Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_221223APB_FTO_381081
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-14-006-050-001/711
(JARVE CHA.) 		3314006000NRG24221220230705394 22/12/2023 Suman Sahu 3314006WL023966 Suman Sahu 00045 BARB0JANGIR 3536 3536 Processed 09/03/2024 1549675332 SUMAN SAHU W O SURES BANK OF BARODA(606985)
SubTotal 3536 3536
2 BALAUDA CH-14-006-050-001/393-B
(JARVE CHA.) 		3314006000NRG24221220230705392 22/12/2023 JAY RAM KASHYAP 3314006WL023966 JAY RAM KASHYAP 00051 MAHB0001754 3536 3536 Processed 09/03/2024 1549675334 Master JAY RAM KASHYAP BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
3 BALAUDA CH-14-006-050-001/674-A
(JARVE CHA.) 		3314006000NRG24221220230705393 22/12/2023 Rajesh Kumar 3314006WL023966 Rajesh Kumar 00089 CBIN0284374 3536 3536 Processed 09/03/2024 1549675333 Mr. RAJESH KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_221223APB_FTO_381081 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 3536
2 BALAUDA CH3314006_221223APB_FTO_381081 Bank of Maharastra MAHB0001754 JANJGIR 3536
3 BALAUDA CH3314006_221223APB_FTO_381081 Central Bank Of India CBIN0284374 JANJGIR 3536

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