Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190423FTO_38779
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-14-006-051-001/948
(KURDA) 		3314006000NRG24190420230029611 19/04/2023 SANJAY BARETH 3314006WL000613 SANJAY BARETH 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438106634 SANJAY BARETH ()
SubTotal 1200 1200
2 BALAUDA CH-14-006-005-002/45-A
(MAHUDA BA.) 		3314006000NRG24190420230027845 19/04/2023 BASANTI BAI 3314006WL000584 BASANTI BAI 00078 CNRB0004262 900 900 Processed 11/05/2023 1438106637 BASANTI BAI ()
SubTotal 900 900
3 BALAUDA CH-14-006-018-001/461
(KHISORA) 		3314006000NRG24190420230028887 19/04/2023 SANTOSH 3314006WL000606 SANTOSH 00089 CBIN0281415 1020 1020 Processed 11/05/2023 1438106636 SANTOSH ()
SubTotal 1020 1020
4 BALAUDA CH-14-006-005-002/112-A
(MAHUDA BA.) 		3314006000NRG24190420230027696 19/04/2023 SAVITA 3314006WL000584 SAVITA 00093 CRGB0000703 900 900 Processed 11/05/2023 1438106639 SAVITA ()
5 BALAUDA CH-14-006-005-002/13-A
(MAHUDA BA.) 		3314006000NRG24190420230027706 19/04/2023 SANJAY 3314006WL000584 SANJAY 00093 CRGB0000703 180 180 Processed 11/05/2023 1438106640 SANJAY ()
6 BALAUDA CH-14-006-005-002/152
(MAHUDA BA.) 		3314006000NRG24190420230027713 19/04/2023 KAUSHILYA 3314006WL000584 KAUSHILYA 00093 CRGB0000703 900 900 Processed 11/05/2023 1438106645 KAUSHILYA ()
7 BALAUDA CH-14-006-005-002/167
(MAHUDA BA.) 		3314006000NRG24190420230027721 19/04/2023 KHOLBAHRA 3314006WL000584 KHOLBAHRA 00093 CRGB0000703 180 180 Processed 11/05/2023 1438106644 KHOLBAHRA ()
8 BALAUDA CH-14-006-005-002/170
(MAHUDA BA.) 		3314006000NRG24190420230027730 19/04/2023 JANKI 3314006WL000584 JANKI 00093 CRGB0000703 720 720 Processed 11/05/2023 1438106652 JANKI ()
9 BALAUDA CH-14-006-005-002/170
(MAHUDA BA.) 		3314006000NRG24190420230027729 19/04/2023 JAYPRAKASH 3314006WL000584 JAYPRAKASH 00093 CRGB0000703 720 720 Processed 11/05/2023 1438106649 JAYPRAKASH ()
10 BALAUDA CH-14-006-005-002/185
(MAHUDA BA.) 		3314006000NRG24190420230027737 19/04/2023 GYANCHAND 3314006WL000584 GYANCHAND 00093 CRGB0000703 900 900 Processed 11/05/2023 1438106653 GYANCHAND ()
11 BALAUDA CH-14-006-005-002/204
(MAHUDA BA.) 		3314006000NRG24190420230027756 19/04/2023 JAY SING 3314006WL000584 JAY SING 00093 CRGB0000703 900 900 Processed 11/05/2023 1438106641 JAY SING ()
12 BALAUDA CH-14-006-005-002/216
(MAHUDA BA.) 		3314006000NRG24190420230027766 19/04/2023 PURNIMA 3314006WL000584 PURNIMA 00093 CRGB0000703 900 900 Processed 11/05/2023 1438106638 PURNIMA ()
13 BALAUDA CH-14-006-005-002/216-A
(MAHUDA BA.) 		3314006000NRG24190420230027767 19/04/2023 PAYAL KUMARI 3314006WL000584 PAYAL KUMARI 00093 CRGB0000703 900 900 Processed 11/05/2023 1438106650 PAYAL KUMARI ()
14 BALAUDA CH-14-006-005-002/227
(MAHUDA BA.) 		3314006000NRG24190420230027774 19/04/2023 RAMAUTIN 3314006WL000584 RAMAUTIN 00093 CRGB0000703 900 900 Processed 11/05/2023 1438106642 RAMAUTIN ()
15 BALAUDA CH-14-006-005-002/267
(MAHUDA BA.) 		3314006000NRG24190420230027792 19/04/2023 FIRTU RAM 3314006WL000584 FIRTU RAM 00093 CRGB0000703 360 360 Processed 11/05/2023 1438106647 FIRTU RAM ()
