Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110523FTO_85964
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-14-006-054-001/379
(BALPUR) 		3314006000NRG24110520230149889 11/05/2023 VRINDA BAI 3314006WL002681 VRINDA BAI 00048 BKID0009466 442 442 Processed 17/05/2023 1636760139 VRINDA BAI ()
SubTotal 442 442
2 BALAUDA CH-14-006-054-001/42-B
(BALPUR) 		3314006000NRG24110520230149895 11/05/2023 KANCHAN 3314006WL002681 KANCHAN 00089 CBIN0281368 442 442 Processed 17/05/2023 1636760140 KANCHAN ()
SubTotal 442 442
3 BALAUDA CH-14-006-054-001/38-A
(BALPUR) 		3314006000NRG24110520230149890 11/05/2023 RADHIKA 3314006WL002681 RADHIKA 00093 CRGB0000707 221 221 Processed 17/05/2023 1636760141 RADHIKA ()
SubTotal 221 221
4 BALAUDA CH-14-006-054-001/141
(BALPUR) 		3314006000NRG24110520230149846 11/05/2023 SAVITA 3314006WL002681 SAVITA 00093 CRGB0000735 442 442 Processed 17/05/2023 1636760145 SAVITA ()
5 BALAUDA CH-14-006-054-001/153
(BALPUR) 		3314006000NRG24110520230149852 11/05/2023 MUKESH 3314006WL002681 MUKESH 00093 CRGB0000735 221 221 Processed 17/05/2023 1636760142 MUKESH ()
6 BALAUDA CH-14-006-054-001/325
(BALPUR) 		3314006000NRG24110520230149876 11/05/2023 ANJALI KUMARI 3314006WL002681 ANJALI KUMARI 00093 CRGB0000735 221 221 Processed 17/05/2023 1636760143 ANJALI KUMARI ()
7 BALAUDA CH-14-006-054-001/337
(BALPUR) 		3314006000NRG24110520230149881 11/05/2023 SUNITA BAI 3314006WL002681 SUNITA BAI 00093 CRGB0000735 442 442 Processed 17/05/2023 1636760144 SUNITA BAI ()
SubTotal 1326 1326
8 BALAUDA CH-14-006-054-001/116
(BALPUR) 		3314006000NRG24110520230149838 11/05/2023 RAMKALI 3314006WL002681 RAMKALI 00354 PUNB0317400 442 442 Processed 18/05/2023 1636760150 RAMKALI ()
9 BALAUDA CH-14-006-054-001/118
(BALPUR) 		3314006000NRG24110520230149840 11/05/2023 PANCH RATN 3314006WL002681 PANCH RATN 00354 PUNB0317400 221 221 Processed 18/05/2023 1636760151 PANCH RATN ()
10 BALAUDA CH-14-006-054-001/160
(BALPUR) 		3314006000NRG24110520230149854 11/05/2023 SITA BAI 3314006WL002681 SITA BAI 00354 PUNB0317400 442 442 Processed 18/05/2023 1636760153 SITA BAI ()
11 BALAUDA CH-14-006-054-001/167
(BALPUR) 		3314006000NRG24110520230149856 11/05/2023 KANCHAN BAI 3314006WL002681 KANCHAN BAI 00354 PUNB0317400 221 221 Processed 18/05/2023 1636760154 KANCHAN BAI ()
12 BALAUDA CH-14-006-054-001/185-A
(BALPUR) 		3314006000NRG24110520230149862 11/05/2023 ANGAN BAI 3314006WL002681 ANGAN BAI 00354 PUNB0317400 442 442 Processed 18/05/2023 1636760157 ANGAN BAI ()
13 BALAUDA CH-14-006-054-001/296
(BALPUR) 		3314006000NRG24110520230149874 11/05/2023 SAVITA 3314006WL002681 SAVITA 00354 PUNB0317400 221 221 Processed 18/05/2023 1636760146 SAVITA ()
14 BALAUDA CH-14-006-054-001/33
(BALPUR) 		3314006000NRG24110520230149877 11/05/2023 SAVITRI BAI 3314006WL002681 SAVITRI BAI 00354 PUNB0317400 442 442 Processed 18/05/2023 1636760152 SAVITRI BAI ()
15 BALAUDA CH-14-006-054-001/336
(BALPUR) 		3314006000NRG24110520230149880 11/05/2023 NITU 3314006WL002681 NITU 00354 PUNB0317400 442 442 Processed 18/05/2023 1636760147 NITU ()
16 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24110520230149886 11/05/2023 FULSINGH 3314006WL002681 FULSINGH 00354 PUNB0317400 442 442 Processed 18/05/2023 1636760156 FULSINGH ()
17 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24110520230149887 11/05/2023 SANTOSHI 3314006WL002681 SANTOSHI 00354 PUNB0317400 442 442 Processed 18/05/2023 1636760155 SANTOSHI ()
18 BALAUDA CH-14-006-054-001/379
(BALPUR) 		3314006000NRG24110520230149888 11/05/2023 GAURI BAI 3314006WL002681 GAURI BAI 00354 PUNB0317400 442 442 Processed 18/05/2023 1636760148 GAURI BAI ()
19 BALAUDA CH-14-006-054-001/51
(BALPUR) 		3314006000NRG24110520230149896 11/05/2023 NERSINGH 3314006WL002681 NERSINGH 00354 PUNB0317400 221 221 Processed 18/05/2023 1636760149 NERSINGH ()
SubTotal 4420 4420
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110523FTO_85964 Bank of India BKID0009466 KOSMANDA 442
2 BALAUDA CH3314006_110523FTO_85964 Central Bank Of India CBIN0281368 KORBA 442
3 BALAUDA CH3314006_110523FTO_85964 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 221
4 BALAUDA CH3314006_110523FTO_85964 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 1326
5 BALAUDA CH3314006_110523FTO_85964 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 4420

Download In Excel