Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_230823FTO_246129
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-14-006-050-001/706-A
(JARVE CHA.) 		3314006000NRG24230820230586605 23/08/2023 Devgun Sahu 3314006WL012732 Devgun Sahu 00051 MAHB0001754 1105 1105 Processed 02/09/2023 5078674048 Devgun Sahu ()
SubTotal 1105 1105
2 BALAUDA CH-14-006-050-001/545-B
(JARVE CHA.) 		3314006000NRG24230820230586599 23/08/2023 DEEPAK KUMARI 3314006WL012732 DEEPAK KUMARI 00415 SBIN0000395 1105 1105 Processed 02/09/2023 5078674047 MR SANJAYA KUMAR KASHYAP ()
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_230823FTO_246129 Bank of Maharastra MAHB0001754 JANJGIR 1105
2 BALAUDA CH3314006_230823FTO_246129 State Bank of India SBIN0000395 JANJGIR 1105

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