Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_050623FTO_142779
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-14-006-049-002/157
(UDEBAND) 		3314006000NRG24050620230352124 05/06/2023 LAXMI PRASAD 3314006WL006030 LAXMI PRASAD 00045 BARB0CHAJAN 800 800 Processed 10/06/2023 2403494898 LAXMI PRASAD ()
2 BALAUDA CH-14-006-049-002/157
(UDEBAND) 		3314006000NRG24050620230352125 05/06/2023 SEEMA 3314006WL006030 SEEMA 00045 BARB0CHAJAN 800 800 Processed 10/06/2023 2403494899 SEEMA ()
SubTotal 1600 1600
3 BALAUDA CH-14-006-049-002/49
(UDEBAND) 		3314006000NRG24050620230352153 05/06/2023 DASODA BAI 3314006WL006030 DASODA BAI 00045 BARB0JANGIR 600 600 Processed 10/06/2023 2403494900 DASODA BAI ()
SubTotal 600 600
4 BALAUDA CH-14-006-049-002/19
(UDEBAND) 		3314006000NRG24050620230352129 05/06/2023 RAM KUMAR 3314006WL006030 RAM KUMAR 00048 BKID0009465 200 200 Processed 10/06/2023 2403494922 RAM KUMAR ()
SubTotal 200 200
5 BALAUDA CH-14-006-049-002/49
(UDEBAND) 		3314006000NRG24050620230352154 05/06/2023 SANGEETA KUMARI 3314006WL006030 SANGEETA KUMARI 00354 PUNB0208100 600 600 Processed 10/06/2023 2403494902 SANGEETA KUMARI ()
SubTotal 600 600
6 BALAUDA CH-14-006-049-002/42
(UDEBAND) 		3314006000NRG24050620230352150 05/06/2023 RAKESH YADAV 3314006WL006030 RAKESH YADAV 00354 PUNB0224110 200 200 Processed 10/06/2023 2403494903 RAKESH YADAV ()
SubTotal 200 200
7 BALAUDA CH-14-006-049-002/158
(UDEBAND) 		3314006000NRG24050620230352126 05/06/2023 HARI RAM KENWAT 3314006WL006030 HARI RAM KENWAT 00354 PUNB0317400 800 800 Processed 10/06/2023 2403494904 HARI RAM KENWAT ()
SubTotal 800 800
8 BALAUDA CH-14-006-049-002/134
(UDEBAND) 		3314006000NRG24050620230352121 05/06/2023 ANJALI 3314006WL006030 ANJALI 00415 SBIN0004572 200 200 Processed 10/06/2023 2403494911 MISS ANJALI KUMARI SAHU ()
9 BALAUDA CH-14-006-049-002/134
(UDEBAND) 		3314006000NRG24050620230352120 05/06/2023 USHA BAI 3314006WL006030 USHA BAI 00415 SBIN0004572 400 400 Processed 10/06/2023 2403494907 MRS USHA BAI SAHU ()
10 BALAUDA CH-14-006-049-002/158
(UDEBAND) 		3314006000NRG24050620230352127 05/06/2023 FULESHWARI BAI 3314006WL006030 FULESHWARI BAI 00415 SBIN0004572 800 800 Processed 10/06/2023 2403494915 MS PHOOLESHVARI BAI ()
11 BALAUDA CH-14-006-049-002/19
(UDEBAND) 		3314006000NRG24050620230352131 05/06/2023 ANUSUIYA BAI 3314006WL006030 ANUSUIYA BAI 00415 SBIN0004572 800 800 Processed 10/06/2023 2403494910 MRS ANSUIYA BAI ()
12 BALAUDA CH-14-006-049-002/19
(UDEBAND) 		3314006000NRG24050620230352132 05/06/2023 JYOTI 3314006WL006030 JYOTI 00415 SBIN0004572 400 400 Processed 10/06/2023 2403494913 MRS JYOTI BAI ()
13 BALAUDA CH-14-006-049-002/29
(UDEBAND) 		3314006000NRG24050620230352136 05/06/2023 SANTOSHI BAI 3314006WL006030 SANTOSHI BAI 00415 SBIN0004572 400 400 Processed 10/06/2023 2403494912 MRS SANTOSHI BAI ()
14 BALAUDA CH-14-006-049-002/32
(UDEBAND) 		3314006000NRG24050620230352138 05/06/2023 MADAN LAL 3314006WL006030 MADAN LAL 00415 SBIN0004572 400 400 Processed 10/06/2023 2403494914 MRS BRUNDA BAI ()
15 BALAUDA CH-14-006-049-002/51
(UDEBAND) 		3314006000NRG24050620230352157 05/06/2023 SONA BAI 3314006WL006030 SONA BAI 00415 SBIN0004572 800 800 Processed 10/06/2023 2403494905 MRS SONABAI KENWAT ()
