Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120623FTO_158133
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-14-006-057-001/172
(JATA) 		3314006000NRG24120620230407627 12/06/2023 DHAN BAI 3314006WL007071 DHAN BAI 00045 BARB0CHAJAN 1326 1326 Processed 14/07/2023 3434320088 DHAN BAI ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-057-001/160
(JATA) 		3314006000NRG24120620230407623 12/06/2023 RANU YADAV 3314006WL007071 RANU YADAV 00048 BKID0009466 1326 1326 Processed 14/07/2023 3434320092 RANU YADAV ()
3 BALAUDA CH-14-006-057-002/10
(JATA) 		3314006000NRG24120620230407673 12/06/2023 DHAN BAI 3314006WL007078 DHAN BAI 00048 BKID0009466 1105 1105 Processed 14/07/2023 3434320095 DHAN BAI ()
4 BALAUDA CH-14-006-057-002/10
(JATA) 		3314006000NRG24120620230407672 12/06/2023 SONAI BAI 3314006WL007078 SONAI BAI 00048 BKID0009466 1105 1105 Processed 14/07/2023 3434320096 SONAI BAI ()
5 BALAUDA CH-14-006-057-002/105
(JATA) 		3314006000NRG24120620230407674 12/06/2023 URMILA 3314006WL007078 URMILA 00048 BKID0009466 1105 1105 Processed 14/07/2023 3434320093 URMILA ()
6 BALAUDA CH-14-006-057-002/122
(JATA) 		3314006000NRG24120620230407676 12/06/2023 SUBHASH YADAV 3314006WL007078 SUBHASH YADAV 00048 BKID0009466 1105 1105 Processed 14/07/2023 3434320098 SUBHASH YADAV ()
7 BALAUDA CH-14-006-057-002/95
(JATA) 		3314006000NRG24120620230407687 12/06/2023 PUSHPA BAI 3314006WL007078 PUSHPA BAI 00048 BKID0009466 1105 1105 Processed 14/07/2023 3434320094 PUSHPA BAI ()
SubTotal 6851 6851
8 BALAUDA CH-14-006-050-001/706-A
(JARVE CHA.) 		3314006000NRG24120620230408186 12/06/2023 Devgun Sahu 3314006WL007099 Devgun Sahu 00051 MAHB0001754 1547 1547 Processed 14/07/2023 3434320097 Devgun Sahu ()
SubTotal 1547 1547
9 BALAUDA CH-14-006-005-002/14
(MAHUDA BA.) 		3314006000NRG24120620230408141 12/06/2023 SOMWAR SINGH 3314006WL007098 SOMWAR SINGH 00093 CRGB0000703 960 960 Processed 14/07/2023 3434320089 SOMWAR SINGH ()
SubTotal 960 960
10 BALAUDA CH-14-006-035-001/11
(KHOHA) 		3314006000NRG24120620230408318 12/06/2023 DHARAM DAS 3314006WL007103 DHARAM DAS 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3434320091 DHARAM DAS ()
SubTotal 720 720
11 BALAUDA CH-14-006-035-001/83
(KHOHA) 		3314006000NRG24120620230408321 12/06/2023 SITARAM 3314006WL007103 SITARAM 00415 SBIN0007100 720 720 Rejected 14/07/2023 3434320090 No Such Account
SubTotal 720 720
Total 12124 12124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120623FTO_158133 Bank of Baroda BARB0CHAJAN Champa 1326
2 BALAUDA CH3314006_120623FTO_158133 Bank of India BKID0009466 KOSMANDA 6851
3 BALAUDA CH3314006_120623FTO_158133 Bank of Maharastra MAHB0001754 JANJGIR 1547
4 BALAUDA CH3314006_120623FTO_158133 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 960
5 BALAUDA CH3314006_120623FTO_158133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JARWEY 720
6 BALAUDA CH3314006_120623FTO_158133 State Bank of India SBIN0007100 BALODA VB 720

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