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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:13:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040823APB_FTO_232566
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-14-006-012-001/120
(KORBI) 		3314006000NRG24040820230576066 04/08/2023 GANGA RAM 3314006WL011714 GANGA RAM 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184021 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-012-001/120
(KORBI) 		3314006000NRG24040820230576067 04/08/2023 SUKRITA BAI 3314006WL011714 SUKRITA BAI 00415 SBIN0007100 1105 1105 Processed 02/09/2023 5084184022 MRS SUKRITA BAI YADAV STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-012-001/139
(KORBI) 		3314006000NRG24040820230576069 04/08/2023 ASHA DEVI 3314006WL011714 ASHA DEVI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084183996 MRS ASHA SATNAMI STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-012-001/139
(KORBI) 		3314006000NRG24040820230576068 04/08/2023 VINOD KUMAR 3314006WL011714 VINOD KUMAR 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184013 MR V INOD KUMAR STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-012-001/147-A
(KORBI) 		3314006000NRG24040820230576071 04/08/2023 SASIKALA 3314006WL011714 SASIKALA 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084183990 MRS SHASHIKLA JANGRE STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-012-001/150
(KORBI) 		3314006000NRG24040820230576072 04/08/2023 KRISHAN BAI 3314006WL011714 KRISHAN BAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184018 MRS KRISHAN BAI BANJARE STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-012-001/160-A
(KORBI) 		3314006000NRG24040820230576074 04/08/2023 SANTOSI BAI 3314006WL011714 SANTOSI BAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184001 MRS SANTOSHI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-012-001/160-A
(KORBI) 		3314006000NRG24040820230576073 04/08/2023 TIRITH RAM 3314006WL011714 TIRITH RAM 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184000 MR TIRITH RAM VISHVAKARMA STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-012-001/178
(KORBI) 		3314006000NRG24040820230576075 04/08/2023 JAGAT RAM 3314006WL011714 JAGAT RAM 00415 SBIN0007100 221 221 Processed 02/09/2023 5084183998 Mr. JAAGT RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-012-001/178
(KORBI) 		3314006000NRG24040820230576076 04/08/2023 RAJKUMARI 3314006WL011714 RAJKUMARI 00415 SBIN0007100 442 442 Processed 02/09/2023 5084183999 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-012-001/19-A
(KORBI) 		3314006000NRG24040820230576077 04/08/2023 GAUTAM PRASAD 3314006WL011714 GAUTAM PRASAD 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184015 Mr. GOUTAM PRASAD KURRE S/O HARI PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 BALAUDA CH-14-006-012-001/19-A
(KORBI) 		3314006000NRG24040820230576078 04/08/2023 MANTOSHI 3314006WL011714 MANTOSHI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184025 MRS MANTOSHI KURREY STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-012-001/204
(KORBI) 		3314006000NRG24040820230576079 04/08/2023 LAXMAN 3314006WL011714 LAXMAN 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184009 Mr. LACHHAMAN PRASAD S/O DAHAROO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BALAUDA CH-14-006-012-001/214
(KORBI) 		3314006000NRG24040820230576080 04/08/2023 NARESH 3314006WL011714 NARESH 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084183993 MR NARESH KUMAR JANGRE STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-012-001/240
(KORBI) 		3314006000NRG24040820230576081 04/08/2023 MALATI BAI 3314006WL011714 MALATI BAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184014 MRS MALTI BAI NIRMALKAR STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-012-001/240
(KORBI) 		3314006000NRG24040820230576082 04/08/2023 YOGESH KUMAR 3314006WL011714 YOGESH KUMAR 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184010 MR YOGESH NIRMALKAR STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-012-001/269
(KORBI) 		3314006000NRG24040820230576083 04/08/2023 MEENA BAI 3314006WL011714 MEENA BAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184019 MRS MEENA BAI BARETH STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-012-001/271
(KORBI) 		3314006000NRG24040820230576084 04/08/2023 RISHI 3314006WL011714 RISHI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084183997 MR RISHI KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-012-001/276
(KORBI) 		3314006000NRG24040820230576085 04/08/2023 MOHER BAI 3314006WL011714 MOHER BAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184002 MRS MOHARBAI JANGADE STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-012-001/31
