Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260423APB_FTO_54166
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-14-006-005-001/265
(MAHUDA BA.) 		3314006000NRG24260420230064717 26/04/2023 GHAN BAI 3314006WL001254 GHAN BAI 00093 CRGB0000703 1326 1326 Processed 11/05/2023 1438293979 Mrs. DHAN BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-005-001/265
(MAHUDA BA.) 		3314006000NRG24260420230064716 26/04/2023 MANISHANKAR 3314006WL001254 MANISHANKAR 00093 CRGB0000703 1326 1326 Processed 11/05/2023 1438293980 Mr. MANISHANKAR MARAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260423APB_FTO_54166 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 2652

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