Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:54:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_090523FTO_81590
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-14-006-053-001/41
(UCHHABHITTI) 		3314006000NRG24090520230139894 09/05/2023 JYOTIBAI 3314006WL002488 JYOTIBAI 00089 CBIN0280792 820 820 Processed 13/05/2023 1540663479 JYOTIBAI ()
SubTotal 820 820
2 BALAUDA CH-14-006-053-001/127
(UCHHABHITTI) 		3314006000NRG24090520230139864 09/05/2023 JAMOTRI BAI 3314006WL002488 JAMOTRI BAI 00093 SBIN0RRCHGB 410 410 Processed 13/05/2023 1540663490 JAMOTRI BAI ()
SubTotal 410 410
3 BALAUDA CH-14-006-053-001/1013
(UCHHABHITTI) 		3314006000NRG24090520230139851 09/05/2023 PITAMBAR KENWAT 3314006WL002488 PITAMBAR KENWAT 00354 PUNB0317400 205 205 Processed 13/05/2023 1540663492 PITAMBAR KENWAT ()
4 BALAUDA CH-14-006-053-001/122-A
(UCHHABHITTI) 		3314006000NRG24090520230139861 09/05/2023 AMRIKA BAI 3314006WL002488 AMRIKA BAI 00354 PUNB0317400 615 615 Processed 13/05/2023 1540663487 AMRIKA BAI ()
5 BALAUDA CH-14-006-053-001/122-A
(UCHHABHITTI) 		3314006000NRG24090520230139860 09/05/2023 SHIV CHARAN VAISHNAV 3314006WL002488 SHIV CHARAN VAISHNAV 00354 PUNB0317400 615 615 Processed 13/05/2023 1540663481 SHIV CHARAN VAISHNAV ()
6 BALAUDA CH-14-006-053-001/138
(UCHHABHITTI) 		3314006000NRG24090520230139867 09/05/2023 JAGESHWAR SINGH NETAM 3314006WL002488 JAGESHWAR SINGH NETAM 00354 PUNB0317400 615 615 Processed 13/05/2023 1540663482 JAGESHWAR SINGH NETAM ()
7 BALAUDA CH-14-006-053-001/188
(UCHHABHITTI) 		3314006000NRG24090520230139877 09/05/2023 SITA BAI KENWAT 3314006WL002488 SITA BAI KENWAT 00354 PUNB0317400 615 615 Processed 13/05/2023 1540663486 SITA BAI KENWAT ()
8 BALAUDA CH-14-006-053-001/277
(UCHHABHITTI) 		3314006000NRG24090520230139882 09/05/2023 Butki bai Yadav 3314006WL002488 Butki bai Yadav 00354 PUNB0317400 410 410 Rejected 13/05/2023 1540663480 No Such Account
9 BALAUDA CH-14-006-053-001/278-B
(UCHHABHITTI) 		3314006000NRG24090520230139885 09/05/2023 LAXMAN YADAW 3314006WL002488 LAXMAN YADAW 00354 PUNB0317400 820 820 Processed 13/05/2023 1540663484 LAXMAN YADAW ()
10 BALAUDA CH-14-006-053-001/278-B
(UCHHABHITTI) 		3314006000NRG24090520230139886 09/05/2023 UPASIN YADAW 3314006WL002488 UPASIN YADAW 00354 PUNB0317400 820 820 Processed 13/05/2023 1540663485 UPASIN YADAW ()
11 BALAUDA CH-14-006-053-001/287-C
(UCHHABHITTI) 		3314006000NRG24090520230139887 09/05/2023 SANT RAM YADAV 3314006WL002488 SANT RAM YADAV 00354 PUNB0317400 820 820 Processed 13/05/2023 1540663489 SANT RAM YADAV ()
12 BALAUDA CH-14-006-053-001/287-C
(UCHHABHITTI) 		3314006000NRG24090520230139888 09/05/2023 SHANTI BAI YADAV 3314006WL002488 SHANTI BAI YADAV 00354 PUNB0317400 820 820 Processed 13/05/2023 1540663488 SHANTI BAI YADAV ()
13 BALAUDA CH-14-006-053-001/45
(UCHHABHITTI) 		3314006000NRG24090520230139895 09/05/2023 GANESH RAM 3314006WL002488 GANESH RAM 00354 PUNB0317400 615 615 Processed 13/05/2023 1540663483 GANESH RAM ()
SubTotal 6970 6970
14 BALAUDA CH-14-006-053-001/1070
(UCHHABHITTI) 		3314006000NRG24090520230139855 09/05/2023 ram bai gond 3314006WL002488 ram bai gond 00468 UBIN0555479 410 410 Processed 13/05/2023 1540663491 ram bai gond ()
SubTotal 410 410
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_090523FTO_81590 Central Bank Of India CBIN0280792 CHAMPA 820
2 BALAUDA CH3314006_090523FTO_81590 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA-2 410
3 BALAUDA CH3314006_090523FTO_81590 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 6970
4 BALAUDA CH3314006_090523FTO_81590 Union Bank of India UBIN0555479 CHAMPA 410

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