(KORBI) 		3314006000NRG24040820230576087 04/08/2023 SAMEBAI 3314006WL011714 SAMEBAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184006 MRS SAME BAI JANGDE STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-012-001/31
(KORBI) 		3314006000NRG24040820230576086 04/08/2023 SEETAL 3314006WL011714 SEETAL 00415 SBIN0007100 1105 1105 Processed 02/09/2023 5084184003 MR SHITAL KUMAR JANGDE STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-012-001/311
(KORBI) 		3314006000NRG24040820230576088 04/08/2023 SHYAM BAI 3314006WL011714 SHYAM BAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084183991 MRS SHYAM BAI YADAV STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-012-001/318
(KORBI) 		3314006000NRG24040820230576089 04/08/2023 DILBAI 3314006WL011714 DILBAI 00415 SBIN0007100 1105 1105 Processed 02/09/2023 5084183995 MRS DIL BAI STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-012-001/321
(KORBI) 		3314006000NRG24040820230576090 04/08/2023 RAJENDRAKUMAR 3314006WL011714 RAJENDRAKUMAR 00415 SBIN0007100 1105 1105 Processed 02/09/2023 5084184012 Mr. RAJENDRA KUMAR S/O SHYAM LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BALAUDA CH-14-006-012-001/321
(KORBI) 		3314006000NRG24040820230576091 04/08/2023 RAJNI DEVI YADAV 3314006WL011714 RAJNI DEVI YADAV 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184011 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-012-001/349
(KORBI) 		3314006000NRG24040820230576093 04/08/2023 BIRASPATI 3314006WL011714 BIRASPATI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184020 MRS BIRSPATI BAI KAIWARTYA STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-012-001/349
(KORBI) 		3314006000NRG24040820230576092 04/08/2023 SUNAW 3314006WL011714 SUNAW 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084183988 SUNAV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAUDA CH-14-006-012-001/350
(KORBI) 		3314006000NRG24040820230576094 04/08/2023 DURPATI 3314006WL011714 DURPATI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184016 MRS DURPATI BAI STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-012-001/350-A
(KORBI) 		3314006000NRG24040820230576096 04/08/2023 BRISPATI BAI 3314006WL011714 BRISPATI BAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084183994 MRS BIRSPATI BAI STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-012-001/350-A
(KORBI) 		3314006000NRG24040820230576095 04/08/2023 DHRMED KUMAR 3314006WL011714 DHRMED KUMAR 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084183989 MR DHARMENDRA KUMAR KAIWARTYA STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-012-001/37
(KORBI) 		3314006000NRG24040820230576097 04/08/2023 BIRBAL KUMAR 3314006WL011714 BIRBAL KUMAR 00415 SBIN0007100 221 221 Processed 02/09/2023 5084183987 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-012-001/37
(KORBI) 		3314006000NRG24040820230576098 04/08/2023 KUNTI BAI 3314006WL011714 KUNTI BAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184024 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-012-001/381
(KORBI) 		3314006000NRG24040820230576099 04/08/2023 HINCHHA RAM 3314006WL011714 HINCHHA RAM 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184008 MR HINCHHA RAM BHARADWAJ STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-012-001/391
(KORBI) 		3314006000NRG24040820230576101 04/08/2023 JOGESHWARI 3314006WL011714 JOGESHWARI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184004 MRS JOGESHVARI BHARADVAJ STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-012-001/391
(KORBI) 		3314006000NRG24040820230576100 04/08/2023 RAMRATAN 3314006WL011714 RAMRATAN 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184005 MR RAMRATAN BHARADVAJ STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-012-001/74
(KORBI) 		3314006000NRG24040820230576102 04/08/2023 TULSHI BAI 3314006WL011714 TULSHI BAI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084183992 MRS TULSHI BAI MANIKPURI STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-012-001/77
(KORBI) 		3314006000NRG24040820230576104 04/08/2023 RAMBAI 3314006WL011714 RAMBAI 00415 SBIN0007100 884 884 Processed 02/09/2023 5084184023 MRS RAM BAI YADAV STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-012-001/77
(KORBI) 		3314006000NRG24040820230576103 04/08/2023 UMED RAM 3314006WL011714 UMED RAM 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184017 MR UMEND RAM STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-012-001/93-A
(KORBI) 		3314006000NRG24040820230576105 04/08/2023 RESHMI DEVI 3314006WL011714 RESHMI DEVI 00415 SBIN0007100 1326 1326 Processed 02/09/2023 5084184007 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 47294 47294
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040823APB_FTO_232566 State Bank of India SBIN0007100 BALODA VB 47294

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