Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:12:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120623APB_FTO_157732
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-14-006-028-001/146
(DEVARI) 		3314006000NRG24090620230406006 12/06/2023 ISHWARSINGH BINJHWAR 3314006WL007029 ISHWARSINGH BINJHWAR 00093 CRGB0000731 552 552 Processed 14/07/2023 3437410089 Mr. ISHWARSINGH BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-028-001/49
(DEVARI) 		3314006000NRG24090620230406014 12/06/2023 PARDESHI RAM 3314006WL007029 PARDESHI RAM 00093 CRGB0000731 42 42 Processed 14/07/2023 3437410088 Mr. PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 594 594
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120623APB_FTO_157732 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 594

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