16 BALAUDA CH-14-006-005-002/267
(MAHUDA BA.) 		3314006000NRG24190420230027793 19/04/2023 RAMKUMARI 3314006WL000584 RAMKUMARI 00093 CRGB0000703 360 360 Processed 11/05/2023 1438106646 RAMKUMARI ()
17 BALAUDA CH-14-006-005-002/304-B
(MAHUDA BA.) 		3314006000NRG24190420230027822 19/04/2023 GODAVARI BAI 3314006WL000584 GODAVARI BAI 00093 CRGB0000703 900 900 Processed 11/05/2023 1438106651 GODAVARI BAI ()
18 BALAUDA CH-14-006-005-002/326
(MAHUDA BA.) 		3314006000NRG24190420230027825 19/04/2023 KUNWAR SINGH 3314006WL000584 KUNWAR SINGH 00093 CRGB0000703 180 180 Processed 11/05/2023 1438106648 KUNWAR SINGH ()
19 BALAUDA CH-14-006-005-002/43
(MAHUDA BA.) 		3314006000NRG24190420230027840 19/04/2023 SANT RAM 3314006WL000584 SANT RAM 00093 CRGB0000703 900 900 Processed 11/05/2023 1438106643 SANT RAM ()
SubTotal 10800 10800
20 BALAUDA CH-14-006-022-001/11
(ANGARKHAR) 		3314006000NRG24190420230027082 19/04/2023 SUKHRIN KHAIRWAR 3314006WL000579 SUKHRIN KHAIRWAR 00093 CRGB0000719 1200 1200 Processed 11/05/2023 1438106655 SUKHRIN KHAIRWAR ()
21 BALAUDA CH-14-006-022-001/172
(ANGARKHAR) 		3314006000NRG24190420230027107 19/04/2023 MAMTA 3314006WL000579 MAMTA 00093 CRGB0000719 1000 1000 Processed 11/05/2023 1438106654 MAMTA ()
22 BALAUDA CH-14-006-022-002/367-A
(ANGARKHAR) 		3314006000NRG24190420230027239 19/04/2023 SHANTI BAI 3314006WL000580 SHANTI BAI 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1438106656 SHANTI BAI ()
23 BALAUDA CH-14-006-022-002/421
(ANGARKHAR) 		3314006000NRG24190420230027243 19/04/2023 DAV PRASAD 3314006WL000580 DAV PRASAD 00093 CRGB0000719 442 442 Processed 11/05/2023 1438106657 DAV PRASAD ()
SubTotal 3968 3968
24 BALAUDA CH-14-006-032-001/106
(PARSADA) 		3314006000NRG24190420230028505 19/04/2023 CHANDRASHEKHAR 3314006WL000603 CHANDRASHEKHAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438106666 CHANDRASHEKHAR ()
25 BALAUDA CH-14-006-032-001/172
(PARSADA) 		3314006000NRG24190420230028554 19/04/2023 MANHAI SINGH 3314006WL000603 MANHAI SINGH 00093 CRGB0000731 204 204 Processed 11/05/2023 1438106660 MANHAI SINGH ()
26 BALAUDA CH-14-006-036-001/248
(KARMANDA) 		3314006000NRG24190420230028742 19/04/2023 SAHODRA 3314006WL000603 SAHODRA 00093 CRGB0000731 204 204 Processed 11/05/2023 1438106661 SAHODRA ()
27 BALAUDA CH-14-006-036-001/58
(KARMANDA) 		3314006000NRG24190420230028758 19/04/2023 JHAMBAI 3314006WL000603 JHAMBAI 00093 CRGB0000731 204 204 Processed 11/05/2023 1438106665 JHAMBAI ()
28 BALAUDA CH-14-006-037-001/239
(PAHARIYA) 		3314006000NRG24190420230029115 19/04/2023 HETRAM 3314006WL000609 HETRAM 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438106663 HETRAM ()
29 BALAUDA CH-14-006-037-001/60
(PAHARIYA) 		3314006000NRG24190420230029199 19/04/2023 GANESHI BAI 3314006WL000609 GANESHI BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438106658 GANESHI BAI ()
30 BALAUDA CH-14-006-037-001/8
