Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300523FTO_127118
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-14-006-041-001/111
(RAINPUR) 		3314006000NRG24300520230290492 30/05/2023 rajkumari 3314006WL004997 rajkumari 00045 BARB0CHAJAN 663 663 Processed 01/06/2023 2017542373 rajkumari ()
SubTotal 663 663
2 BALAUDA CH-14-006-041-001/123
(RAINPUR) 		3314006000NRG24300520230290496 30/05/2023 PRABHA 3314006WL004997 PRABHA 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542371 PRABHA ()
3 BALAUDA CH-14-006-041-001/134
(RAINPUR) 		3314006000NRG24300520230290504 30/05/2023 ITWARA BAI 3314006WL004997 ITWARA BAI 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542372 ITWARA BAI ()
4 BALAUDA CH-14-006-041-001/199
(RAINPUR) 		3314006000NRG24300520230290519 30/05/2023 KUSH KUMARI 3314006WL004997 KUSH KUMARI 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542347 KUSH KUMARI ()
5 BALAUDA CH-14-006-041-002/107-A
(RAINPUR) 		3314006000NRG24300520230290550 30/05/2023 KEVRA BAI 3314006WL004997 KEVRA BAI 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542346 KEVRA BAI ()
6 BALAUDA CH-14-006-041-002/120
(RAINPUR) 		3314006000NRG24300520230290560 30/05/2023 MANJU 3314006WL004997 MANJU 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542369 MANJU ()
7 BALAUDA CH-14-006-041-002/147
(RAINPUR) 		3314006000NRG24300520230290581 30/05/2023 Padma Bai 3314006WL004997 Padma Bai 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542336 Padma Bai ()
8 BALAUDA CH-14-006-041-002/147
(RAINPUR) 		3314006000NRG24300520230290579 30/05/2023 SWET KUWAR 3314006WL004997 SWET KUWAR 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542345 SWET KUWAR ()
9 BALAUDA CH-14-006-041-002/17
(RAINPUR) 		3314006000NRG24300520230290601 30/05/2023 Rukhmadi 3314006WL004997 Rukhmadi 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542337 Rukhmadi ()
10 BALAUDA CH-14-006-041-002/17
(RAINPUR) 		3314006000NRG24300520230290600 30/05/2023 SankrLal 3314006WL004997 SankrLal 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542344 SankrLal ()
11 BALAUDA CH-14-006-041-002/22
(RAINPUR) 		3314006000NRG24300520230290604 30/05/2023 Chandrkumar 3314006WL004997 Chandrkumar 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542338 Chandrkumar ()
12 BALAUDA CH-14-006-041-002/22
(RAINPUR) 		3314006000NRG24300520230290605 30/05/2023 Pramila 3314006WL004997 Pramila 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542339 Pramila ()
13 BALAUDA CH-14-006-041-002/4-A
(RAINPUR) 		3314006000NRG24300520230290615 30/05/2023 BODHIRAM 3314006WL004997 BODHIRAM 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542348 BODHIRAM ()
14 BALAUDA CH-14-006-041-002/45
(RAINPUR) 		3314006000NRG24300520230290623 30/05/2023 HAR PRASAD 3314006WL004997 HAR PRASAD 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542341 HAR PRASAD ()
15 BALAUDA CH-14-006-041-002/54-A
(RAINPUR) 		3314006000NRG24300520230290631 30/05/2023 Pinki 3314006WL004997 Pinki 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542342 Pinki ()
16 BALAUDA CH-14-006-041-002/54-A
(RAINPUR) 		3314006000NRG24300520230290633 30/05/2023 SamundKuvar 3314006WL004997 SamundKuvar 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542349 SamundKuvar ()
17 BALAUDA CH-14-006-041-002/54-A
(RAINPUR) 		3314006000NRG24300520230290632 30/05/2023 SeemaKashyap 3314006WL004997 SeemaKashyap 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542340 SeemaKashyap ()
18 BALAUDA CH-14-006-041-002/65-A
(RAINPUR) 		3314006000NRG24300520230290642 30/05/2023 bhudhbai 3314006WL004997 bhudhbai 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542351 bhudhbai ()
19 BALAUDA CH-14-006-041-002/65-A
