Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:39:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080723FTO_214537
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-14-006-010-001/438
(RASOTA) 		3314006000NRG24080720230565039 08/07/2023 Sabhyata 3314006WL010797 Sabhyata 00093 CRGB0000715 884 884 Processed 17/07/2023 3505714080 Sabhyata ()
SubTotal 884 884
2 BALAUDA CH-14-006-010-001/530
(RASOTA) 		3314006000NRG24080720230565041 08/07/2023 Mongra 3314006WL010797 Mongra 00415 SBIN0007100 884 884 Processed 17/07/2023 3505714082 MRS MONGRA BAI HARAVANSH ()
SubTotal 884 884
3 BALAUDA CH-14-006-010-001/437-A
(RASOTA) 		3314006000NRG24080720230565036 08/07/2023 Devendra singh Goutam 3314006WL010797 Devendra singh Goutam 00691 IPOS0000001 884 884 Processed 17/07/2023 3505714081 Devendra singh Goutam ()
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080723FTO_214537 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 884
2 BALAUDA CH3314006_080723FTO_214537 State Bank of India SBIN0007100 BALODA VB 884
3 BALAUDA CH3314006_080723FTO_214537 India Post Payments Bank IPOS0000001 CHAMPA 884

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