(PAHARIYA) 		3314006000NRG24190420230029212 19/04/2023 SANTOSHI BAI 3314006WL000609 SANTOSHI BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438106662 SANTOSHI BAI ()
31 BALAUDA CH-14-006-037-001/81
(PAHARIYA) 		3314006000NRG24190420230029215 19/04/2023 ANAND RAM 3314006WL000609 ANAND RAM 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438106659 ANAND RAM ()
32 BALAUDA CH-14-006-037-001/81
(PAHARIYA) 		3314006000NRG24190420230029214 19/04/2023 SHETAL 3314006WL000609 SHETAL 00093 CRGB0000731 816 816 Processed 11/05/2023 1438106664 SHETAL ()
SubTotal 6732 6732
33 BALAUDA CH-14-006-018-001/723
(KHISORA) 		3314006000NRG24190420230028947 19/04/2023 KASHIRAM 3314006WL000606 KASHIRAM 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438106696 KASHIRAM ()
SubTotal 1020 1020
34 BALAUDA CH-14-006-018-001/437
(KHISORA) 		3314006000NRG24190420230028879 19/04/2023 ANJORA BAI 3314006WL000606 ANJORA BAI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1438106668 ANJORA BAI ()
35 BALAUDA CH-14-006-018-001/556
(KHISORA) 		3314006000NRG24190420230028917 19/04/2023 SURENDRA 3314006WL000606 SURENDRA 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1438106667 SURENDRA ()
SubTotal 2040 2040
36 BALAUDA CH-14-006-005-002/23-A
(MAHUDA BA.) 		3314006000NRG24190420230027775 19/04/2023 SAVAN KUMAR 3314006WL000584 SAVAN KUMAR 00354 PUNB0215100 180 180 Processed 11/05/2023 1438106672 SAVAN KUMAR ()
37 BALAUDA CH-14-006-005-002/91-B
(MAHUDA BA.) 		3314006000NRG24190420230027867 19/04/2023 GODAVRI BAI 3314006WL000584 GODAVRI BAI 00354 PUNB0215100 900 900 Processed 11/05/2023 1438106671 GODAVRI BAI ()
38 BALAUDA CH-14-006-005-002/91-B
(MAHUDA BA.) 		3314006000NRG24190420230027866 19/04/2023 YOGESH KUMAR 3314006WL000584 YOGESH KUMAR 00354 PUNB0215100 900 900 Processed 11/05/2023 1438106670 YOGESH KUMAR ()
SubTotal 1980 1980
39 BALAUDA CH-14-006-036-001/173
(KARMANDA) 		3314006000NRG24190420230028721 19/04/2023 SUMEETRA 3314006WL000603 SUMEETRA 00415 SBIN0000395 204 204 Processed 11/05/2023 1438106673 MRS SUMITRA BAI ()
40 BALAUDA CH-14-006-037-001/8
(PAHARIYA) 		3314006000NRG24190420230029213 19/04/2023 JEET RAM 3314006WL000609 JEET RAM 00415 SBIN0000395 1020 1020 Processed 11/05/2023 1438106674 MR JEET RAM ()
SubTotal 1224 1224
41 BALAUDA CH-14-006-051-001/66
(KURDA) 		3314006000NRG24190420230029603 19/04/2023 PUNILAL YADAW 3314006WL000613 PUNILAL YADAW 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1438106675 MR PUNILAL YADAV ()
SubTotal 1000 1000
42 BALAUDA CH-14-006-005-002/10-A
(MAHUDA BA.) 		3314006000NRG24190420230027683 19/04/2023 DURGA KUMARI 3314006WL000584 DURGA KUMARI 00415 SBIN0007100 180 180 Processed 11/05/2023 1438106689 MISS DURGA KUMARI ()
43 BALAUDA CH-14-006-005-002/112-A
(MAHUDA BA.) 		3314006000NRG24190420230027695 19/04/2023 KAMLESH KUMAR 3314006WL000584 KAMLESH KUMAR 00415 SBIN0007100 900 900 Processed 11/05/2023 1438106690 MR KAMLESH KUMAR GOND ()
44 BALAUDA CH-14-006-005-002/114-A
(MAHUDA BA.) 		3314006000NRG24190420230027697 19/04/2023 AJAY KUMAR 3314006WL000584 AJAY KUMAR 00415 SBIN0007100 180 180 Processed 11/05/2023 1438106681 MR BHAIYA RAM ()
