Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:10:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210623FTO_182432
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-14-006-017-001/128-D
(NAVAPARA (KHA)) 		3314006000NRG24210620230498521 21/06/2023 Syam kumar 3314006WL008694 Syam kumar 00093 CRGB0000703 1105 1105 Processed 14/07/2023 3436401932 Syam kumar ()
SubTotal 1105 1105
2 BALAUDA CH-14-006-033-001/163
(DAHKONI) 		3314006000NRG24210620230498058 21/06/2023 TERAS BAI 3314006WL008684 TERAS BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3436401912 TERAS BAI ()
SubTotal 1326 1326
3 BALAUDA CH-14-006-017-001/112-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498939 21/06/2023 banshi lal 3314006WL008698 banshi lal 00354 PUNB0215100 1548 1548 Processed 14/07/2023 3436401916 banshi lal ()
4 BALAUDA CH-14-006-017-001/13-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498943 21/06/2023 SAMAR SINGH 3314006WL008698 SAMAR SINGH 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3436401931 SAMAR SINGH ()
5 BALAUDA CH-14-006-017-001/179-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498951 21/06/2023 Bimlesh Kumar ogrey 3314006WL008698 Bimlesh Kumar ogrey 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3436401915 Bimlesh Kumar ogrey ()
6 BALAUDA CH-14-006-017-001/98-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498970 21/06/2023 Ragini bai ogre 3314006WL008698 Ragini bai ogre 00354 PUNB0215100 1548 1548 Processed 14/07/2023 3436401913 Ragini bai ogre ()
7 BALAUDA CH-14-006-017-003/161
(NAVAPARA (KHA)) 		3314006000NRG24210620230498992 21/06/2023 ISHWARI BAI 3314006WL008698 ISHWARI BAI 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3436401914 ISHWARI BAI ()
SubTotal 7737 7737
8 BALAUDA CH-14-006-017-001/12-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498519 21/06/2023 sanjay 3314006WL008694 sanjay 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436401925 MRS SONIYA ()
9 BALAUDA CH-14-006-017-001/12-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498520 21/06/2023 saroj 3314006WL008694 saroj 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436401924 MRS LAKSHMEEN BAI ()
10 BALAUDA CH-14-006-017-001/13-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498522 21/06/2023 nand kumar 3314006WL008694 nand kumar 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436401919 MISS MANORAMA KUMARI ()
11 BALAUDA CH-14-006-017-001/13-B
(NAVAPARA (KHA)) 		3314006000NRG24210620230498523 21/06/2023 sabita 3314006WL008694 sabita 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3436401921 MISS KUMARI VANDANA ()
12 BALAUDA CH-14-006-017-001/166-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498530 21/06/2023 ABHILASH OGRE 3314006WL008694 ABHILASH OGRE 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3436401918 MR ABHILASH KUMAR ()
13 BALAUDA CH-14-006-017-001/77-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498546 21/06/2023 SALMA KUMARI 3314006WL008694 SALMA KUMARI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3436401923 MRS SALMA KUMARI MAHANT ()
14 BALAUDA CH-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24210620230498563 21/06/2023 INDU LATA 3314006WL008694 INDU LATA 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3436401922 MISS INDU LATA SARTAN ()
15 BALAUDA CH-14-006-017-003/104
(NAVAPARA (KHA)) 		3314006000NRG24210620230498975 21/06/2023 KRISHNA BAI 3314006WL008698 KRISHNA BAI 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3436401930 MRS KRISHNA BAI ()
16 BALAUDA CH-14-006-017-003/21
(NAVAPARA (KHA)) 		3314006000NRG24210620230498995 21/06/2023 SAGUN SINGH 3314006WL008698 SAGUN SINGH 00415 SBIN0007100 370 370 Processed 14/07/2023 3436401927 MR LILAMBAR SINGH ()
17 BALAUDA CH-14-006-017-003/48
(NAVAPARA (KHA)) 		3314006000NRG24210620230499013 21/06/2023 manoj kumar ratrey 3314006WL008698 manoj kumar ratrey 00415 SBIN0007100 1326 1326 Rejected 14/07/2023 3436401917 No Such Account
18 BALAUDA CH-14-006-017-003/71
(NAVAPARA (KHA)) 		3314006000NRG24210620230499034 21/06/2023 SHANI KUMAR 3314006WL008698 SHANI KUMAR 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3436401928 MR SHANI KUMAR ()
19 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230499045 21/06/2023 Girja 3314006WL008698 Girja 00415 SBIN0007100 1110 1110 Processed 14/07/2023 3436401929 MRS GIRJA NETAM ()
20 BALAUDA CH-14-006-033-001/308
(DAHKONI) 		3314006000NRG24210620230498086 21/06/2023 CHOLESH KUMAR 3314006WL008684 CHOLESH KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3436401920 MR CHOLESH KUMAR ()
SubTotal 15192 15192
21 BALAUDA CH-14-006-017-001/85-A
(NAVAPARA (KHA)) 		3314006000NRG24210620230498547 21/06/2023 Ahiliya ogrey 3314006WL008694 Ahiliya ogrey 00468 UBIN0555479 1547 1547 Processed 14/07/2023 3436401926 Ahiliya ogrey ()
SubTotal 1547 1547
Total 26907 26907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210623FTO_182432 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1105
2 BALAUDA CH3314006_210623FTO_182432 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 1326
3 BALAUDA CH3314006_210623FTO_182432 Punjab National Bank PUNB0215100 BUDGAHAN 7737
4 BALAUDA CH3314006_210623FTO_182432 State Bank of India SBIN0007100 BALODA VB 15192
5 BALAUDA CH3314006_210623FTO_182432 Union Bank of India UBIN0555479 CHAMPA 1547

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