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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010723APB_FTO_205469
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-14-006-024-001/107-A
(GATAWA) 		3314006000NRG24010720230553726 01/07/2023 KIRTAN LAL 3314006WL010199 KIRTAN LAL 00093 CRGB0000719 2364 2364 Processed 17/07/2023 3499865785 Mr. KIRTAN BINJHWAR S/O MAHETTAR BINJHW CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-024-001/182
(GATAWA) 		3314006000NRG24010720230553676 01/07/2023 SANICH BAI 3314006WL010192 SANICH BAI 00093 CRGB0000719 2448 2448 Processed 17/07/2023 3499865783 Mr. SANICH BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4812 4812
3 BALAUDA CH-14-006-024-001/39
(GATAWA) 		3314006000NRG24010720230553679 01/07/2023 GOMTI BAI 3314006WL010192 GOMTI BAI 00093 SBIN0RRCHGB 2364 2364 Processed 17/07/2023 3499865786 GOMATI BAI ICICI BANK LTD(508534)
4 BALAUDA CH-14-006-024-001/39
(GATAWA) 		3314006000NRG24010720230553678 01/07/2023 SUNDER LAL 3314006WL010192 SUNDER LAL 00093 SBIN0RRCHGB 2364 2364 Processed 17/07/2023 3499865784 Mr. SUNDAR LAL SO DAU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4728 4728
5 BALAUDA CH-14-006-024-001/182
(GATAWA) 		3314006000NRG24010720230553675 01/07/2023 NARESH KUMAR 3314006WL010192 NARESH KUMAR 00354 PUNB0731900 2448 2448 Processed 17/07/2023 3499865787 Mr. NARESH KUMAR S/O DAYALU RAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2448 2448
6 BALAUDA CH-14-006-024-001/38
(GATAWA) 		3314006000NRG24010720230553677 01/07/2023 DUDHMAT BAI 3314006WL010192 DUDHMAT BAI 00415 SBIN0000395 2448 2448 Processed 17/07/2023 3499865790 MRS DUDHMAT BAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 BALAUDA CH-14-006-024-001/1-A
(GATAWA) 		3314006000NRG24010720230553673 01/07/2023 DEV KUMAR 3314006WL010192 DEV KUMAR 00415 SBIN0007100 2448 2448 Processed 17/07/2023 3499865782 MR DEV KUMAR BINJHWAR STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-024-001/1-A
(GATAWA) 		3314006000NRG24010720230553674 01/07/2023 FUL BAI 3314006WL010192 FUL BAI 00415 SBIN0007100 2448 2448 Processed 17/07/2023 3499865781 MRS FUL BAI BINJHWAR STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-024-001/81
(GATAWA) 		3314006000NRG24010720230553680 01/07/2023 DEVI PRASAD 3314006WL010192 DEVI PRASAD 00415 SBIN0007100 2364 2364 Processed 17/07/2023 3499865788 Mr. DEVI PRASAD S/O CHAMRU BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BALAUDA CH-14-006-024-001/81
(GATAWA) 		3314006000NRG24010720230553681 01/07/2023 SAMAR KUNWAR 3314006WL010192 SAMAR KUNWAR 00415 SBIN0007100 2364 2364 Processed 17/07/2023 3499865789 Mrs. SAMMARKUVAR W/O DEVIPRASAD BINJHWA CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-024-001/92
(GATAWA) 		3314006000NRG24010720230553682 01/07/2023 PAYAR BAI 3314006WL010192 PAYAR BAI 00415 SBIN0007100 2364 2364 Processed 17/07/2023 3499865780 Mrs. PYAR BAI W/O KARTIKRAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-024-001/92
(GATAWA) 		3314006000NRG24010720230553683 01/07/2023 RAJ KUMAR 3314006WL010192 RAJ KUMAR 00415 SBIN0007100 2364 2364 Processed 17/07/2023 3499865779 MR RAJKUMAR BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 14352 14352
Total 28788 28788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010723APB_FTO_205469 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 4812
2 BALAUDA CH3314006_010723APB_FTO_205469 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 2364
3 BALAUDA CH3314006_010723APB_FTO_205469 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 2364
4 BALAUDA CH3314006_010723APB_FTO_205469 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 2448
5 BALAUDA CH3314006_010723APB_FTO_205469 State Bank of India SBIN0000395 JANJGIR 2448
6 BALAUDA CH3314006_010723APB_FTO_205469 State Bank of India SBIN0007100 BALODA VB 14352

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