Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310523FTO_131679
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-14-006-008-001/787
(JAVALPUR) 		3314006000NRG24310520230312425 31/05/2023 Birendra Kumar 3314006WL0005277 Birendra Kumar 00093 CRGB0000703 1224 1224 Processed 03/06/2023 2083279379 Birendra Kumar ()
SubTotal 1224 1224
2 BALAUDA CH-14-006-054-001/180
(BALPUR) 		3314006000NRG24310520230312428 31/05/2023 SONU KUMAR YADAV 3314006WL0005278 SONU KUMAR YADAV 00093 CRGB0000707 221 221 Processed 03/06/2023 2083279380 SONU KUMAR YADAV ()
SubTotal 221 221
3 BALAUDA CH-14-006-009-001/330
(JARVE (BA)) 		3314006000NRG24290520230285835 31/05/2023 MILAN 3314006WL0004894 MILAN 00093 CRGB0000715 1110 1110 Processed 03/06/2023 2083279381 MILAN ()
4 BALAUDA CH-14-006-029-001/249
(BOKREL) 		3314006000NRG24290520230288806 31/05/2023 ROSHAN 3314006WL0004961 ROSHAN 00093 CRGB0000715 616 616 Processed 03/06/2023 2083279383 ROSHAN ()
5 BALAUDA CH-14-006-029-001/360
(BOKREL) 		3314006000NRG24290520230288807 31/05/2023 MANGLU RAM 3314006WL0004961 MANGLU RAM 00093 CRGB0000715 924 924 Processed 03/06/2023 2083279382 MANGLU RAM ()
SubTotal 2650 2650
6 BALAUDA CH-14-006-019-001/199
(PANTORA) 		3314006000NRG24290520230287817 31/05/2023 USHA BAI 3314006WL0004943 USHA BAI 00093 CRGB0000719 1326 1326 Processed 03/06/2023 2083279384 USHA BAI ()
7 BALAUDA CH-14-006-019-001/367
(PANTORA) 		3314006000NRG24290520230288661 31/05/2023 SAMELAL 3314006WL0004957 SAMELAL 00093 CRGB0000719 1105 1105 Processed 03/06/2023 2083279385 SAMELAL ()
SubTotal 2431 2431
8 BALAUDA CH-14-006-054-001/238-A
(BALPUR) 		3314006000NRG24290520230287995 31/05/2023 SITARAM 3314006WL0004947 SITARAM 00093 CRGB0000735 884 884 Processed 03/06/2023 2083279386 SITARAM ()
9 BALAUDA CH-14-006-054-001/249
(BALPUR) 		3314006000NRG24290520230288808 31/05/2023 MONGRA BAI 3314006WL0004962 MONGRA BAI 00093 CRGB0000735 884 884 Processed 03/06/2023 2083279387 MONGRA BAI ()
SubTotal 1768 1768
10 BALAUDA CH-14-006-052-001/42
(MAHUDA (CHA)) 		3314006000NRG24290520230287819 31/05/2023 JHULBAI 3314006WL0004944 JHULBAI 00354 PUNB0317400 884 884 Processed 03/06/2023 2083279390 JHULBAI ()
11 BALAUDA CH-14-006-052-001/51
(MAHUDA (CHA)) 		3314006000NRG24290520230287820 31/05/2023 TERSABAI 3314006WL0004944 TERSABAI 00354 PUNB0317400 884 884 Processed 03/06/2023 2083279388 TERSABAI ()
12 BALAUDA CH-14-006-054-001/103
(BALPUR) 		3314006000NRG24290520230287994 31/05/2023 GULAB RAY 3314006WL0004947 GULAB RAY 00354 PUNB0317400 442 442 Processed 03/06/2023 2083279391 GULAB RAY ()
13 BALAUDA CH-14-006-054-001/243-A
(BALPUR) 		3314006000NRG24290520230287996 31/05/2023 JYOTI 3314006WL0004947 JYOTI 00354 PUNB0317400 1326 1326 Processed 03/06/2023 2083279393 JYOTI ()
14 BALAUDA CH-14-006-054-001/36
(BALPUR) 		3314006000NRG24290520230287997 31/05/2023 CHHT BAI 3314006WL0004947 CHHT BAI 00354 PUNB0317400 1326 1326 Processed 03/06/2023 2083279392 CHHT BAI ()
