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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223APB_FTO_372799
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-14-006-015-001/190
(KURMA) 		3314006000NRG24191220230696986 19/12/2023 KANTI BAI 3314006WL023269 KANTI BAI 00415 SBIN0007100 3094 3094 Processed 09/03/2024 1556675747 MRS KANTI BAI GOSVAMI STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-015-001/190
(KURMA) 		3314006000NRG24191220230696985 19/12/2023 NAND KUMAR 3314006WL023269 NAND KUMAR 00415 SBIN0007100 3094 3094 Processed 09/03/2024 1556675749 MR NAND KUMAR GIRI STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-015-001/26
(KURMA) 		3314006000NRG24191220230696987 19/12/2023 LAMBAR DAR 3314006WL023269 LAMBAR DAR 00415 SBIN0007100 3094 3094 Processed 09/03/2024 1556675748 MR LAMBARDAR GOSWAMI STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-015-001/515
(KURMA) 		3314006000NRG24191220230696988 19/12/2023 Krisranjan 3314006WL023269 Krisranjan 00415 SBIN0007100 3094 3094 Processed 09/03/2024 1556675750 MR KRISHNA BHARTI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
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_191223APB_FTO_372799 State Bank of India SBIN0007100 BALODA VB 12376

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