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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:29:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110523APB_FTO_86034
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-14-006-057-001/345
(JATA) 		3314006000NRG24110520230150052 11/05/2023 RATNA BANJARE 3314006WL002683 RATNA BANJARE 00045 BARB0CHAJAN 1326 1326 Processed 17/05/2023 1636978359 Ratna Banjare BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAUDA CH-14-006-057-001/354
(JATA) 		3314006000NRG24110520230150059 11/05/2023 PRAMOD KUMAR PATLEY 3314006WL002683 PRAMOD KUMAR PATLEY 00045 BARB0SAKTIX 1326 1326 Processed 17/05/2023 1636978358 PRAMOD KUMAR PATLEY BANK OF BARODA(606985)
SubTotal 1326 1326
3 BALAUDA CH-14-006-057-001/140
(JATA) 		3314006000NRG24110520230150037 11/05/2023 LAXAMIN BAI 3314006WL002683 LAXAMIN BAI 00048 BKID0009465 1326 1326 Processed 17/05/2023 1636978362 LAXMIN BAI GABEL W/O JAGDISH PRASAD GABE BANK OF INDIA(508505)
4 BALAUDA CH-14-006-057-001/173
(JATA) 		3314006000NRG24110520230150044 11/05/2023 BIRICHRAM 3314006WL002683 BIRICHRAM 00048 BKID0009465 1326 1326 Processed 17/05/2023 1636978361 Mr. BIRICH RAM PATLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BALAUDA CH-14-006-057-001/77
(JATA) 		3314006000NRG24110520230150065 11/05/2023 DHANESHWAR SINGH MARKAM 3314006WL002683 DHANESHWAR SINGH MARKAM 00048 BKID0009465 1326 1326 Processed 17/05/2023 1636978363 Mr. DHANESHWAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3978 3978
6 BALAUDA CH-14-006-057-001/118-A
(JATA) 		3314006000NRG24110520230150033 11/05/2023 JEEVAN LAL KARSH 3314006WL002683 JEEVAN LAL KARSH 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978349 JEEVAN LAL KARSH S/O CHAMRA RAM BANK OF INDIA(508505)
7 BALAUDA CH-14-006-057-001/139
(JATA) 		3314006000NRG24110520230150035 11/05/2023 KRISHNA MURARI RATHORE 3314006WL002683 KRISHNA MURARI RATHORE 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978342 Mr. KRISHNA MURARI RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BALAUDA CH-14-006-057-001/149
(JATA) 		3314006000NRG24110520230150040 11/05/2023 ANITA 3314006WL002683 ANITA 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978346 MRS ANITA BAI MAHANT STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-057-001/149
(JATA) 		3314006000NRG24110520230150039 11/05/2023 KALIDAS 3314006WL002683 KALIDAS 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978345 KALIDAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAUDA CH-14-006-057-001/167
(JATA) 		3314006000NRG24110520230150042 11/05/2023 JYANTILAL KHUTE 3314006WL002683 JYANTILAL KHUTE 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978344 JAYANTILAL KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAUDA CH-14-006-057-001/269
(JATA) 		3314006000NRG24110520230150048 11/05/2023 BASANTI PATLE 3314006WL002683 BASANTI PATLE 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978348 BASANTI PATLE W/O UMESH KUMAR BANK OF INDIA(508505)
12 BALAUDA CH-14-006-057-001/269
(JATA) 		3314006000NRG24110520230150047 11/05/2023 UMESH KUMAR PATLE 3314006WL002683 UMESH KUMAR PATLE 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978347 Mr. UMESH KUMAR PATLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BALAUDA CH-14-006-057-001/278
(JATA) 		3314006000NRG24110520230150049 11/05/2023 komal 3314006WL002683 komal 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978340 MR KOMAL KARSH STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-057-001/349
