Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040723FTO_209222
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-14-006-041-002/125
(RAINPUR) 		3314006000NRG24040720230558741 04/07/2023 SHIVA 3314006WL010425 SHIVA 00354 PUNB0731900 442 442 Processed 30/08/2023 4962343861 SHIVA ()
2 BALAUDA CH-14-006-041-002/159-A
(RAINPUR) 		3314006000NRG24040720230558743 04/07/2023 ARUN KUMAR 3314006WL010425 ARUN KUMAR 00354 PUNB0731900 442 442 Processed 30/08/2023 4962343862 ARUN KUMAR ()
3 BALAUDA CH-14-006-041-002/98
(RAINPUR) 		3314006000NRG24040720230558760 04/07/2023 Bundbai 3314006WL010425 Bundbai 00354 PUNB0731900 442 442 Rejected 30/08/2023 4962343860 No Such Account
SubTotal 1326 1326
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_040723FTO_209222 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1326

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