45 BALAUDA CH-14-006-005-002/128
(MAHUDA BA.) 		3314006000NRG24190420230027705 19/04/2023 KIRAN KUMARI 3314006WL000584 KIRAN KUMARI 00415 SBIN0007100 360 360 Rejected 11/05/2023 1438106679 No Such Account
46 BALAUDA CH-14-006-005-002/200-B
(MAHUDA BA.) 		3314006000NRG24190420230027750 19/04/2023 JASVANT KUMAR 3314006WL000584 JASVANT KUMAR 00415 SBIN0007100 720 720 Processed 11/05/2023 1438106685 MR JASHWANT KUMAR CHAUSALE ()
47 BALAUDA CH-14-006-005-002/219-A
(MAHUDA BA.) 		3314006000NRG24190420230027768 19/04/2023 RAMESH PRASAD 3314006WL000584 RAMESH PRASAD 00415 SBIN0007100 180 180 Rejected 11/05/2023 1438106678 No Such Account
48 BALAUDA CH-14-006-005-002/253-A
(MAHUDA BA.) 		3314006000NRG24190420230027786 19/04/2023 RANJEET 3314006WL000584 RANJEET 00415 SBIN0007100 540 540 Processed 11/05/2023 1438106682 MR RANJEET KUMAR ()
49 BALAUDA CH-14-006-005-002/336-C
(MAHUDA BA.) 		3314006000NRG24190420230027830 19/04/2023 GITIKA 3314006WL000584 GITIKA 00415 SBIN0007100 180 180 Rejected 11/05/2023 1438106680 No Such Account
50 BALAUDA CH-14-006-005-002/50
(MAHUDA BA.) 		3314006000NRG24190420230027848 19/04/2023 KISHAN KUMAR 3314006WL000584 KISHAN KUMAR 00415 SBIN0007100 180 180 Rejected 11/05/2023 1438106676 No Such Account
51 BALAUDA CH-14-006-005-002/54-B
(MAHUDA BA.) 		3314006000NRG24190420230027850 19/04/2023 Bhuvan kumar 3314006WL000584 Bhuvan kumar 00415 SBIN0007100 180 180 Processed 11/05/2023 1438106691 MRS PURNIMA OGREY ()
52 BALAUDA CH-14-006-005-002/54-B
(MAHUDA BA.) 		3314006000NRG24190420230027849 19/04/2023 Suman 3314006WL000584 Suman 00415 SBIN0007100 180 180 Processed 11/05/2023 1438106684 MISS SANGITA KUMARI ()
53 BALAUDA CH-14-006-005-002/54-C
(MAHUDA BA.) 		3314006000NRG24190420230027852 19/04/2023 Ramkumar 3314006WL000584 Ramkumar 00415 SBIN0007100 180 180 Processed 11/05/2023 1438106686 MISS BINDU LATA ()
54 BALAUDA CH-14-006-005-002/54-C
(MAHUDA BA.) 		3314006000NRG24190420230027851 19/04/2023 Shimanshu 3314006WL000584 Shimanshu 00415 SBIN0007100 180 180 Processed 11/05/2023 1438106688 MISS BHUMIKAKUMARI SNG BALRAM ()
55 BALAUDA CH-14-006-005-002/76
(MAHUDA BA.) 		3314006000NRG24190420230027858 19/04/2023 DIPALI PATEL 3314006WL000584 DIPALI PATEL 00415 SBIN0007100 900 900 Rejected 11/05/2023 1438106677 No Such Account
56 BALAUDA CH-14-006-018-001/231
(KHISORA) 		3314006000NRG24190420230028830 19/04/2023 BHAGWATI 3314006WL000606 BHAGWATI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438106693 MRS BHAGWATI BAI ()
57 BALAUDA CH-14-006-018-001/390-A
(KHISORA) 		3314006000NRG24190420230028870 19/04/2023 SHRAWAN KUMAR 3314006WL000606 SHRAWAN KUMAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438106683 MR SHRAVAN KUMAR PAIKARA ()
58 BALAUDA CH-14-006-018-001/639-A
(KHISORA) 		3314006000NRG24190420230028937 19/04/2023 DILIP KUMAR 3314006WL000606 DILIP KUMAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438106692 MR DILIP KUMAR KEWAT ()
59 BALAUDA CH-14-006-018-001/803-A
