Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250723FTO_226028
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-14-006-031-001/415
(PONCH) 		3314006000NRG24250720230571885 25/07/2023 shalendar kumar 3314006WL011281 shalendar kumar 00093 CRGB0000715 3315 3315 Processed 02/09/2023 5082673580 shalendar kumar ()
SubTotal 3315 3315
2 BALAUDA CH-14-006-031-001/361-A
(PONCH) 		3314006000NRG24250720230571884 25/07/2023 shanti bai 3314006WL011281 shanti bai 00415 SBIN0007100 3315 3315 Rejected 02/09/2023 5082673581 No Such Account
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250723FTO_226028 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 3315
2 BALAUDA CH3314006_250723FTO_226028 State Bank of India SBIN0007100 BALODA VB 3315

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