Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:02:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_100224APB_FTO_468374
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-14-006-006-002/293
(BIRGAHANI BA.) 		3314006000NRG24100220240846351 10/02/2024 KISHAN PATEL 3314006WL030016 KISHAN PATEL 00093 CRGB0000605 1105 1105 Processed 12/02/2024 IB24043357749 KISHAN PATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BALAUDA CH-14-006-007-002/825
(BUDGAHAN) 		3314006000NRG24100220240846361 10/02/2024 ANUSUIYA BAI 3314006WL030017 ANUSUIYA BAI 00354 PUNB0215100 1547 1547 Processed 12/02/2024 IB24043357750 ANUSUIYA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BALAUDA CH-14-006-006-002/330
(BIRGAHANI BA.) 		3314006000NRG24100220240846356 10/02/2024 SUMRITA BAI 3314006WL030017 SUMRITA BAI 00415 SBIN0007100 1105 1105 Processed 12/02/2024 IB24043357748 SUMRITA BAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_100224APB_FTO_468374 CHHATISGARH GRAMIN BANK CRGB0000605 HARDIBAZAR 1105
2 BALAUDA CH3314006_100224APB_FTO_468374 Punjab National Bank PUNB0215100 BUDGAHAN 1547
3 BALAUDA CH3314006_100224APB_FTO_468374 State Bank of India SBIN0007100 BALODA VB 1105

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