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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623APB_FTO_134989
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-14-006-008-001/372
(JAVALPUR) 		3314006000NRG24010620230327258 01/06/2023 MADAN LAL 3314006WL005504 MADAN LAL 00093 CRGB0000703 1428 1428 Processed 15/07/2023 3434807396 Mr. MADAN LAL S/O MAHABIR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
2 BALAUDA CH-14-006-008-001/217
(JAVALPUR) 		3314006000NRG24010620230327246 01/06/2023 FIRTIN BAI 3314006WL005504 FIRTIN BAI 00415 SBIN0000395 750 750 Processed 14/07/2023 3434807372 MRS PHIRTIN BAI STATE BANK OF INDIA(508548)
SubTotal 750 750
3 BALAUDA CH-14-006-008-001/106
(JAVALPUR) 		3314006000NRG24010620230327243 01/06/2023 SUKDEV KUMAR 3314006WL005504 SUKDEV KUMAR 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807401 Mr. SUKH DEV S/O SUDARSHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BALAUDA CH-14-006-008-001/180-A
(JAVALPUR) 		3314006000NRG24010620230327244 01/06/2023 SAVITRI 3314006WL005504 SAVITRI 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807379 MRS SAVITRI BAI MANIKPURI STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-008-001/21
(JAVALPUR) 		3314006000NRG24010620230327245 01/06/2023 LATELU RAM 3314006WL005504 LATELU RAM 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807397 MR LATELU RAM STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-008-001/239
(JAVALPUR) 		3314006000NRG24010620230327247 01/06/2023 LAXMI NARAYAN 3314006WL005504 LAXMI NARAYAN 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807378 Mr. LAXMINARAYAN LAXMINARAYAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 BALAUDA CH-14-006-008-001/243
(JAVALPUR) 		3314006000NRG24010620230327248 01/06/2023 FIRTIN BAI 3314006WL005504 FIRTIN BAI 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807392 MRS PHIRATIN BAI STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-008-001/275
(JAVALPUR) 		3314006000NRG24010620230327249 01/06/2023 JANKI 3314006WL005504 JANKI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807399 Mrs. JANKI BAI W/O DASHRATH DHIMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BALAUDA CH-14-006-008-001/275
(JAVALPUR) 		3314006000NRG24010620230327250 01/06/2023 KAMAL DHIWAR 3314006WL005504 KAMAL DHIWAR 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807389 Mr. KAMAL S/O DASHRATH DHEEWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BALAUDA CH-14-006-008-001/289
(JAVALPUR) 		3314006000NRG24010620230327251 01/06/2023 LAMBODAR 3314006WL005504 LAMBODAR 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807403 MR LAMBODAR PRASAD SAO STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-008-001/322
(JAVALPUR) 		3314006000NRG24010620230327252 01/06/2023 SHIV KUMAR 3314006WL005504 SHIV KUMAR 00415 SBIN0007100 1224 1224 Processed 14/07/2023 3434807375 MR SHIV KUMAR STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-008-001/322
(JAVALPUR) 		3314006000NRG24010620230327253 01/06/2023 SUDHAMA 3314006WL005504 SUDHAMA 00415 SBIN0007100 1224 1224 Processed 14/07/2023 3434807400 MRS SUDAMA SAHU STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-008-001/338
(JAVALPUR) 		3314006000NRG24010620230327254 01/06/2023 BADRI PRASAD 3314006WL005504 BADRI PRASAD 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807385 Mr. BADRI PRASAD S/O JUGUT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BALAUDA CH-14-006-008-001/348
(JAVALPUR) 		3314006000NRG24010620230327256 01/06/2023 DHAN BAI 3314006WL005504 DHAN BAI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807394 MRS DHAN BAI YADAV STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-008-001/348
(JAVALPUR) 		3314006000NRG24010620230327255 01/06/2023 SUDARSHAN 3314006WL005504 SUDARSHAN 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807402 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-008-001/366
(JAVALPUR) 		3314006000NRG24010620230327257 01/06/2023 RAJ DULARE 3314006WL005504 RAJ DULARE 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807377 Mr. RAJ DULARE S/O FULCHANDRA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 BALAUDA CH-14-006-008-001/372
(JAVALPUR) 		3314006000NRG24010620230327259 01/06/2023 NARMADIYA 3314006WL005504 NARMADIYA 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807398 MRS NARMADIYA BAI YADAV STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-008-001/434
(JAVALPUR) 		3314006000NRG24010620230327260 01/06/2023 RAM KHILAWAN 3314006WL005504 RAM KHILAWAN 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807369 MR RAM KHILAVAN SAHU STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-008-001/448
