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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_200523APB_FTO_107373
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-14-006-007-001/295
(BUDGAHAN) 		3314006000NRG24200520230213882 20/05/2023 FIRTIN BAI 3314006WL003825 FIRTIN BAI 00354 PUNB0215100 3094 3094 Processed 25/05/2023 1858851331 FIRTIN BAI WO AMRIT LAL PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-007-001/49
(BUDGAHAN) 		3314006000NRG24200520230213884 20/05/2023 KAVITA 3314006WL003825 KAVITA 00354 PUNB0215100 3094 3094 Processed 25/05/2023 1858851332 KAVITA JAYSAWAL PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-007-001/651
(BUDGAHAN) 		3314006000NRG24200520230213885 20/05/2023 AMARIKA BAI KEWAT 3314006WL003825 AMARIKA BAI KEWAT 00354 PUNB0215100 3094 3094 Processed 25/05/2023 1858851329 AMRIKA BAI KENWAT PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 BALAUDA CH-14-006-007-001/295
(BUDGAHAN) 		3314006000NRG24200520230213883 20/05/2023 GEETA BAI 3314006WL003825 GEETA BAI 00415 SBIN0007100 3094 3094 Processed 25/05/2023 1858851330 MRS GEETA BAI KENWAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_200523APB_FTO_107373 Punjab National Bank PUNB0215100 BUDGAHAN 9282
2 BALAUDA CH3314006_200523APB_FTO_107373 State Bank of India SBIN0007100 BALODA VB 3094

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