(JATA) 		3314006000NRG24110520230150055 11/05/2023 ATUL KUMAR MIRI 3314006WL002683 ATUL KUMAR MIRI 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978353 ATUL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALAUDA CH-14-006-057-001/349
(JATA) 		3314006000NRG24110520230150053 11/05/2023 MANOJ KUMAR MIRI 3314006WL002683 MANOJ KUMAR MIRI 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978351 Mr. MANOJ KUMAR MIRI CENTRAL BANK OF INDIA(607115)
16 BALAUDA CH-14-006-057-001/349
(JATA) 		3314006000NRG24110520230150056 11/05/2023 PRIYANKA MIRI 3314006WL002683 PRIYANKA MIRI 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978343 PRIYANKA MIRI D/O MANOJ KUMAR MIRI BANK OF INDIA(508505)
17 BALAUDA CH-14-006-057-001/37
(JATA) 		3314006000NRG24110520230150061 11/05/2023 VINOD 3314006WL002683 VINOD 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978341 VINOD KUMAR MIRI S/O MOHAR SAI MIRI PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-057-001/38
(JATA) 		3314006000NRG24110520230150063 11/05/2023 MOHAR SAY 3314006WL002683 MOHAR SAY 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978352 MOHAR SAY MIRI S/O CHAITU RAM MIRI BANK OF INDIA(508505)
19 BALAUDA CH-14-006-057-001/38
(JATA) 		3314006000NRG24110520230150064 11/05/2023 RATIN BAI MIRI 3314006WL002683 RATIN BAI MIRI 00048 BKID0009466 1326 1326 Processed 17/05/2023 1636978350 RATIN BAI MIRI W/O MOHAR SAY MIRI BANK OF INDIA(508505)
SubTotal 18564 18564
20 BALAUDA CH-14-006-057-001/173
(JATA) 		3314006000NRG24110520230150046 11/05/2023 SHASHIKANT PATLEY 3314006WL002683 SHASHIKANT PATLEY 00093 CRGB0000703 1326 1326 Processed 17/05/2023 1636978360 SASHIKANT PATLE S/O BIRICHRAM PATLE BANK OF INDIA(508505)
SubTotal 1326 1326
21 BALAUDA CH-14-006-057-001/353
(JATA) 		3314006000NRG24110520230150057 11/05/2023 SUBHASH KUMAR MIRI 3314006WL002683 SUBHASH KUMAR MIRI 00165 IBKL0001212 1326 1326 Processed 17/05/2023 1636978354 SUBHASH KUMAR MIRI SO PARAS RAM MIRI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 BALAUDA CH-14-006-057-001/167
(JATA) 		3314006000NRG24110520230150043 11/05/2023 JITENDRA KHUTE 3314006WL002683 JITENDRA KHUTE 00354 PUNB0317400 1326 1326 Processed 17/05/2023 1636978355 JITENDRA KHUTE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 BALAUDA CH-14-006-057-001/353
(JATA) 		3314006000NRG24110520230150058 11/05/2023 SARITA MIRI 3314006WL002683 SARITA MIRI 00415 SBIN0000370 1326 1326 Processed 17/05/2023 1636978356 MRS SARITA MIRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BALAUDA CH-14-006-057-001/354
(JATA) 		3314006000NRG24110520230150060 11/05/2023 SARITA PATLE 3314006WL002683 SARITA PATLE 00415 SBIN0004572 1326 1326 Processed 17/05/2023 1636978357 MRS SARITA PATLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110523APB_FTO_86034 Bank of Baroda BARB0CHAJAN Champa 1326
2 BALAUDA CH3314006_110523APB_FTO_86034 Bank of Baroda BARB0SAKTIX Sakti 1326
3 BALAUDA CH3314006_110523APB_FTO_86034 Bank of India BKID0009465 CHAMPA 3978
4 BALAUDA CH3314006_110523APB_FTO_86034 Bank of India BKID0009466 KOSMANDA 18564
5 BALAUDA CH3314006_110523APB_FTO_86034 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1326
6 BALAUDA CH3314006_110523APB_FTO_86034 I.D.B.I.BANK IBKL0001212 Champa 1326
7 BALAUDA CH3314006_110523APB_FTO_86034 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1326
8 BALAUDA CH3314006_110523APB_FTO_86034 State Bank of India SBIN0000370 DURG 1326
9 BALAUDA CH3314006_110523APB_FTO_86034 State Bank of India SBIN0004572 CHAMPA 1326

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