(JAVALPUR) 		3314006000NRG24010620230327261 01/06/2023 DULMATI BAI 3314006WL005504 DULMATI BAI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807371 MRS DURAMATI BAI STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-008-001/448
(JAVALPUR) 		3314006000NRG24010620230327262 01/06/2023 MATHURA BAI 3314006WL005504 MATHURA BAI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807381 MRS MATHURA BAI KANWAR STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-008-001/499
(JAVALPUR) 		3314006000NRG24010620230327264 01/06/2023 GOMTI 3314006WL005504 GOMTI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807382 MRS GOMTI BAI DHIWAR STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-008-001/499
(JAVALPUR) 		3314006000NRG24010620230327263 01/06/2023 RAM GOPAL 3314006WL005504 RAM GOPAL 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807383 MR RAMGOPAL DHIWAR STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-008-001/500
(JAVALPUR) 		3314006000NRG24010620230327266 01/06/2023 GORIBAI 3314006WL005504 GORIBAI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807373 MRS GAURI BAI STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-008-001/500
(JAVALPUR) 		3314006000NRG24010620230327267 01/06/2023 Madhuri 3314006WL005504 Madhuri 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807395 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-008-001/500
(JAVALPUR) 		3314006000NRG24010620230327265 01/06/2023 PUNIRAM 3314006WL005504 PUNIRAM 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807391 Puniram AIRTEL PAYMENTS BANK LIMITED(990288)
26 BALAUDA CH-14-006-008-001/504
(JAVALPUR) 		3314006000NRG24010620230327268 01/06/2023 GOTTAM LAL 3314006WL005504 GOTTAM LAL 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807376 MR GAUTAM LAL DHIWAR STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-008-001/504
(JAVALPUR) 		3314006000NRG24010620230327269 01/06/2023 SAVITRI 3314006WL005504 SAVITRI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807387 MRS SAVITRI BAI DHIWAR STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-008-001/575
(JAVALPUR) 		3314006000NRG24010620230327270 01/06/2023 AMRIKA PRASAD 3314006WL005504 AMRIKA PRASAD 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807370 MR AMRIKA PARASAD STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-008-001/575
(JAVALPUR) 		3314006000NRG24010620230327271 01/06/2023 RAJNI BAI 3314006WL005504 RAJNI BAI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807384 MRS RAJNI BAI DHOBI STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-008-001/60
(JAVALPUR) 		3314006000NRG24010620230327272 01/06/2023 LAXMI PRASAD 3314006WL005504 LAXMI PRASAD 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807386 MR LAXMIPRASAD MANIKPURI STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-008-001/618
(JAVALPUR) 		3314006000NRG24010620230327274 01/06/2023 KALESHWARI 3314006WL005504 KALESHWARI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807393 MRS KALESHWARI SURYAVANSHI STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-008-001/618
(JAVALPUR) 		3314006000NRG24010620230327273 01/06/2023 LOVE KUMAR 3314006WL005504 LOVE KUMAR 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3434807380 MR LAVKUMAR SURYVANSHI STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-008-001/730
(JAVALPUR) 		3314006000NRG24010620230327276 01/06/2023 BRIHASPATI BAI 3314006WL005504 BRIHASPATI BAI 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807374 MRS BRIHASPATI BAI BHARDWAJ STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-008-001/730
(JAVALPUR) 		3314006000NRG24010620230327275 01/06/2023 TRIBHUVAN 3314006WL005504 TRIBHUVAN 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807388 MR TRIBHUVAN SINGH AGHARIYA STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-008-001/743
(JAVALPUR) 		3314006000NRG24010620230327278 01/06/2023 mira bai 3314006WL005504 mira bai 00415 SBIN0007100 750 750 Processed 14/07/2023 3434807390 MRS GITA BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 37902 37902
Total 40080 40080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623APB_FTO_134989 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1428
2 BALAUDA CH3314006_010623APB_FTO_134989 State Bank of India SBIN0000395 JANJGIR 750
3 BALAUDA CH3314006_010623APB_FTO_134989 State Bank of India SBIN0007100 BALODA VB 37902

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