Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130723FTO_218998
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-14-006-015-001/247
(KURMA) 		3314006000NRG24130720230568337 13/07/2023 Hira Bai 3314006WL011057 Hira Bai 00354 PUNB0215100 1326 1326 Processed 30/08/2023 4965712887 Hira Bai ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-015-001/199
(KURMA) 		3314006000NRG24130720230568331 13/07/2023 RAM SINGH 3314006WL011057 RAM SINGH 00415 SBIN0007100 1326 1326 Processed 30/08/2023 4965712888 MRS DROPATI BAI ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130723FTO_218998 Punjab National Bank PUNB0215100 BUDGAHAN 1326
2 BALAUDA CH3314006_130723FTO_218998 State Bank of India SBIN0007100 BALODA VB 1326

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