Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_200423FTO_40776
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-14-006-025-002/272
(BELTUKARI) 		3314006000NRG24200420230034168 20/04/2023 SUDHANSHU 3314006WL000691 SUDHANSHU 00093 CRGB0000715 1050 1050 Processed 11/05/2023 1438077192 SUDHANSHU ()
SubTotal 1050 1050
2 BALAUDA CH-14-006-025-001/246
(BELTUKARI) 		3314006000NRG24200420230034087 20/04/2023 PANDO 3314006WL000691 PANDO 00093 CRGB0000731 1050 1050 Processed 11/05/2023 1438077182 PANDO ()
3 BALAUDA CH-14-006-025-001/94-A
(BELTUKARI) 		3314006000NRG24200420230034130 20/04/2023 USHA BAI 3314006WL000691 USHA BAI 00093 CRGB0000731 1260 1260 Processed 11/05/2023 1438077183 USHA BAI ()
4 BALAUDA CH-14-006-025-002/58
(BELTUKARI) 		3314006000NRG24200420230034184 20/04/2023 RAJKUMARI 3314006WL000691 RAJKUMARI 00093 CRGB0000731 1260 1260 Processed 11/05/2023 1438077184 RAJKUMARI ()
SubTotal 3570 3570
5 BALAUDA CH-14-006-025-002/284
(BELTUKARI) 		3314006000NRG24200420230034169 20/04/2023 AAKISH PAL 3314006WL000691 AAKISH PAL 00354 PUNB0215100 1050 1050 Processed 11/05/2023 1438077185 AAKISH PAL ()
SubTotal 1050 1050
6 BALAUDA CH-14-006-025-001/405
(BELTUKARI) 		3314006000NRG24200420230034110 20/04/2023 MANISH KUMAR 3314006WL000691 MANISH KUMAR 00415 SBIN0004572 1260 1260 Processed 11/05/2023 1438077186 MR MANISH KUMAR ()
SubTotal 1260 1260
7 BALAUDA CH-14-006-025-001/102
(BELTUKARI) 		3314006000NRG24200420230034043 20/04/2023 CHHAT BAI 3314006WL000691 CHHAT BAI 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438077188 MRS CHHAT BAI PATLE ()
8 BALAUDA CH-14-006-025-001/105
(BELTUKARI) 		3314006000NRG24200420230034046 20/04/2023 PANNA LAL 3314006WL000691 PANNA LAL 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438077189 MR PANNALAL RATREE ()
9 BALAUDA CH-14-006-025-001/88
(BELTUKARI) 		3314006000NRG24200420230034129 20/04/2023 SOHAGA BAI 3314006WL000691 SOHAGA BAI 00415 SBIN0007100 1260 1260 Processed 11/05/2023 1438077190 MRS SUHAGA BAI ()
10 BALAUDA CH-14-006-025-002/34
(BELTUKARI) 		3314006000NRG24200420230034177 20/04/2023 PUSHPA BAI 3314006WL000691 PUSHPA BAI 00415 SBIN0007100 1050 1050 Processed 11/05/2023 1438077187 MRS PUSHPA BAI DIWAKAR ()
SubTotal 4410 4410
11 BALAUDA CH-14-006-025-002/249-B
(BELTUKARI) 		3314006000NRG24200420230034157 20/04/2023 SANJAY 3314006WL000691 SANJAY 00468 UBIN0929115 1260 1260 Processed 11/05/2023 1438077191 SANJAY ()
SubTotal 1260 1260
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_200423FTO_40776 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 1050
2 BALAUDA CH3314006_200423FTO_40776 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3570
3 BALAUDA CH3314006_200423FTO_40776 Punjab National Bank PUNB0215100 BUDGAHAN 1050
4 BALAUDA CH3314006_200423FTO_40776 State Bank of India SBIN0004572 CHAMPA 1260
5 BALAUDA CH3314006_200423FTO_40776 State Bank of India SBIN0007100 BALODA VB 4410
6 BALAUDA CH3314006_200423FTO_40776 Union Bank of India UBIN0929115 Janjghir-Champa 1260

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