15 BALAUDA CH-14-006-054-001/56-A
(BALPUR) 		3314006000NRG24290520230287998 31/05/2023 Manoj 3314006WL0004947 Manoj 00354 PUNB0317400 1105 1105 Processed 03/06/2023 2083279389 Manoj ()
SubTotal 5967 5967
16 BALAUDA CH-14-006-052-001/649
(MAHUDA (CHA)) 		3314006000NRG24290520230287821 31/05/2023 kamla kumari 3314006WL0004944 kamla kumari 00415 SBIN0004572 884 884 Processed 03/06/2023 2083279394 MRS KAMLA BAI BARETH ()
SubTotal 884 884
17 BALAUDA CH-14-006-006-001/68
(BIRGAHANI BA.) 		3314006000NRG24290520230285671 31/05/2023 SHATRUHAN 3314006WL0004893 SHATRUHAN 00415 SBIN0007100 1000 1000 Processed 03/06/2023 2083279395 MR SHATRUHAN PRASAD ()
18 BALAUDA CH-14-006-006-002/260
(BIRGAHANI BA.) 		3314006000NRG24290520230288634 31/05/2023 SHIV KUMAR 3314006WL0004954 SHIV KUMAR 00415 SBIN0007100 800 800 Processed 03/06/2023 2083279396 MR SHIV KUMAR KAIVARTYA ()
19 BALAUDA CH-14-006-008-001/6
(JAVALPUR) 		3314006000NRG24310520230312423 31/05/2023 ANURAG 3314006WL0005277 ANURAG 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2083279397 MR ANURAG NIRMALKAR ()
SubTotal 2820 2820
20 BALAUDA CH-14-006-046-001/194
(KULIPOTA) 		3314006000NRG24290520230285670 31/05/2023 SUNDARI 3314006WL0004892 SUNDARI 00468 UBIN0913154 360 360 Processed 03/06/2023 2083279398 SUNDARI ()
21 BALAUDA CH-14-006-052-001/269
(MAHUDA (CHA)) 		3314006000NRG24290520230287818 31/05/2023 suraj kumarbareth 3314006WL0004944 suraj kumarbareth 00468 UBIN0913154 884 884 Processed 03/06/2023 2083279377 suraj kumarbareth ()
SubTotal 1244 1244
22 BALAUDA CH-14-006-008-001/765
(JAVALPUR) 		3314006000NRG24310520230312424 31/05/2023 Laxmikant Dhiwar 3314006WL0005277 Laxmikant Dhiwar 00703 AIRP0000001 1224 1224 Processed 03/06/2023 2083279378 Laxmikant Dhiwar ()
SubTotal 1224 1224
Total 20433 20433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_310523FTO_131679 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1224
2 BALAUDA CH3314006_310523FTO_131679 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 221
3 BALAUDA CH3314006_310523FTO_131679 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2650
4 BALAUDA CH3314006_310523FTO_131679 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2431
5 BALAUDA CH3314006_310523FTO_131679 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 1768
6 BALAUDA CH3314006_310523FTO_131679 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 5967
7 BALAUDA CH3314006_310523FTO_131679 State Bank of India SBIN0004572 CHAMPA 884
8 BALAUDA CH3314006_310523FTO_131679 State Bank of India SBIN0007100 BALODA VB 2820
9 BALAUDA CH3314006_310523FTO_131679 Union Bank of India UBIN0913154 CHAMPA 1244
10 BALAUDA CH3314006_310523FTO_131679 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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