(RAINPUR) 		3314006000NRG24300520230290643 30/05/2023 dwasin 3314006WL004997 dwasin 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542350 dwasin ()
20 BALAUDA CH-14-006-041-002/65-A
(RAINPUR) 		3314006000NRG24300520230290640 30/05/2023 Nisha 3314006WL004997 Nisha 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542352 Nisha ()
21 BALAUDA CH-14-006-041-002/65-A
(RAINPUR) 		3314006000NRG24300520230290641 30/05/2023 Radhe 3314006WL004997 Radhe 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542353 Radhe ()
22 BALAUDA CH-14-006-041-002/79
(RAINPUR) 		3314006000NRG24300520230290655 30/05/2023 Jagdeesh 3314006WL004997 Jagdeesh 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542370 Jagdeesh ()
23 BALAUDA CH-14-006-041-002/79
(RAINPUR) 		3314006000NRG24300520230290656 30/05/2023 Sarita kumari 3314006WL004997 Sarita kumari 00093 CRGB0000731 663 663 Processed 01/06/2023 2017542343 Sarita kumari ()
24 BALAUDA CH-14-006-041-002/98
(RAINPUR) 		3314006000NRG24300520230290667 30/05/2023 Bundbai 3314006WL004997 Bundbai 00093 CRGB0000731 663 663 Rejected 01/06/2023 2017542354 No Such Account
SubTotal 15249 15249
25 BALAUDA CH-14-006-041-001/268
(RAINPUR) 		3314006000NRG24300520230290534 30/05/2023 maglibai 3314006WL004997 maglibai 00093 SBIN0RRCHGB 663 663 Processed 01/06/2023 2017542355 maglibai ()
26 BALAUDA CH-14-006-041-002/162-A
(RAINPUR) 		3314006000NRG24300520230290597 30/05/2023 RAMBAI 3314006WL004997 RAMBAI 00093 SBIN0RRCHGB 663 663 Processed 01/06/2023 2017542316 RAMBAI ()
SubTotal 1326 1326
27 BALAUDA CH-14-006-041-002/100-A
(RAINPUR) 		3314006000NRG24300520230290547 30/05/2023 Kanshi ram 3314006WL004997 Kanshi ram 00152 HDFC0001653 663 663 Processed 01/06/2023 2017542368 Kanshi ram ()
SubTotal 663 663
28 BALAUDA CH-14-006-041-002/147
(RAINPUR) 		3314006000NRG24300520230290580 30/05/2023 Shyam Sundar 3314006WL004997 Shyam Sundar 00165 IBKL0001212 663 663 Processed 01/06/2023 2017542335 Shyam Sundar ()
SubTotal 663 663
29 BALAUDA CH-14-006-041-001/288
(RAINPUR) 		3314006000NRG24300520230290537 30/05/2023 Siyabai 3314006WL004997 Siyabai 00176 IDIB000K794 663 663 Processed 01/06/2023 2017542367 Siyabai ()
SubTotal 663 663
30 BALAUDA CH-14-006-041-002/88-A
(RAINPUR) 		3314006000NRG24300520230290659 30/05/2023 devprasad 3314006WL004997 devprasad 00354 PUNB0317400 663 663 Processed 01/06/2023 2017542365 devprasad ()
SubTotal 663 663
31 BALAUDA CH-14-006-041-001/118
(RAINPUR) 		3314006000NRG24300520230290494 30/05/2023 Kumari bai 3314006WL004997 Kumari bai 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542308 Kumari bai ()
32 BALAUDA CH-14-006-041-001/207
(RAINPUR) 		3314006000NRG24300520230290523 30/05/2023 Krishna Bai 3314006WL004997 Krishna Bai 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542304 Krishna Bai ()
33 BALAUDA CH-14-006-041-001/265
(RAINPUR) 		3314006000NRG24300520230290531 30/05/2023 Gaurisankar 3314006WL004997 Gaurisankar 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542359 Gaurisankar ()
34 BALAUDA CH-14-006-041-001/271
(RAINPUR) 		3314006000NRG24300520230290536 30/05/2023 JAMUNA 3314006WL004997 JAMUNA 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542360 JAMUNA ()
35 BALAUDA CH-14-006-041-002/108-A
(RAINPUR) 		3314006000NRG24300520230290553 30/05/2023 Aasha 3314006WL004997 Aasha 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542321 Aasha ()
36 BALAUDA CH-14-006-041-002/108-A
(RAINPUR) 		3314006000NRG24300520230290554 30/05/2023 Amisha 3314006WL004997 Amisha 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542320 Amisha ()
37 BALAUDA CH-14-006-041-002/116-A
(RAINPUR) 		3314006000NRG24300520230290557 30/05/2023 Ravi dash 3314006WL004997 Ravi dash 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542307 Ravi dash ()
38 BALAUDA CH-14-006-041-002/116-A
