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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:38:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_270423APB_FTO_56308
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-14-006-003-002/146
(DHORALA) 		3314006000NRG24270420230068452 27/04/2023 MANJU 3314006WL001313 MANJU 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438634540 Mrs. Manju Patel CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-003-002/28
(DHORALA) 		3314006000NRG24270420230068453 27/04/2023 Ramatla Bai Dhanuwar 3314006WL001313 Ramatla Bai Dhanuwar 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438634539 Mrs. RAMTLA BAI DHANUWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 BALAUDA CH-14-006-003-002/115
(DHORALA) 		3314006000NRG24270420230068439 27/04/2023 JAYRAM PATEL 3314006WL001312 JAYRAM PATEL 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634526 Mr. JAI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-003-002/115
(DHORALA) 		3314006000NRG24270420230068440 27/04/2023 RAVITA PATEL 3314006WL001312 RAVITA PATEL 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634525 RAVITA PATEL PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-003-002/144
(DHORALA) 		3314006000NRG24270420230068441 27/04/2023 SHANTILAL 3314006WL001312 SHANTILAL 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634547 SHANTI LAL PATEL PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-003-002/144
(DHORALA) 		3314006000NRG24270420230068442 27/04/2023 VRIHASPATI BAI 3314006WL001312 VRIHASPATI BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634527 BRIHSPATI BAI PATEL PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-003-002/146
(DHORALA) 		3314006000NRG24270420230068451 27/04/2023 NARENDRA KUMAR 3314006WL001313 NARENDRA KUMAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634524 NARENDRA KUMAR PATEL ICICI BANK LTD(508534)
8 BALAUDA CH-14-006-003-002/18
(DHORALA) 		3314006000NRG24270420230068443 27/04/2023 SURESH KUMAR PATEL 3314006WL001312 SURESH KUMAR PATEL 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634528 Mr. SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-003-002/26
(DHORALA) 		3314006000NRG24270420230068446 27/04/2023 BIHANU RAM 3314006WL001312 BIHANU RAM 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634543 BIHALU RAM S/O BHURUWARAM PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-003-002/26
(DHORALA) 		3314006000NRG24270420230068445 27/04/2023 JHUL BAI 3314006WL001312 JHUL BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634542 JHULBAI W/O BIHALU DHANUHAR PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-003-002/28
(DHORALA) 		3314006000NRG24270420230068454 27/04/2023 SUKHSINGH 3314006WL001313 SUKHSINGH 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634529 SUKH SINGH PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-003-002/33
(DHORALA) 		3314006000NRG24270420230068456 27/04/2023 GANGOTRI BAI 3314006WL001313 GANGOTRI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634546 GANGOTRI BAI PATEL PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-003-002/33
(DHORALA) 		3314006000NRG24270420230068455 27/04/2023 GANPAT 3314006WL001313 GANPAT 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634545 GANPAT LAL PATEL PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-003-002/34
(DHORALA) 		3314006000NRG24270420230068457 27/04/2023 GOWARDHAN 3314006WL001313 GOWARDHAN 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634541 GOVARDHAN PRASAD DHANWAR S/O CHHOTEBAIGA PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-003-002/37
(DHORALA) 		3314006000NRG24270420230068458 27/04/2023 DILESH KUMAR 3314006WL001313 DILESH KUMAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634530 DILESH KUMAR KAWAR PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-003-002/37
(DHORALA) 		3314006000NRG24270420230068459 27/04/2023 SHIV KUMARI 3314006WL001313 SHIV KUMARI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634531 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-003-002/4
(DHORALA) 		3314006000NRG24270420230068460 27/04/2023 DIL KUMAR 3314006WL001313 DIL KUMAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634536 DILKUMAR PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-003-002/4
(DHORALA) 		3314006000NRG24270420230068461 27/04/2023 LAXMIN 3314006WL001313 LAXMIN 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634537 LAXMIN BAI PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-003-002/44
(DHORALA) 		3314006000NRG24270420230068462 27/04/2023 PARDESHI 3314006WL001313 PARDESHI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634532 PARDESHI KAWAR PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-003-002/44
(DHORALA) 		3314006000NRG24270420230068463 27/04/2023 RAM BAI 3314006WL001313 RAM BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438634533 RAM BAI PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-003-003/15
(DHORALA) 		3314006000NRG24270420230068448 27/04/2023 LAXMIN BAI 3314006WL001312 LAXMIN BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634548 Mrs. LAXMIN BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-003-003/15
(DHORALA) 		3314006000NRG24270420230068447 27/04/2023 MOHAN GIR 3314006WL001312 MOHAN GIR 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634544 Mr. MOHAN . MOHAN GIR CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-003-003/21
(DHORALA) 		3314006000NRG24270420230068449 27/04/2023 ARUN KUMAR 3314006WL001312 ARUN KUMAR 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634534 ARUN KUMAR BHAINA S/O BIHARI BHAINA PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-003-003/21
(DHORALA) 		3314006000NRG24270420230068450 27/04/2023 SAROJANI BAI 3314006WL001312 SAROJANI BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438634535 SAROJANI BHAINA PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
25 BALAUDA CH-14-006-003-002/18
(DHORALA) 		3314006000NRG24270420230068444 27/04/2023 DIL KUMARI 3314006WL001312 DIL KUMARI 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1438634538 MISS DIL KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30277 30277

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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_56308 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 2210
2 BALAUDA CH3314006_270423APB_FTO_56308 Punjab National Bank PUNB0215100 BUDGAHAN 26741
3 BALAUDA CH3314006_270423APB_FTO_56308 State Bank of India SBIN0007100 BALODA VB 1326

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