Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:37:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250423APB_FTO_50036
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-14-006-050-001/237
(JARVE CHA.) 		3314006000NRG24250420230053559 25/04/2023 Ankit 3314006WL001067 Ankit 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1438773430 Master ANKIT KUMAR SAHU BANK OF MAHARASHTRA(607387)
2 BALAUDA CH-14-006-050-001/268
(JARVE CHA.) 		3314006000NRG24250420230053561 25/04/2023 HEM LATA KASHYAP 3314006WL001067 HEM LATA KASHYAP 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1438773425 Miss. HEMLATA KASHYAP BANK OF MAHARASHTRA(607387)
3 BALAUDA CH-14-006-050-001/268
(JARVE CHA.) 		3314006000NRG24250420230053560 25/04/2023 Om Prakash kashyap 3314006WL001067 Om Prakash kashyap 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1438773413 Master OM PRAKASH KASHYAP BANK OF MAHARASHTRA(607387)
4 BALAUDA CH-14-006-050-001/409-A
(JARVE CHA.) 		3314006000NRG24250420230053547 25/04/2023 uattara 3314006WL001066 uattara 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1438773412 Mrs. UTARA BAI . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BALAUDA CH-14-006-050-001/546-A
(JARVE CHA.) 		3314006000NRG24250420230053548 25/04/2023 Manoj Kumar 3314006WL001066 Manoj Kumar 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1438773414 Master MANOJ KUMAR KASHYAP BANK OF MAHARASHTRA(607387)
6 BALAUDA CH-14-006-050-001/822-A
(JARVE CHA.) 		3314006000NRG24250420230053563 25/04/2023 surendar yadaw 3314006WL001067 surendar yadaw 00051 MAHB0001754 1547 1547 Processed 11/05/2023 1438773432 Mr. SURENDRA YADAV BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
7 BALAUDA CH-14-006-050-001/700-A
(JARVE CHA.) 		3314006000NRG24250420230053552 25/04/2023 Ramayan 3314006WL001066 Ramayan 00093 CRGB0000703 1547 1547 Processed 11/05/2023 1438773431 MR RAMAYAN DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 BALAUDA CH-14-006-050-001/237
(JARVE CHA.) 		3314006000NRG24250420230053557 25/04/2023 DESH MATI 3314006WL001067 DESH MATI 00093 CRGB0000714 1547 1547 Processed 11/05/2023 1438773424 Mrs. DESHMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-050-001/546-A
(JARVE CHA.) 		3314006000NRG24250420230053549 25/04/2023 Pooja kashyap 3314006WL001066 Pooja kashyap 00093 CRGB0000714 1547 1547 Processed 11/05/2023 1438773429 Miss. PUJA KUMARI DO LA LARAM BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
10 BALAUDA CH-14-006-050-001/700-A
(JARVE CHA.) 		3314006000NRG24250420230053553 25/04/2023 Radhika 3314006WL001066 Radhika 00152 HDFC0001653 1547 1547 Processed 11/05/2023 1438773426 RADHIKA MANIKPURI HDFC BANK LTD(607152)
SubTotal 1547 1547
11 BALAUDA CH-14-006-050-001/820
(JARVE CHA.) 		3314006000NRG24250420230053555 25/04/2023 Dilesh Kumar 3314006WL001066 Dilesh Kumar 00354 PUNB0208100 1547 1547 Processed 11/05/2023 1438773411 MR DILESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 BALAUDA CH-14-006-050-001/237
(JARVE CHA.) 		3314006000NRG24250420230053558 25/04/2023 Raghunandansahu 3314006WL001067 Raghunandansahu 00354 PUNB0273100 1547 1547 Processed 11/05/2023 1438773415 Mr. RAGHUNANDAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BALAUDA CH-14-006-050-001/710-A
(JARVE CHA.) 		3314006000NRG24250420230053554 25/04/2023 Sanjay kashyap 3314006WL001066 Sanjay kashyap 00354 PUNB0273100 1547 1547 Processed 11/05/2023 1438773416 Mr. SANJAY KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
14 BALAUDA CH-14-006-050-001/261
(JARVE CHA.) 		3314006000NRG24250420230053542 25/04/2023 CHAIT RAM 3314006WL001066 CHAIT RAM 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1438773410 MR CHAIT RAM KASHYAP STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-050-001/267
(JARVE CHA.) 		3314006000NRG24250420230053543 25/04/2023 NARESH KUMAR 3314006WL001066 NARESH KUMAR 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1438773417 MR NARESH RAM KASHYAP STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-050-001/268-A
(JARVE CHA.) 		3314006000NRG24250420230053544 25/04/2023 Jay Prakash 3314006WL001066 Jay Prakash 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1438773428 Mr. JAYPRAKASH KASHYAP BANK OF MAHARASHTRA(607387)
17 BALAUDA CH-14-006-050-001/29
(JARVE CHA.) 		3314006000NRG24250420230053545 25/04/2023 DEBI RAM 3314006WL001066 DEBI RAM 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1438773423 Mr. DEVIRAM SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 BALAUDA CH-14-006-050-001/29
(JARVE CHA.) 		3314006000NRG24250420230053546 25/04/2023 SANI BAI 3314006WL001066 SANI BAI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1438773422 MRS SANI BAI STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-050-001/670
(JARVE CHA.) 		3314006000NRG24250420230053550 25/04/2023 PRITAM SAHU 3314006WL001066 PRITAM SAHU 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1438773419 MR PRITAM SAHU STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-050-001/670
(JARVE CHA.) 		3314006000NRG24250420230053562 25/04/2023 YOGESHAVARI 3314006WL001067 YOGESHAVARI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1438773421 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-050-001/671
(JARVE CHA.) 		3314006000NRG24250420230053551 25/04/2023 AAGAHAN BAI 3314006WL001066 AAGAHAN BAI 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1438773418 MRS AGHAN BAI SAHU STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-050-001/829
(JARVE CHA.) 		3314006000NRG24250420230053564 25/04/2023 Sarita 3314006WL001067 Sarita 00415 SBIN0000395 1547 1547 Processed 11/05/2023 1438773420 MRS SAITA BAI STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-050-001/845
(JARVE CHA.) 		3314006000NRG24250420230053556 25/04/2023 KhikhBaisahu 3314006WL001066 KhikhBaisahu 00415 SBIN0000395 221 221 Processed 11/05/2023 1438773427 MRS KHIKH BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250423APB_FTO_50036 Bank of Maharastra MAHB0001754 JANJGIR 9282
2 BALAUDA CH3314006_250423APB_FTO_50036 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1547
3 BALAUDA CH3314006_250423APB_FTO_50036 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 3094
4 BALAUDA CH3314006_250423APB_FTO_50036 HDFC Bank HDFC0001653 CHAMPA 1547
5 BALAUDA CH3314006_250423APB_FTO_50036 Punjab National Bank PUNB0208100 GAUD 1547
6 BALAUDA CH3314006_250423APB_FTO_50036 Punjab National Bank PUNB0273100 NAILA 3094
7 BALAUDA CH3314006_250423APB_FTO_50036 State Bank of India SBIN0000395 JANJGIR 14144

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