Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:29:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_200623FTO_178317
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-14-006-041-001/262
(RAINPUR) 		3314006000NRG24200620230479992 20/06/2023 kaleshwari 3314006WL008375 kaleshwari 00048 BKID0009466 1105 1105 Processed 14/07/2023 3439498666 kaleshwari ()
2 BALAUDA CH-14-006-057-002/10
(JATA) 		3314006000NRG24200620230480594 20/06/2023 SONAI BAI 3314006WL008382 SONAI BAI 00048 BKID0009466 1105 1105 Processed 14/07/2023 3439498633 SONAI BAI ()
3 BALAUDA CH-14-006-057-002/105
(JATA) 		3314006000NRG24200620230480595 20/06/2023 URMILA 3314006WL008382 URMILA 00048 BKID0009466 1326 1326 Processed 14/07/2023 3439498634 URMILA ()
4 BALAUDA CH-14-006-057-002/122
(JATA) 		3314006000NRG24200620230480596 20/06/2023 SUBHASH YADAV 3314006WL008382 SUBHASH YADAV 00048 BKID0009466 1326 1326 Processed 14/07/2023 3439498658 SUBHASH YADAV ()
SubTotal 4862 4862
5 BALAUDA CH-14-006-041-002/107-A
(RAINPUR) 		3314006000NRG24200620230479999 20/06/2023 KEVRA BAI 3314006WL008375 KEVRA BAI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3439498635 KEVRA BAI ()
6 BALAUDA CH-14-006-041-002/147
(RAINPUR) 		3314006000NRG24200620230480024 20/06/2023 SWET KUWAR 3314006WL008375 SWET KUWAR 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3439498657 SWET KUWAR ()
7 BALAUDA CH-14-006-041-002/17
(RAINPUR) 		3314006000NRG24200620230480044 20/06/2023 SankrLal 3314006WL008375 SankrLal 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3439498636 SankrLal ()
8 BALAUDA CH-14-006-041-002/79
(RAINPUR) 		3314006000NRG24200620230480102 20/06/2023 Jagdeesh 3314006WL008375 Jagdeesh 00093 CRGB0000731 1105 1105 Processed 14/07/2023 3439498665 Jagdeesh ()
SubTotal 5083 5083
9 BALAUDA CH-14-006-041-001/262
(RAINPUR) 		3314006000NRG24200620230479991 20/06/2023 Ajaykumar 3314006WL008375 Ajaykumar 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439498659 Ajaykumar ()
10 BALAUDA CH-14-006-041-002/162-A
(RAINPUR) 		3314006000NRG24200620230480041 20/06/2023 RAMBAI 3314006WL008375 RAMBAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439498649 RAMBAI ()
SubTotal 2431 2431
11 BALAUDA CH-14-006-041-002/100-A
(RAINPUR) 		3314006000NRG24200620230479996 20/06/2023 Kanshi ram 3314006WL008375 Kanshi ram 00152 HDFC0001653 1326 1326 Processed 14/07/2023 3439498664 Kanshi ram ()
SubTotal 1326 1326
12 BALAUDA CH-14-006-041-002/88-A
(RAINPUR) 		3314006000NRG24200620230480106 20/06/2023 devprasad 3314006WL008375 devprasad 00354 PUNB0317400 1105 1105 Processed 14/07/2023 3439498656 devprasad ()
SubTotal 1105 1105
13 BALAUDA CH-14-006-041-002/122
(RAINPUR) 		3314006000NRG24200620230480005 20/06/2023 FOOLBAI 3314006WL008375 FOOLBAI 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3439498637 FOOLBAI ()
14 BALAUDA CH-14-006-041-002/124-A
(RAINPUR) 		3314006000NRG24200620230480009 20/06/2023 KRISHNO 3314006WL008375 KRISHNO 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3439498642 KRISHNO ()
15 BALAUDA CH-14-006-041-002/125
(RAINPUR) 		3314006000NRG24200620230480010 20/06/2023 SHIVA 3314006WL008375 SHIVA 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3439498639 SHIVA ()
16 BALAUDA CH-14-006-041-002/132
(RAINPUR) 		3314006000NRG24200620230480016 20/06/2023 MANASHA RAM GOND 3314006WL008375 MANASHA RAM GOND 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3439498655 MANASHA RAM GOND ()
17 BALAUDA CH-14-006-041-002/132
(RAINPUR) 		3314006000NRG24200620230480017 20/06/2023 SHAREETA BAI GOND 3314006WL008375 SHAREETA BAI GOND 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3439498648 SHAREETA BAI GOND ()
18 BALAUDA CH-14-006-041-002/148-A
(RAINPUR) 		3314006000NRG24200620230480032 20/06/2023 ganesu 3314006WL008375 ganesu 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3439498646 ganesu ()
