Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:54:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110124APB_FTO_416271
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-14-006-023-002/180
(KARMA) 		3314006000NRG24110120240748929 11/01/2024 Muralidhar 3314006WL026441 Muralidhar 00093 CRGB0000719 800 800 Processed 12/01/2024 IB24012306287 Muralidhar CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-023-002/180
(KARMA) 		3314006000NRG24110120240748930 11/01/2024 Usha bai 3314006WL026441 Usha bai 00093 CRGB0000719 700 700 Processed 12/01/2024 IB24012306286 Usha bai STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110124APB_FTO_416271 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 1500

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