(RAINPUR) 		3314006000NRG24300520230290558 30/05/2023 Reshma 3314006WL004997 Reshma 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542309 Reshma ()
39 BALAUDA CH-14-006-041-002/120
(RAINPUR) 		3314006000NRG24300520230290559 30/05/2023 MANGAL SINGH 3314006WL004997 MANGAL SINGH 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542364 MANGAL SINGH ()
40 BALAUDA CH-14-006-041-002/122
(RAINPUR) 		3314006000NRG24300520230290561 30/05/2023 FOOLBAI 3314006WL004997 FOOLBAI 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542305 FOOLBAI ()
41 BALAUDA CH-14-006-041-002/124-A
(RAINPUR) 		3314006000NRG24300520230290565 30/05/2023 KRISHNO 3314006WL004997 KRISHNO 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542306 KRISHNO ()
42 BALAUDA CH-14-006-041-002/125
(RAINPUR) 		3314006000NRG24300520230290566 30/05/2023 SHIVA 3314006WL004997 SHIVA 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542332 SHIVA ()
43 BALAUDA CH-14-006-041-002/132
(RAINPUR) 		3314006000NRG24300520230290572 30/05/2023 MANASHA RAM GOND 3314006WL004997 MANASHA RAM GOND 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542334 MANASHA RAM GOND ()
44 BALAUDA CH-14-006-041-002/132
(RAINPUR) 		3314006000NRG24300520230290573 30/05/2023 SHAREETA BAI GOND 3314006WL004997 SHAREETA BAI GOND 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542317 SHAREETA BAI GOND ()
45 BALAUDA CH-14-006-041-002/148-A
(RAINPUR) 		3314006000NRG24300520230290587 30/05/2023 ganesu 3314006WL004997 ganesu 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542358 ganesu ()
46 BALAUDA CH-14-006-041-002/151
(RAINPUR) 		3314006000NRG24300520230290592 30/05/2023 Geeta Bai 3314006WL004997 Geeta Bai 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542326 Geeta Bai ()
47 BALAUDA CH-14-006-041-002/153-A
(RAINPUR) 		3314006000NRG24300520230290595 30/05/2023 KAMLA BAI 3314006WL004997 KAMLA BAI 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542318 KAMLA BAI ()
48 BALAUDA CH-14-006-041-002/159-A
(RAINPUR) 		3314006000NRG24300520230290596 30/05/2023 ARUN KUMAR 3314006WL004997 ARUN KUMAR 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542333 ARUN KUMAR ()
49 BALAUDA CH-14-006-041-002/23
(RAINPUR) 		3314006000NRG24300520230290608 30/05/2023 Gajanand prashad 3314006WL004997 Gajanand prashad 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542311 Gajanand prashad ()
50 BALAUDA CH-14-006-041-002/23
(RAINPUR) 		3314006000NRG24300520230290607 30/05/2023 Nisha kumari 3314006WL004997 Nisha kumari 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542310 Nisha kumari ()
51 BALAUDA CH-14-006-041-002/36-A
(RAINPUR) 		3314006000NRG24300520230290611 30/05/2023 RAJENDRA 3314006WL004997 RAJENDRA 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542322 RAJENDRA ()
52 BALAUDA CH-14-006-041-002/36-A
(RAINPUR) 		3314006000NRG24300520230290612 30/05/2023 RAVI 3314006WL004997 RAVI 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542313 RAVI ()
53 BALAUDA CH-14-006-041-002/39
(RAINPUR) 		3314006000NRG24300520230290614 30/05/2023 manorma 3314006WL004997 manorma 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542327 manorma ()
54 BALAUDA CH-14-006-041-002/39
(RAINPUR) 		3314006000NRG24300520230290613 30/05/2023 rajkumar 3314006WL004997 rajkumar 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542363 rajkumar ()
55 BALAUDA CH-14-006-041-002/4-A
(RAINPUR) 		3314006000NRG24300520230290616 30/05/2023 DULAM BAI 3314006WL004997 DULAM BAI 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542330 DULAM BAI ()
56 BALAUDA CH-14-006-041-002/40
(RAINPUR) 		3314006000NRG24300520230290617 30/05/2023 SUMIT KUMAR 3314006WL004997 SUMIT KUMAR 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542357 SUMIT KUMAR ()
57 BALAUDA CH-14-006-041-002/40
