Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:42:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_031023APB_FTO_284998
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-14-006-006-001/485
(BIRGAHANI BA.) 		3314006000NRG24031020230623557 03/10/2023 RANJANA 3314006WL016322 RANJANA 00415 SBIN0001700 2652 2652 Processed 10/11/2023 7341406119 MR RANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BALAUDA CH-14-006-006-001/34
(BIRGAHANI BA.) 		3314006000NRG24031020230623556 03/10/2023 KAMALA 3314006WL016322 KAMALA 00415 SBIN0007100 2652 2652 Processed 10/11/2023 7341406118 MRS KAMLA BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_031023APB_FTO_284998 State Bank of India SBIN0001700 BARGARH ADB 2652
2 BALAUDA CH3314006_031023APB_FTO_284998 State Bank of India SBIN0007100 BALODA VB 2652

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