19 BALAUDA CH-14-006-041-002/153-A
(RAINPUR) 		3314006000NRG24200620230480039 20/06/2023 KAMLA BAI 3314006WL008375 KAMLA BAI 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3439498647 KAMLA BAI ()
20 BALAUDA CH-14-006-041-002/159-A
(RAINPUR) 		3314006000NRG24200620230480040 20/06/2023 ARUN KUMAR 3314006WL008375 ARUN KUMAR 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3439498638 ARUN KUMAR ()
21 BALAUDA CH-14-006-041-002/23
(RAINPUR) 		3314006000NRG24200620230480052 20/06/2023 Gajanand prashad 3314006WL008375 Gajanand prashad 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498661 Gajanand prashad ()
22 BALAUDA CH-14-006-041-002/23
(RAINPUR) 		3314006000NRG24200620230480051 20/06/2023 Nisha kumari 3314006WL008375 Nisha kumari 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498662 Nisha kumari ()
23 BALAUDA CH-14-006-041-002/23
(RAINPUR) 		3314006000NRG24200620230480053 20/06/2023 RAMKHILAVEN 3314006WL008375 RAMKHILAVEN 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498640 RAMKHILAVEN ()
24 BALAUDA CH-14-006-041-002/31
(RAINPUR) 		3314006000NRG24200620230480054 20/06/2023 Frojkumar 3314006WL008375 Frojkumar 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498653 Frojkumar ()
25 BALAUDA CH-14-006-041-002/36
(RAINPUR) 		3314006000NRG24200620230480057 20/06/2023 RAMESH KUMAR 3314006WL008375 RAMESH KUMAR 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498660 RAMESH KUMAR ()
26 BALAUDA CH-14-006-041-002/36-A
(RAINPUR) 		3314006000NRG24200620230480059 20/06/2023 RAVI 3314006WL008375 RAVI 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498652 RAVI ()
27 BALAUDA CH-14-006-041-002/40
(RAINPUR) 		3314006000NRG24200620230480066 20/06/2023 SUMIT KUMAR 3314006WL008375 SUMIT KUMAR 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498651 SUMIT KUMAR ()
28 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24200620230480083 20/06/2023 Anita 3314006WL008375 Anita 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498644 Anita ()
29 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24200620230480081 20/06/2023 Dileshvari 3314006WL008375 Dileshvari 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498643 Dileshvari ()
30 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24200620230480080 20/06/2023 shiva 3314006WL008375 shiva 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498663 shiva ()
31 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24200620230480082 20/06/2023 Shivnath 3314006WL008375 Shivnath 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498654 Shivnath ()
32 BALAUDA CH-14-006-041-002/66
(RAINPUR) 		3314006000NRG24200620230480087 20/06/2023 RUSHA BAI 3314006WL008375 RUSHA BAI 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498650 RUSHA BAI ()
33 BALAUDA CH-14-006-041-002/66-A
(RAINPUR) 		3314006000NRG24200620230480089 20/06/2023 CHITRA KUMARI KAIWART 3314006WL008375 CHITRA KUMARI KAIWART 00354 PUNB0731900 1105 1105 Processed 14/07/2023 3439498641 CHITRA KUMARI KAIWART ()
34 BALAUDA CH-14-006-041-002/98
(RAINPUR) 		3314006000NRG24200620230480115 20/06/2023 Bundbai 3314006WL008375 Bundbai 00354 PUNB0731900 1105 1105 Rejected 14/07/2023 3439498645 No Such Account
SubTotal 26078 26078
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_200623FTO_178317 Bank of India BKID0009466 KOSMANDA 4862
2 BALAUDA CH3314006_200623FTO_178317 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 5083
3 BALAUDA CH3314006_200623FTO_178317 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 2431
4 BALAUDA CH3314006_200623FTO_178317 HDFC Bank HDFC0001653 CHAMPA 1326
5 BALAUDA CH3314006_200623FTO_178317 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1105
6 BALAUDA CH3314006_200623FTO_178317 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 26078

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