Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260923FTO_278800
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-14-006-007-001/231
(BUDGAHAN) 		3314006000NRG24250920230619128 26/09/2023 ANIL KUMAR 3314006WL015838 ANIL KUMAR 00354 PUNB0215100 3094 3094 Processed 03/10/2023 6028581520 ANIL KUMAR ()
2 BALAUDA CH-14-006-007-001/360
(BUDGAHAN) 		3314006000NRG24250920230619149 26/09/2023 KHOLBAHARA 3314006WL015840 KHOLBAHARA 00354 PUNB0215100 3094 3094 Processed 03/10/2023 6028581521 KHOLBAHARA ()
SubTotal 6188 6188
3 BALAUDA CH-14-006-007-001/53
(BUDGAHAN) 		3314006000NRG24250920230619137 26/09/2023 KAMESHWAR SINGH GOND 3314006WL015838 KAMESHWAR SINGH GOND 00703 AIRP0000001 3094 3094 Processed 03/10/2023 6028581519 KAMESHWAR SINGH GOND ()
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260923FTO_278800 Punjab National Bank PUNB0215100 BUDGAHAN 6188
2 BALAUDA CH3314006_260923FTO_278800 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3094

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