Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:31:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_160124APB_FTO_423010
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-14-006-032-001/261
(PARSADA) 		3314006000NRG24160120240759385 16/01/2024 AMRITA 3314006WL026878 AMRITA 00093 CRGB0000731 3094 3094 Processed 14/03/2024 1790014185 Mrs. AMRITA BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 BALAUDA CH-14-006-032-001/261
(PARSADA) 		3314006000NRG24160120240759386 16/01/2024 RAKESH 3314006WL026878 RAKESH 00415 SBIN0007100 3094 3094 Processed 14/03/2024 1790014184 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_160124APB_FTO_423010 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3094
2 BALAUDA CH3314006_160124APB_FTO_423010 State Bank of India SBIN0007100 BALODA VB 3094

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