Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_230224APB_FTO_492775
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-14-006-006-002/439-A
(BIRGAHANI BA.) 		3314006000NRG24220220240883515 23/02/2024 MANOJ KUMAR 3314006WL031165 MANOJ KUMAR 00354 PUNB0215100 1547 1547 Processed 25/02/2024 IB24054634142 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 BALAUDA CH-14-006-046-001/211
(KULIPOTA) 		3314006000NRG24230220240884018 23/02/2024 BASANT KUMAR 3314006WL031175 BASANT KUMAR 00415 SBIN0000395 1320 1320 Processed 25/02/2024 IB24054634141 BASANT KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1320 1320
3 BALAUDA CH-14-006-007-002/578
(BUDGAHAN) 		3314006000NRG24220220240883516 23/02/2024 ANJANI KUMAR 3314006WL031165 ANJANI KUMAR 00415 SBIN0007100 1547 1547 Processed 25/02/2024 IB24054634143 ANJANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4414 4414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_230224APB_FTO_492775 Punjab National Bank PUNB0215100 BUDGAHAN 1547
2 BALAUDA CH3314006_230224APB_FTO_492775 State Bank of India SBIN0000395 JANJGIR 1320
3 BALAUDA CH3314006_230224APB_FTO_492775 State Bank of India SBIN0007100 BALODA VB 1547

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