Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210623FTO_182859
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-14-006-054-001/238-A
(BALPUR) 		3314006000NRG24210620230502092 21/06/2023 BAHARTEEN 3314006WL008764 BAHARTEEN 00048 BKID0009466 200 200 Processed 14/07/2023 3439476958 BAHARTEEN ()
SubTotal 200 200
2 BALAUDA CH-14-006-054-001/385
(BALPUR) 		3314006000NRG24210620230502129 21/06/2023 PILIBAI MANEWAR 3314006WL008764 PILIBAI MANEWAR 00093 CRGB0000703 200 200 Rejected 14/07/2023 3439476960 No Such Account
3 BALAUDA CH-14-006-054-001/386
(BALPUR) 		3314006000NRG24210620230502416 21/06/2023 UMA DEVI CHAUHAN 3314006WL008767 UMA DEVI CHAUHAN 00093 CRGB0000703 200 200 Rejected 14/07/2023 3439476959 No Such Account
4 BALAUDA CH-14-006-054-001/90-A
(BALPUR) 		3314006000NRG24210620230502429 21/06/2023 KAMLESH SINGH GOND 3314006WL008767 KAMLESH SINGH GOND 00093 CRGB0000703 200 200 Rejected 14/07/2023 3439476961 No Such Account
SubTotal 600 600
5 BALAUDA CH-14-006-054-001/171
(BALPUR) 		3314006000NRG24210620230502068 21/06/2023 NIRMALA SIDAR 3314006WL008764 NIRMALA SIDAR 00093 CRGB0000707 200 200 Processed 14/07/2023 3439476963 NIRMALA SIDAR ()
6 BALAUDA CH-14-006-054-001/205-A
(BALPUR) 		3314006000NRG24210620230502085 21/06/2023 Ramumari 3314006WL008764 Ramumari 00093 CRGB0000707 200 200 Processed 14/07/2023 3439476964 Ramumari ()
7 BALAUDA CH-14-006-054-001/38-A
(BALPUR) 		3314006000NRG24210620230502128 21/06/2023 RADHIKA 3314006WL008764 RADHIKA 00093 CRGB0000707 200 200 Processed 14/07/2023 3439476962 RADHIKA ()
SubTotal 600 600
8 BALAUDA CH-14-006-054-001/325
(BALPUR) 		3314006000NRG24210620230502412 21/06/2023 ANJALI KUMARI 3314006WL008767 ANJALI KUMARI 00093 CRGB0000735 200 200 Processed 14/07/2023 3439476965 ANJALI KUMARI ()
SubTotal 200 200
9 BALAUDA CH-14-006-054-001/160
(BALPUR) 		3314006000NRG24210620230502059 21/06/2023 SITA BAI 3314006WL008764 SITA BAI 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476972 SITA BAI ()
10 BALAUDA CH-14-006-054-001/167
(BALPUR) 		3314006000NRG24210620230502063 21/06/2023 KANCHAN BAI 3314006WL008764 KANCHAN BAI 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476973 KANCHAN BAI ()
11 BALAUDA CH-14-006-054-001/169
(BALPUR) 		3314006000NRG24210620230502064 21/06/2023 DASHRAT RAM 3314006WL008764 DASHRAT RAM 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476976 DASHRAT RAM ()
12 BALAUDA CH-14-006-054-001/185-A
(BALPUR) 		3314006000NRG24210620230502074 21/06/2023 ANGAN BAI 3314006WL008764 ANGAN BAI 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476981 ANGAN BAI ()
13 BALAUDA CH-14-006-054-001/197
(BALPUR) 		3314006000NRG24210620230502399 21/06/2023 SWETA RAM 3314006WL008767 SWETA RAM 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476967 SWETA RAM ()
14 BALAUDA CH-14-006-054-001/212
(BALPUR) 		3314006000NRG24210620230502086 21/06/2023 CHANDRIKA 3314006WL008764 CHANDRIKA 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476975 CHANDRIKA ()
15 BALAUDA CH-14-006-054-001/225
(BALPUR) 		3314006000NRG24210620230502090 21/06/2023 GNESHI BAI 3314006WL008764 GNESHI BAI 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476970 GNESHI BAI ()
16 BALAUDA CH-14-006-054-001/296
(BALPUR) 		3314006000NRG24210620230502114 21/06/2023 SAVITA 3314006WL008764 SAVITA 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476966 SAVITA ()
17 BALAUDA CH-14-006-054-001/31
(BALPUR) 		3314006000NRG24210620230502119 21/06/2023 SUNITA 3314006WL008764 SUNITA 00354 PUNB0317400 100 100 Processed 14/07/2023 3439476977 SUNITA ()
18 BALAUDA CH-14-006-054-001/33
(BALPUR) 		3314006000NRG24210620230502413 21/06/2023 SAVITRI BAI 3314006WL008767 SAVITRI BAI 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476971 SAVITRI BAI ()
19 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24210620230502123 21/06/2023 FULSINGH 3314006WL008764 FULSINGH 00354 PUNB0317400 100 100 Processed 14/07/2023 3439476978 FULSINGH ()
20 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24210620230502124 21/06/2023 SANTOSHI 3314006WL008764 SANTOSHI 00354 PUNB0317400 100 100 Processed 14/07/2023 3439476982 SANTOSHI ()
21 BALAUDA CH-14-006-054-001/62
(BALPUR) 		3314006000NRG24210620230502419 21/06/2023 ISHWER PRASAD 3314006WL008767 ISHWER PRASAD 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476969 ISHWER PRASAD ()
22 BALAUDA CH-14-006-054-001/77
(BALPUR) 		3314006000NRG24210620230502423 21/06/2023 SADHMATI 3314006WL008767 SADHMATI 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476974 SADHMATI ()
23 BALAUDA CH-14-006-054-001/80
(BALPUR) 		3314006000NRG24210620230502141 21/06/2023 SITA BAI 3314006WL008764 SITA BAI 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476968 SITA BAI ()
24 BALAUDA CH-14-006-054-001/90
(BALPUR) 		3314006000NRG24210620230502427 21/06/2023 KISHAN 3314006WL008767 KISHAN 00354 PUNB0317400 200 200 Processed 14/07/2023 3439476983 KISHAN ()
SubTotal 2900 2900
25 BALAUDA CH-14-006-054-001/101
(BALPUR) 		3314006000NRG24210620230502034 21/06/2023 HETMATI 3314006WL008764 HETMATI 00415 SBIN0004572 100 100 Processed 14/07/2023 3439476979 MRS HETMATI SATNAMI ()
26 BALAUDA CH-14-006-054-001/243
(BALPUR) 		3314006000NRG24210620230502100 21/06/2023 AARTI KUMARI YADAV 3314006WL008764 AARTI KUMARI YADAV 00415 SBIN0004572 200 200 Processed 14/07/2023 3439476980 MR ARATI KUMARI YADAV ()
SubTotal 300 300
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210623FTO_182859 Bank of India BKID0009466 KOSMANDA 200
2 BALAUDA CH3314006_210623FTO_182859 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 600
3 BALAUDA CH3314006_210623FTO_182859 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 600
4 BALAUDA CH3314006_210623FTO_182859 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 200
5 BALAUDA CH3314006_210623FTO_182859 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2900
6 BALAUDA CH3314006_210623FTO_182859 State Bank of India SBIN0004572 CHAMPA 300

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