Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:04:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_270923FTO_280968
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-14-006-041-001/275
(RAINPUR) 		3314006000NRG24270920230620964 27/09/2023 Pran dass 3314006WL016033 Pran dass 00045 BARB0CHAJAN 442 442 Rejected 03/10/2023 6028580272 A/c Blocked or Frozen
2 BALAUDA CH-14-006-041-001/275
(RAINPUR) 		3314006000NRG24270920230620963 27/09/2023 SUNNY DEOL MANIKPURI 3314006WL016033 SUNNY DEOL MANIKPURI 00045 BARB0CHAJAN 442 442 Processed 03/10/2023 6028580271 SUNNY DEOL MANIKPURI ()
SubTotal 884 884
3 BALAUDA CH-14-006-041-001/288
(RAINPUR) 		3314006000NRG24270920230620967 27/09/2023 Bhavna 3314006WL016033 Bhavna 00415 SBIN0000395 442 442 Processed 03/10/2023 6028580273 MS BHAWNA MAHANT ()
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_270923FTO_280968 Bank of Baroda BARB0CHAJAN Champa 884
2 BALAUDA CH3314006_270923FTO_280968 State Bank of India SBIN0000395 JANJGIR 442

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