(RAINPUR) 		3314006000NRG24300520230290618 30/05/2023 SURBHI 3314006WL004997 SURBHI 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542314 SURBHI ()
58 BALAUDA CH-14-006-041-002/43
(RAINPUR) 		3314006000NRG24300520230290622 30/05/2023 Nand kishor 3314006WL004997 Nand kishor 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542323 Nand kishor ()
59 BALAUDA CH-14-006-041-002/43
(RAINPUR) 		3314006000NRG24300520230290620 30/05/2023 Ramesh kumar Yadav 3314006WL004997 Ramesh kumar Yadav 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542331 Ramesh kumar Yadav ()
60 BALAUDA CH-14-006-041-002/43
(RAINPUR) 		3314006000NRG24300520230290621 30/05/2023 Sarita Yadav 3314006WL004997 Sarita Yadav 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542324 Sarita Yadav ()
61 BALAUDA CH-14-006-041-002/45
(RAINPUR) 		3314006000NRG24300520230290625 30/05/2023 Karan 3314006WL004997 Karan 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542319 Karan ()
62 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24300520230290639 30/05/2023 Anita 3314006WL004997 Anita 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542361 Anita ()
63 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24300520230290637 30/05/2023 Dileshvari 3314006WL004997 Dileshvari 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542362 Dileshvari ()
64 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24300520230290636 30/05/2023 shiva 3314006WL004997 shiva 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542328 shiva ()
65 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24300520230290638 30/05/2023 Shivnath 3314006WL004997 Shivnath 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542325 Shivnath ()
66 BALAUDA CH-14-006-041-002/66
(RAINPUR) 		3314006000NRG24300520230290646 30/05/2023 MUKESH 3314006WL004997 MUKESH 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542329 MUKESH ()
67 BALAUDA CH-14-006-041-002/66
(RAINPUR) 		3314006000NRG24300520230290645 30/05/2023 RUSHA BAI 3314006WL004997 RUSHA BAI 00354 PUNB0731900 663 663 Processed 01/06/2023 2017542356 RUSHA BAI ()
SubTotal 24531 24531
68 BALAUDA CH-14-006-041-001/111
(RAINPUR) 		3314006000NRG24300520230290493 30/05/2023 Chetn 3314006WL004997 Chetn 00415 SBIN0000395 663 663 Processed 01/06/2023 2017542315 MR CHETAN KUMAR ()
SubTotal 663 663
69 BALAUDA CH-14-006-041-002/57
(RAINPUR) 		3314006000NRG24300520230290635 30/05/2023 Shwati 3314006WL004997 Shwati 00415 SBIN0007100 663 663 Processed 01/06/2023 2017542312 MISS SWATI KURRE ()
SubTotal 663 663
70 BALAUDA CH-14-006-041-002/73
(RAINPUR) 		3314006000NRG24300520230290649 30/05/2023 GYAN LAL 3314006WL004997 GYAN LAL 00691 IPOS0000001 663 663 Processed 01/06/2023 2017542366 GYAN LAL ()
SubTotal 663 663
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300523FTO_127118 Bank of Baroda BARB0CHAJAN Champa 663
2 BALAUDA CH3314006_300523FTO_127118 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 15249
3 BALAUDA CH3314006_300523FTO_127118 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 1326
4 BALAUDA CH3314006_300523FTO_127118 HDFC Bank HDFC0001653 CHAMPA 663
5 BALAUDA CH3314006_300523FTO_127118 I.D.B.I.BANK IBKL0001212 Champa 663
6 BALAUDA CH3314006_300523FTO_127118 Indian Bank IDIB000K794 KORBA 663
7 BALAUDA CH3314006_300523FTO_127118 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 663
8 BALAUDA CH3314006_300523FTO_127118 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 24531
9 BALAUDA CH3314006_300523FTO_127118 State Bank of India SBIN0000395 JANJGIR 663
10 BALAUDA CH3314006_300523FTO_127118 State Bank of India SBIN0007100 BALODA VB 663
11 BALAUDA CH3314006_300523FTO_127118 India Post Payments Bank IPOS0000001 CHAMPA 663

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