Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_220623FTO_185639
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-14-006-050-001/706-A
(JARVE CHA.) 		3314006000NRG24220620230507687 22/06/2023 Devgun Sahu 3314006WL008895 Devgun Sahu 00051 MAHB0001754 884 884 Processed 14/07/2023 3439477262 Devgun Sahu ()
SubTotal 884 884
2 BALAUDA CH-14-006-050-001/279
(JARVE CHA.) 		3314006000NRG24220620230507671 22/06/2023 ASHA BAI 3314006WL008895 ASHA BAI 00468 UBIN0913154 1547 1547 Processed 14/07/2023 3439477263 ASHA BAI ()
SubTotal 1547 1547
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_220623FTO_185639 Bank of Maharastra MAHB0001754 JANJGIR 884
2 BALAUDA CH3314006_220623FTO_185639 Union Bank of India UBIN0913154 CHAMPA 1547

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