Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_261223APB_FTO_384786
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-14-006-043-001/450
(MADAVA) 		3314006000NRG24261220230709184 26/12/2023 LAXMIN 3314006WL024187 LAXMIN 00354 PUNB0071010 2200 2200 Processed 28/12/2023 IB23360791549 LAXMIN PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
2 BALAUDA CH-14-006-024-001/168
(GATAWA) 		3314006000NRG24261220230709281 26/12/2023 SAVITRI BAI 3314006WL024191 SAVITRI BAI 00415 SBIN0007100 1105 1105 Processed 28/12/2023 IB23360791550 SAVITRI BAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3305 3305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_261223APB_FTO_384786 Punjab National Bank PUNB0071010 Korba 2200
2 BALAUDA CH3314006_261223APB_FTO_384786 State Bank of India SBIN0007100 BALODA VB 1105

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