Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:49:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130224APB_FTO_472678
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-14-006-047-001/325
(PISAUD) 		3314006000NRG24130220240853924 13/02/2024 RAMFAL 3314006WL030271 RAMFAL 00354 PUNB0208100 2088 2088 Processed 13/04/2024 2930468278 RAMFAL KENWAT SO MANGLOO RAM KENWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2088 2088
2 BALAUDA CH-14-006-047-001/234
(PISAUD) 		3314006000NRG24130220240853923 13/02/2024 SHANTI LAL 3314006WL030271 SHANTI LAL 00415 SBIN0004572 1206 1206 Processed 13/04/2024 2930468281 MR SHANTI LAL KEWAT STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-047-001/325
(PISAUD) 		3314006000NRG24130220240853925 13/02/2024 TERAS BAI 3314006WL030271 TERAS BAI 00415 SBIN0004572 2088 2088 Processed 13/04/2024 2930468279 MRS TERAS BAI STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-047-001/585
(PISAUD) 		3314006000NRG24130220240853926 13/02/2024 Kumari Bai 3314006WL030271 Kumari Bai 00415 SBIN0004572 2088 2088 Processed 13/04/2024 2930468280 MRS KUMARI BAI KENWAT STATE BANK OF INDIA(508548)
SubTotal 5382 5382
Total 7470 7470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130224APB_FTO_472678 Punjab National Bank PUNB0208100 GAUD 2088
2 BALAUDA CH3314006_130224APB_FTO_472678 State Bank of India SBIN0004572 CHAMPA 5382

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