16 BALAUDA CH-14-006-049-002/68
(UDEBAND) 		3314006000NRG24050620230352159 05/06/2023 DWASHIN BAI 3314006WL006030 DWASHIN BAI 00415 SBIN0004572 800 800 Rejected 10/06/2023 2403494908 Account closed
17 BALAUDA CH-14-006-049-002/92
(UDEBAND) 		3314006000NRG24050620230352167 05/06/2023 SAVITRI BAI 3314006WL006030 SAVITRI BAI 00415 SBIN0004572 800 800 Processed 10/06/2023 2403494909 MRS SAWITRI BAI KENWAT ()
18 BALAUDA CH-14-006-049-002/98
(UDEBAND) 		3314006000NRG24050620230352169 05/06/2023 JHUL BAI 3314006WL006030 JHUL BAI 00415 SBIN0004572 600 600 Rejected 10/06/2023 2403494906 Account closed
SubTotal 6400 6400
19 BALAUDA CH-14-006-049-002/42-A
(UDEBAND) 		3314006000NRG24050620230352152 05/06/2023 ANNAPURNA RANI 3314006WL006030 ANNAPURNA RANI 00415 SBIN0007405 400 400 Rejected 10/06/2023 2403494916 No Such Account
SubTotal 400 400
20 BALAUDA CH-14-006-049-002/134
(UDEBAND) 		3314006000NRG24050620230352119 05/06/2023 SAHEB LAL SAHU 3314006WL006030 SAHEB LAL SAHU 00462 UCBA0002948 400 400 Processed 10/06/2023 2403494920 SAHEB LAL SAHU ()
21 BALAUDA CH-14-006-049-002/143
(UDEBAND) 		3314006000NRG24050620230352123 05/06/2023 RATHRAM 3314006WL006030 RATHRAM 00462 UCBA0002948 400 400 Processed 10/06/2023 2403494918 RATH RAM YADAV ()
22 BALAUDA CH-14-006-049-002/143
(UDEBAND) 		3314006000NRG24050620230352122 05/06/2023 SUDHA 3314006WL006030 SUDHA 00462 UCBA0002948 400 400 Processed 10/06/2023 2403494921 SUDHA ()
23 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24050620230352149 05/06/2023 NANDANI 3314006WL006030 NANDANI 00462 UCBA0002948 600 600 Processed 10/06/2023 2403494919 NANDINI BAI ()
SubTotal 1800 1800
24 BALAUDA CH-14-006-049-002/28
(UDEBAND) 		3314006000NRG24050620230352135 05/06/2023 SUSHILA BAI 3314006WL006030 SUSHILA BAI 00468 UBIN0555479 800 800 Processed 10/06/2023 2403494917 SUSHILA BAI ()
SubTotal 800 800
25 BALAUDA CH-14-006-049-002/42-A
(UDEBAND) 		3314006000NRG24050620230352151 05/06/2023 UTTAM KUMAR 3314006WL006030 UTTAM KUMAR 00690 ESFB0008004 400 400 Processed 10/06/2023 2403494901 UTTAM KUMAR ()
SubTotal 400 400
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_050623FTO_142779 Bank of Baroda BARB0CHAJAN Champa 1600
2 BALAUDA CH3314006_050623FTO_142779 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 600
3 BALAUDA CH3314006_050623FTO_142779 Bank of India BKID0009465 CHAMPA 200
4 BALAUDA CH3314006_050623FTO_142779 Punjab National Bank PUNB0208100 GAUD 600
5 BALAUDA CH3314006_050623FTO_142779 Punjab National Bank PUNB0224110 Birgahani 200
6 BALAUDA CH3314006_050623FTO_142779 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 800
7 BALAUDA CH3314006_050623FTO_142779 State Bank of India SBIN0004572 CHAMPA 6400
8 BALAUDA CH3314006_050623FTO_142779 State Bank of India SBIN0007405 KUSMUNDA 400
9 BALAUDA CH3314006_050623FTO_142779 UCO Bank UCBA0002948 JANJGIR-NAILA 1800
10 BALAUDA CH3314006_050623FTO_142779 Union Bank of India UBIN0555479 CHAMPA 800
11 BALAUDA CH3314006_050623FTO_142779 Equitas Small Finance Bank Limited ESFB0008004 Bilaspur 400

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