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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_211223APB_FTO_376802
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-14-006-055-001/1281
(KOSMANDA) 		3314006000NRG24201220230700147 21/12/2023 GOMATI SURYAWNSHI 3314006WL023535 GOMATI SURYAWNSHI 00048 BKID0009466 1326 1326 Processed 09/03/2024 1550716451 GOMTI SURYAWANSHI BANK OF INDIA(508505)
2 BALAUDA CH-14-006-055-001/702
(KOSMANDA) 		3314006000NRG24201220230700150 21/12/2023 RUPA BAI 3314006WL023535 RUPA BAI 00048 BKID0009466 1326 1326 Processed 09/03/2024 1550716448 RUPA BAI SURYAWANSHI BANK OF INDIA(508505)
3 BALAUDA CH-14-006-055-001/705
(KOSMANDA) 		3314006000NRG24201220230700151 21/12/2023 RAGHURAJ 3314006WL023535 RAGHURAJ 00048 BKID0009466 1326 1326 Processed 09/03/2024 1550716449 RAGHURAJ LATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-055-001/705
(KOSMANDA) 		3314006000NRG24201220230700152 21/12/2023 RAMESWARI 3314006WL023535 RAMESWARI 00048 BKID0009466 1326 1326 Processed 09/03/2024 1550716450 RAMESHWARI BAI SURYAWANSHI BANK OF INDIA(508505)
SubTotal 5304 5304
5 BALAUDA CH-14-006-055-001/1280
(KOSMANDA) 		3314006000NRG24201220230700146 21/12/2023 SANTOSH KUMAR 3314006WL023535 SANTOSH KUMAR 00354 PUNB0317400 1326 1326 Processed 09/03/2024 1550716447 SANTOSH KUMAR KARIYARE PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-055-001/1618-A
(KOSMANDA) 		3314006000NRG24201220230700149 21/12/2023 SHIV KUMAR 3314006WL023535 SHIV KUMAR 00354 PUNB0317400 1326 1326 Processed 09/03/2024 1550716446 SHIV KUMAR KARIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_211223APB_FTO_376802 Bank of India BKID0009466 KOSMANDA 5304
2 BALAUDA CH3314006_211223APB_FTO_376802 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2652

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