCHAND KURREY PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-016-001/12
(BAGDABARI) 		3314006000NRG24081220230682973 08/12/2023 SUKMAT BAI 3314006WL021997 SUKMAT BAI 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673683 MRS SUKMAT KURRE STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-016-001/168
(BAGDABARI) 		3314006000NRG24081220230683005 08/12/2023 DUKHI RAM 3314006WL021997 DUKHI RAM 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673693 MR MR DUKHIRAM STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-016-001/180
(BAGDABARI) 		3314006000NRG24081220230683013 08/12/2023 MANDHRI BAI 3314006WL021997 MANDHRI BAI 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673709 MRS MADHURI RATNAKAR STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-016-001/180
(BAGDABARI) 		3314006000NRG24081220230683012 08/12/2023 RAMAYAN 3314006WL021997 RAMAYAN 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673694 MR RAMAYAN RATNAKAR STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-016-001/188
(BAGDABARI) 		3314006000NRG24081220230683019 08/12/2023 DHWJA BAI 3314006WL021997 DHWJA BAI 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673710 DHAJA BAI BHASKAR PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-016-001/188-B
(BAGDABARI) 		3314006000NRG24081220230683022 08/12/2023 VIJAY KUMAR 3314006WL021997 VIJAY KUMAR 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673690 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-016-001/191
(BAGDABARI) 		3314006000NRG24081220230683024 08/12/2023 SANTOSHI BAI 3314006WL021997 SANTOSHI BAI 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673711 MRS SANTOSHI BAI KHUNTE STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-016-001/197-B
(BAGDABARI) 		3314006000NRG24081220230683030 08/12/2023 JITENDRA KUMAR 3314006WL021997 JITENDRA KUMAR 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673686 MR JITENDRA MADHUKAR STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-016-001/199
(BAGDABARI) 		3314006000NRG24081220230683032 08/12/2023 VISHAL SINGH 3314006WL021997 VISHAL SINGH 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673691 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAUDA CH-14-006-016-001/200
(BAGDABARI) 		3314006000NRG24081220230683038 08/12/2023 SAKINA 3314006WL021997 SAKINA 00415 SBIN0007100 800 800 Rejected 20/02/2024 0602673689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BALAUDA CH-14-006-016-001/205
(BAGDABARI) 		3314006000NRG24081220230683040 08/12/2023 GAURI BAI 3314006WL021997 GAURI BAI 00415 SBIN0007100 600 600 Processed 20/02/2024 0602673708 MRS GAURI BAI STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-016-001/208
(BAGDABARI) 		3314006000NRG24081220230683042 08/12/2023 SUKRITA BAI 3314006WL021997 SUKRITA BAI 00415 SBIN0007100 600 600 Processed 20/02/2024 0602673707 MRS SUKRITA BAI MARABI STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-016-001/208-A
(BAGDABARI) 		3314006000NRG24081220230683043 08/12/2023 Siya ram 3314006WL021997 Siya ram 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673699 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-016-001/210-A
(BAGDABARI) 		3314006000NRG24081220230683044 08/12/2023 RAMPRASAD 3314006WL021997 RAMPRASAD 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673692 MR RAM PRASAD STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-016-001/210-C
(BAGDABARI) 		3314006000NRG24081220230683046 08/12/2023 RAJ KUMARI 3314006WL021997 RAJ KUMARI 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673696 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-016-001/216
(BAGDABARI) 		3314006000NRG24081220230683052 08/12/2023 GHANSYAM 3314006WL021997 GHANSYAM 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673716 MR GHANSHYAM KURREY STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-016-001/220-B
(BAGDABARI) 		3314006000NRG24081220230683056 08/12/2023 RAJESH KUMAR 3314006WL021997 RAJESH KUMAR 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673685 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-016-001/259
(BAGDABARI) 		3314006000NRG24081220230683068 08/12/2023 Itwara bai 3314006WL021997 Itwara bai 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673700 ITWARABAI PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-016-001/262
(BAGDABARI) 		3314006000NRG24081220230683069 08/12/2023 BADAN BAI 3314006WL021997 BADAN BAI 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673688 MRS BADAN BAI STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-016-001/288
(BAGDABARI) 		3314006000NRG24081220230683075 08/12/2023 ABHIJEET 3314006WL021997 ABHIJEET 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673684 MR ABHIJEET STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-016-001/36-A
(BAGDABARI) 		3314006000NRG24081220230683088 08/12/2023 ANIL 3314006WL021997 ANIL 00415 SBIN0007100 800 800 Processed 20/02/2024 0602673695 MR ANIL KUMAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 19600 19600
43 BALAUDA CH-14-006-016-001/188-B
(BAGDABARI) 		3314006000NRG24081220230683023 08/12/2023 HEMLATA 3314006WL021997 HEMLATA 00468 UBIN0555479 800 800 Processed 20/02/2024 0602673702 MISS HEMLATA KUMARI BHASKAR STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-016-001/214-B
(BAGDABARI) 		3314006000NRG24081220230683051 08/12/2023 RAMSINGH 3314006WL021997 RAMSINGH 00468 UBIN0555479 600 600 Processed 20/02/2024 0602673703 Ramsingh Kusro AIRTEL PAYMENTS BANK LIMITED(990288)
45 BALAUDA CH-14-006-016-001/36-A
(BAGDABARI) 		3314006000NRG24081220230683089 08/12/2023 SAVITA 3314006WL021997 SAVITA 00468 UBIN0555479 800 800 Processed 20/02/2024 0602673704 MRS SAVITA BAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
46 BALAUDA CH-14-006-016-001/188-A
(BAGDABARI) 		3314006000NRG24081220230683021 08/12/2023 SUKHMANI BAI 3314006WL021997 SUKHMANI BAI 00468 UBIN0913154 800 800 Processed 20/02/2024 0602673701 MISS SUKHMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_081223APB_FTO_357507 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1400
2 BALAUDA CH3314006_081223APB_FTO_357507 Punjab National Bank PUNB0215100 BUDGAHAN 12000
3 BALAUDA CH3314006_081223APB_FTO_357507 State Bank of India SBIN0007100 BALODA VB 19600
4 BALAUDA CH3314006_081223APB_FTO_357507 Union Bank of India UBIN0555479 CHAMPA 2200
5 BALAUDA CH3314006_081223APB_FTO_357507 Union Bank of India UBIN0913154 CHAMPA 800

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