Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:47:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110523FTO_86051
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-14-006-022-002/60-A
(ANGARKHAR) 		3314006000NRG24110520230150746 11/05/2023 BUDHWAR SINGH 3314006WL002697 BUDHWAR SINGH 00093 CRGB0000719 884 884 Processed 17/05/2023 1636760867 BUDHWAR SINGH ()
2 BALAUDA CH-14-006-022-002/88
(ANGARKHAR) 		3314006000NRG24110520230150763 11/05/2023 SONMATI KHAIRWAR 3314006WL002697 SONMATI KHAIRWAR 00093 CRGB0000719 400 400 Processed 17/05/2023 1636760869 SONMATI KHAIRWAR ()
3 BALAUDA CH-14-006-022-002/95
(ANGARKHAR) 		3314006000NRG24110520230150769 11/05/2023 JEEWAN LAL 3314006WL002697 JEEWAN LAL 00093 CRGB0000719 884 884 Processed 17/05/2023 1636760868 JEEWAN LAL ()
SubTotal 2168 2168
Total 2168 2168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110523FTO_86051 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2168

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