Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300523FTO_128420
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-14-006-018-001/461
(KHISORA) 		3314006000NRG24300520230299162 30/05/2023 SANTOSH 3314006WL005080 SANTOSH 00089 CBIN0281415 1224 1224 Processed 01/06/2023 2019447360 SANTOSH ()
SubTotal 1224 1224
2 BALAUDA CH-14-006-018-001/723
(KHISORA) 		3314006000NRG24300520230299210 30/05/2023 KASHIRAM 3314006WL005080 KASHIRAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2023 2019447359 KASHIRAM ()
SubTotal 1224 1224
3 BALAUDA CH-14-006-018-001/361
(KHISORA) 		3314006000NRG24300520230299131 30/05/2023 MEENA BAI 3314006WL005080 MEENA BAI 00168 ICIC0000538 1020 1020 Processed 01/06/2023 2019447353 MEENA BAI ()
4 BALAUDA CH-14-006-018-001/437
(KHISORA) 		3314006000NRG24300520230299153 30/05/2023 ANJORA BAI 3314006WL005080 ANJORA BAI 00168 ICIC0000538 1224 1224 Processed 01/06/2023 2019447362 ANJORA BAI ()
5 BALAUDA CH-14-006-018-001/556
(KHISORA) 		3314006000NRG24300520230299181 30/05/2023 SURENDRA 3314006WL005080 SURENDRA 00168 ICIC0000538 1224 1224 Processed 01/06/2023 2019447361 SURENDRA ()
SubTotal 3468 3468
6 BALAUDA CH-14-006-018-001/593-A
(KHISORA) 		3314006000NRG24300520230299191 30/05/2023 LALJI AHIR 3314006WL005080 LALJI AHIR 00354 PUNB0215100 1224 1224 Processed 01/06/2023 2019447354 LALJI AHIR ()
SubTotal 1224 1224
7 BALAUDA CH-14-006-018-001/231
(KHISORA) 		3314006000NRG24300520230299109 30/05/2023 BHAGWATI 3314006WL005080 BHAGWATI 00415 SBIN0007100 1224 1224 Processed 01/06/2023 2019447357 MRS BHAGWATI BAI ()
8 BALAUDA CH-14-006-018-001/390-A
(KHISORA) 		3314006000NRG24300520230299141 30/05/2023 SHRAWAN KUMAR 3314006WL005080 SHRAWAN KUMAR 00415 SBIN0007100 1224 1224 Processed 01/06/2023 2019447355 MR SHRAVAN KUMAR PAIKARA ()
9 BALAUDA CH-14-006-018-001/438-A
(KHISORA) 		3314006000NRG24300520230299157 30/05/2023 NAND KUMARI 3314006WL005080 NAND KUMARI 00415 SBIN0007100 1224 1224 Processed 01/06/2023 2019447358 MRS NAND KUMARI SHRIWAS ()
10 BALAUDA CH-14-006-018-001/639-A
(KHISORA) 		3314006000NRG24300520230299199 30/05/2023 DILIP KUMAR 3314006WL005080 DILIP KUMAR 00415 SBIN0007100 1224 1224 Processed 01/06/2023 2019447356 MR DILIP KUMAR KEWAT ()
SubTotal 4896 4896
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300523FTO_128420 Central Bank Of India CBIN0281415 AKALTARA 1224
2 BALAUDA CH3314006_300523FTO_128420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 1224
3 BALAUDA CH3314006_300523FTO_128420 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3468
4 BALAUDA CH3314006_300523FTO_128420 Punjab National Bank PUNB0215100 BUDGAHAN 1224
5 BALAUDA CH3314006_300523FTO_128420 State Bank of India SBIN0007100 BALODA VB 4896

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