(KHISORA) 		3314006000NRG24190420230028959 19/04/2023 AKSHAY KUMAR 3314006WL000606 AKSHAY KUMAR 00415 SBIN0007100 816 816 Processed 11/05/2023 1438106695 MR AKSHAY KUMAR KOSHLE ()
60 BALAUDA CH-14-006-018-001/83
(KHISORA) 		3314006000NRG24190420230028962 19/04/2023 LAXMAN 3314006WL000606 LAXMAN 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438106687 MR LAX MAN ()
61 BALAUDA CH-14-006-022-001/165
(ANGARKHAR) 		3314006000NRG24190420230027098 19/04/2023 VIJENDRA KUMAR 3314006WL000579 VIJENDRA KUMAR 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1438106694 MR BIJENDRA KUMAR LAHRE ()
SubTotal 11136 11136
62 BALAUDA CH-14-006-005-002/167-A
(MAHUDA BA.) 		3314006000NRG24190420230027723 19/04/2023 JAYA KUMARI 3314006WL000584 JAYA KUMARI 00468 UBIN0555479 900 900 Processed 11/05/2023 1438106631 JAYA KUMARI ()
63 BALAUDA CH-14-006-005-002/269-C
(MAHUDA BA.) 		3314006000NRG24190420230027797 19/04/2023 Durgesh kumar 3314006WL000584 Durgesh kumar 00468 UBIN0555479 180 180 Processed 11/05/2023 1438106633 Durgesh kumar ()
64 BALAUDA CH-14-006-005-002/269-C
(MAHUDA BA.) 		3314006000NRG24190420230027798 19/04/2023 Jiteshwar Kumar 3314006WL000584 Jiteshwar Kumar 00468 UBIN0555479 180 180 Processed 11/05/2023 1438106632 Jiteshwar Kumar ()
SubTotal 1260 1260
65 BALAUDA CH-14-006-036-001/196-A
(KARMANDA) 		3314006000NRG24190420230028724 19/04/2023 DHAN BAI YADAV 3314006WL000603 DHAN BAI YADAV 00662 BDBL0001552 204 204 Processed 11/05/2023 1438106635 DHAN BAI YADAV ()
SubTotal 204 204
66 BALAUDA CH-14-006-051-001/231-A
(KURDA) 		3314006000NRG24190420230029548 19/04/2023 Ravi Kumar 3314006WL000613 Ravi Kumar 00691 IPOS0000001 1200 1200 Rejected 11/05/2023 1438106669 No Such Account
SubTotal 1200 1200
Total 45684 45684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190423FTO_38779 Bank of Baroda BARB0CHAJAN Champa 1200
2 BALAUDA CH3314006_190423FTO_38779 Canara Bank CNRB0004262 Bitkula 900
3 BALAUDA CH3314006_190423FTO_38779 Central Bank Of India CBIN0281415 AKALTARA 1020
4 BALAUDA CH3314006_190423FTO_38779 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 10800
5 BALAUDA CH3314006_190423FTO_38779 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 3968
6 BALAUDA CH3314006_190423FTO_38779 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 6732
7 BALAUDA CH3314006_190423FTO_38779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 1020
8 BALAUDA CH3314006_190423FTO_38779 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2040
9 BALAUDA CH3314006_190423FTO_38779 Punjab National Bank PUNB0215100 BUDGAHAN 1980
10 BALAUDA CH3314006_190423FTO_38779 State Bank of India SBIN0000395 JANJGIR 1224
11 BALAUDA CH3314006_190423FTO_38779 State Bank of India SBIN0004572 CHAMPA 1000
12 BALAUDA CH3314006_190423FTO_38779 State Bank of India SBIN0007100 BALODA VB 11136
13 BALAUDA CH3314006_190423FTO_38779 Union Bank of India UBIN0555479 CHAMPA 1260
14 BALAUDA CH3314006_190423FTO_38779 Bandhan Bank Limited BDBL0001552 SARKHO 204
15 BALAUDA CH3314006_190423FTO_38779 India Post Payments Bank IPOS0000001 CHAMPA 1200

Download In Excel