Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_270423APB_FTO_56663
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-14-006-039-001/20-A
(NAVAGAON) 		3314006000NRG24270420230070678 27/04/2023 Samar Singh Dhanwar 3314006WL001347 Samar Singh Dhanwar 00048 BKID0009465 1224 1224 Processed 11/05/2023 1440136439 SAMAR SINGH DHANUVAR S/O-BISAHURAN BANK OF INDIA(508505)
SubTotal 1224 1224
2 BALAUDA CH-14-006-039-001/232
(NAVAGAON) 		3314006000NRG24270420230070679 27/04/2023 GANGA RAM 3314006WL001347 GANGA RAM 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440136436 Mr. GANGARAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 BALAUDA CH-14-006-039-001/120
(NAVAGAON) 		3314006000NRG24270420230070668 27/04/2023 CHAMRU RAM 3314006WL001347 CHAMRU RAM 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1440136433 CHAMRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-039-001/120
(NAVAGAON) 		3314006000NRG24270420230070669 27/04/2023 PARWATI 3314006WL001347 PARWATI 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1440136434 Mrs. PARWATIBAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-039-001/122
(NAVAGAON) 		3314006000NRG24270420230070673 27/04/2023 LAXMINIYA 3314006WL001347 LAXMINIYA 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1440136441 Mrs. LACHHMANIYA BAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-039-001/17
(NAVAGAON) 		3314006000NRG24270420230070674 27/04/2023 LAXMIN BAI 3314006WL001347 LAXMIN BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1440136442 LAXMIN BAI DHANUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAUDA CH-14-006-039-001/190
(NAVAGAON) 		3314006000NRG24270420230070675 27/04/2023 tij bai 3314006WL001347 tij bai 00093 CRGB0000731 1224 1224 Processed 12/05/2023 1440136437 Mrs. TEEJMATI DHANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
8 BALAUDA CH-14-006-039-001/20-A
(NAVAGAON) 		3314006000NRG24270420230070677 27/04/2023 JETH BAI 3314006WL001347 JETH BAI 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1440136432 Mrs. JET BAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-039-001/243-A
(NAVAGAON) 		3314006000NRG24270420230070682 27/04/2023 DEV SINGH 3314006WL001347 DEV SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1440136438 Mr. DEV SINGH S/O SRI BODHI RAM DHANVAR CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-039-001/243-A
(NAVAGAON) 		3314006000NRG24270420230070681 27/04/2023 HIRAMATI 3314006WL001347 HIRAMATI 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1440136440 Mrs. HIRAMATI DHANAWAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-039-001/58
(NAVAGAON) 		3314006000NRG24270420230070683 27/04/2023 DEVKUNWAR 3314006WL001347 DEVKUNWAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1440136435 Mrs. DEVKUNVAR DHANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
12 BALAUDA CH-14-006-039-001/232
(NAVAGAON) 		3314006000NRG24270420230070680 27/04/2023 SANTOSHI BAI 3314006WL001347 SANTOSHI BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440136431 MRS SANTOSHI DHANWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_270423APB_FTO_56663 Bank of India BKID0009465 CHAMPA 1224
2 BALAUDA CH3314006_270423APB_FTO_56663 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1224
3 BALAUDA CH3314006_270423APB_FTO_56663 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 6120
4 BALAUDA CH3314006_270423APB_FTO_56663 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 4896
5 BALAUDA CH3314006_270423APB_FTO_56663 State Bank of India SBIN0007100 BALODA VB 1224

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