Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:59:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_251023APB_FTO_307295
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-14-006-050-001/815-A
(JARVE CHA.) 		3314006000NRG24251020230639227 25/10/2023 Kailashbai 3314006WL018076 Kailashbai 00093 CRGB0000714 3315 3315 Processed 10/11/2023 7340155447 Mrs. KAILASH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
2 BALAUDA CH-14-006-050-001/815-A
(JARVE CHA.) 		3314006000NRG24251020230639226 25/10/2023 Ghajaram 3314006WL018076 Ghajaram 00415 SBIN0000395 3315 3315 Processed 10/11/2023 7340155448 MR DHAJA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_251023APB_FTO_307295 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 3315
2 BALAUDA CH3314006_251023APB_FTO_307295 State Bank of India SBIN0000395 JANJGIR 3315

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