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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_100423APB_FTO_19314
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-14-006-004-002/163
(NAVAPARA BA.) 		3314006000NRG24100420230000135 10/04/2023 OMPRAKASH 3314006WL00006 OMPRAKASH 00093 CRGB0000703 1326 1326 Processed 11/05/2023 1435446149 OMPRAKASH PATEL CANARA BANK(508532)
2 BALAUDA CH-14-006-004-002/42
(NAVAPARA BA.) 		3314006000NRG24100420230000140 10/04/2023 Krishna kumar 3314006WL00006 Krishna kumar 00093 CRGB0000703 1326 1326 Processed 11/05/2023 1435446147 Mr. KRISHAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-004-002/42
(NAVAPARA BA.) 		3314006000NRG24100420230000141 10/04/2023 RAKHI YADAV 3314006WL00006 RAKHI YADAV 00093 CRGB0000703 1326 1326 Processed 11/05/2023 1435446135 Mrs. RAKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-004-002/96-A
(NAVAPARA BA.) 		3314006000NRG24100420230000147 10/04/2023 LAXMIN BAI 3314006WL00006 LAXMIN BAI 00093 CRGB0000703 1326 1326 Processed 11/05/2023 1435446148 Mrs. LAXMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 BALAUDA CH-14-006-004-001/134
(NAVAPARA BA.) 		3314006000NRG24100420230000127 10/04/2023 MANOHAR 3314006WL00006 MANOHAR 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446154 MANOHAR LAL PATEL PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-004-001/134
(NAVAPARA BA.) 		3314006000NRG24100420230000128 10/04/2023 Siddhant Patel 3314006WL00006 Siddhant Patel 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446151 MR SIDDHANT PATEL STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-004-002/101
(NAVAPARA BA.) 		3314006000NRG24100420230000129 10/04/2023 YADRAM 3314006WL00006 YADRAM 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446153 Mr. YAADRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-004-002/116
(NAVAPARA BA.) 		3314006000NRG24100420230000130 10/04/2023 RAMLAL 3314006WL00006 RAMLAL 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446140 RAMLAL BARETH PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-004-002/116
(NAVAPARA BA.) 		3314006000NRG24100420230000131 10/04/2023 SATYA BAI 3314006WL00006 SATYA BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446155 SATYA BAI BARETH PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-004-002/150
(NAVAPARA BA.) 		3314006000NRG24100420230000133 10/04/2023 HEM LATA 3314006WL00006 HEM LATA 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446142 HEMLATA W/O RAVISHANKAR PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-004-002/150
(NAVAPARA BA.) 		3314006000NRG24100420230000132 10/04/2023 RAVI SANKAR 3314006WL00006 RAVI SANKAR 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446141 RAVISHANKAR S/O DASRATH PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-004-002/151
(NAVAPARA BA.) 		3314006000NRG24100420230000134 10/04/2023 SAVITRI 3314006WL00006 SAVITRI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446139 SAVITRI BAI SAHU PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-004-002/163
(NAVAPARA BA.) 		3314006000NRG24100420230000136 10/04/2023 Akash Kumar Patel 3314006WL00006 Akash Kumar Patel 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446137 MR AAKASH KUMAR STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-004-002/163
(NAVAPARA BA.) 		3314006000NRG24100420230000137 10/04/2023 Suraj Kumar Patel 3314006WL00006 Suraj Kumar Patel 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446136 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-004-002/30
(NAVAPARA BA.) 		3314006000NRG24100420230000138 10/04/2023 SANTRAM 3314006WL00006 SANTRAM 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446145 SANTRAM S/O GHANSHIRAM PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-004-002/30
(NAVAPARA BA.) 		3314006000NRG24100420230000139 10/04/2023 VRIHASPATI BAI 3314006WL00006 VRIHASPATI BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446143 BRIHASPATI BAI PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-004-002/7
(NAVAPARA BA.) 		3314006000NRG24100420230000142 10/04/2023 RADHE LAL 3314006WL00006 RADHE LAL 00354 PUNB0215100 884 884 Processed 11/05/2023 1435446138 RADHE LAL S/O UMENDRAM PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-004-002/92-A
(NAVAPARA BA.) 		3314006000NRG24100420230000143 10/04/2023 Santosi 3314006WL00006 Santosi 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446152 SANTOSHI KANWAR W/O DEVLAL KANWAR PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-004-002/93
(NAVAPARA BA.) 		3314006000NRG24100420230000145 10/04/2023 SHIV RATAN 3314006WL00006 SHIV RATAN 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446144 SHIVRATAN PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-004-002/93
(NAVAPARA BA.) 		3314006000NRG24100420230000146 10/04/2023 URMILA 3314006WL00006 URMILA 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435446146 URMILA BAI KANVAR PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
21 BALAUDA CH-14-006-004-002/92-A
(NAVAPARA BA.) 		3314006000NRG24100420230000144 10/04/2023 Ravindra 3314006WL00006 Ravindra 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435446150 MR RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_100423APB_FTO_19314 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 5304
2 BALAUDA CH3314006_100423APB_FTO_19314 Punjab National Bank PUNB0215100 BUDGAHAN 20774
3 BALAUDA CH3314006_100423APB_FTO_19314 State Bank of India SBIN0007100 BALODA VB 1326

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