Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:43:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623APB_FTO_134589
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-14-006-039-001/232
(NAVAGAON) 		3314006000NRG24010620230324183 01/06/2023 GANGA RAM 3314006WL005437 GANGA RAM 00093 CRGB0000703 1326 1326 Processed 15/07/2023 3434629482 Mr. GANGARAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 BALAUDA CH-14-006-039-001/189
(NAVAGAON) 		3314006000NRG24010620230324178 01/06/2023 GOMTI GANGA 3314006WL005437 GOMTI GANGA 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3434629483 Miss. GOMATI GANGA DHANWAR DO RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-039-001/189
(NAVAGAON) 		3314006000NRG24010620230324177 01/06/2023 ram kumari 3314006WL005437 ram kumari 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3434629475 Mrs. RAMKUMARI DHANUHAR W/O ROOP SINGH CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-039-001/190
(NAVAGAON) 		3314006000NRG24010620230324179 01/06/2023 rup lal 3314006WL005437 rup lal 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3434629487 Mr. RUPLAL DHANVAR/SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-039-001/190
(NAVAGAON) 		3314006000NRG24010620230324180 01/06/2023 tij bai 3314006WL005437 tij bai 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3434629486 Mrs. TEEJMATI DHANWAR CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-039-001/191
(NAVAGAON) 		3314006000NRG24010620230324182 01/06/2023 BHAIYA RAM 3314006WL005437 BHAIYA RAM 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3434629488 Mr. BHAIYARAM DHANVAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-039-001/278
(NAVAGAON) 		3314006000NRG24010620230324185 01/06/2023 brihaspati bai 3314006WL005437 brihaspati bai 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3434629485 Mrs. BRIHASPATI BAI DHANUVAR W/O FIRATRA CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-039-001/57
(NAVAGAON) 		3314006000NRG24010620230324186 01/06/2023 MANOHAR 3314006WL005437 MANOHAR 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434629476 MANOHAR LAL DHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAUDA CH-14-006-039-001/57
(NAVAGAON) 		3314006000NRG24010620230324187 01/06/2023 SURAJ KUMARI 3314006WL005437 SURAJ KUMARI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434629478 Suruj Bai Dhanvar AIRTEL PAYMENTS BANK LIMITED(990288)
10 BALAUDA CH-14-006-039-001/60-A
(NAVAGAON) 		3314006000NRG24010620230324192 01/06/2023 DEV SINGH 3314006WL005437 DEV SINGH 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3434629481 Mr. DEVSINGH DHANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
11 BALAUDA CH-14-006-039-001/110
(NAVAGAON) 		3314006000NRG24010620230324174 01/06/2023 BISAHAIN BAI 3314006WL005437 BISAHAIN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434629477 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-039-001/191
(NAVAGAON) 		3314006000NRG24010620230324181 01/06/2023 AKTI BAI 3314006WL005437 AKTI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434629489 Mrs. AKTIBAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-039-001/58
(NAVAGAON) 		3314006000NRG24010620230324191 01/06/2023 ashok kumar 3314006WL005437 ashok kumar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434629480 Mr. ASHOK KUMAR DHANVAR CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-039-001/58
(NAVAGAON) 		3314006000NRG24010620230324190 01/06/2023 DEVKUNWAR 3314006WL005437 DEVKUNWAR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434629479 Mrs. DEVKUNVAR DHANVAR CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-039-001/60-A
(NAVAGAON) 		3314006000NRG24010620230324193 01/06/2023 SAVITA KUMARI 3314006WL005437 SAVITA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434629484 Miss. SAVITA DHANWAR DO DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
16 BALAUDA CH-14-006-039-001/232
(NAVAGAON) 		3314006000NRG24010620230324184 01/06/2023 SANTOSHI BAI 3314006WL005437 SANTOSHI BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3434629474 MRS SANTOSHI DHANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BALAUDA CH-14-006-039-001/57-A
(NAVAGAON) 		3314006000NRG24010620230324189 01/06/2023 POONAM DHANWAR 3314006WL005437 POONAM DHANWAR 00691 IPOS0000001 1326 1326 Rejected 14/07/2023 3434629490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 BALAUDA CH-14-006-039-001/57-A
(NAVAGAON) 		3314006000NRG24010620230324188 01/06/2023 RAKESH KUMAR 3314006WL005437 RAKESH KUMAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434629491 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623APB_FTO_134589 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1326
2 BALAUDA CH3314006_010623APB_FTO_134589 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 11934
3 BALAUDA CH3314006_010623APB_FTO_134589 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 6630
4 BALAUDA CH3314006_010623APB_FTO_134589 State Bank of India SBIN0007100 BALODA VB 1326
5 BALAUDA CH3314006_010623APB_FTO_134589 India Post Payments Bank IPOS0000001 CHAMPA 2652

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