Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:48:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_311223FTO_397772
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-14-006-016-001/183
(BAGDABARI) 		3314006000NRG24291220230720521 31/12/2023 BHARAT SINGH 3314006WL024919 BHARAT SINGH 00152 HDFC0001653 1105 1105 Processed 13/03/2024 1737953380 BHARAT SINGH ()
SubTotal 1105 1105
2 BALAUDA CH-14-006-016-001/200-B
(BAGDABARI) 		3314006000NRG24291220230720531 31/12/2023 SARASHWATI 3314006WL024919 SARASHWATI 00354 PUNB0215100 1326 1326 Processed 13/03/2024 1737953383 SARASHWATI ()
SubTotal 1326 1326
3 BALAUDA CH-14-006-016-001/46
(BAGDABARI) 		3314006000NRG24291220230720574 31/12/2023 NARSINGH NATH 3314006WL024919 NARSINGH NATH 00415 SBIN0007100 663 663 Processed 13/03/2024 1737953384 MR NAR SINGH ()
SubTotal 663 663
4 BALAUDA CH-14-006-016-001/297-A
(BAGDABARI) 		3314006000NRG24291220230720559 31/12/2023 SUKRITA 3314006WL024919 SUKRITA 00468 UBIN0555479 1326 1326 Processed 13/03/2024 1737953385 SUKRITA ()
5 BALAUDA CH-14-006-016-001/44-A
(BAGDABARI) 		3314006000NRG24291220230720573 31/12/2023 KIRAN KUMARI 3314006WL024919 KIRAN KUMARI 00468 UBIN0555479 1326 1326 Processed 13/03/2024 1737953386 KIRAN KUMARI ()
SubTotal 2652 2652
6 BALAUDA CH-14-006-016-001/320
(BAGDABARI) 		3314006000NRG24291220230720564 31/12/2023 Sarojani 3314006WL024919 Sarojani 00691 IPOS0000001 1105 1105 Processed 13/03/2024 1737953382 Sarojani ()
7 BALAUDA CH-14-006-016-001/360
(BAGDABARI) 		3314006000NRG24291220230720571 31/12/2023 TANIYA 3314006WL024919 TANIYA 00691 IPOS0000001 884 884 Rejected 13/03/2024 1737953381 No Such Account
SubTotal 1989 1989
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_311223FTO_397772 HDFC Bank HDFC0001653 CHAMPA 1105
2 BALAUDA CH3314006_311223FTO_397772 Punjab National Bank PUNB0215100 BUDGAHAN 1326
3 BALAUDA CH3314006_311223FTO_397772 State Bank of India SBIN0007100 BALODA VB 663
4 BALAUDA CH3314006_311223FTO_397772 Union Bank of India UBIN0555479 CHAMPA 2652
5 BALAUDA CH3314006_311223FTO_397772 India Post Payments Bank IPOS0000001 CHAMPA 1105
6 BALAUDA CH3314006_311223FTO_397772 India Post Payments Bank IPOS0000001 KORBA 884

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