Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:45:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030523FTO_69621
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-14-006-053-001/41
(UCHHABHITTI) 		3314006000NRG24030520230104876 03/05/2023 JYOTIBAI 3314006WL001915 JYOTIBAI 00089 CBIN0280792 1435 1435 Processed 12/05/2023 1479698729 JYOTIBAI ()
SubTotal 1435 1435
2 BALAUDA CH-14-006-053-001/127
(UCHHABHITTI) 		3314006000NRG24030520230104829 03/05/2023 JAMOTRI BAI 3314006WL001915 JAMOTRI BAI 00093 SBIN0RRCHGB 205 205 Processed 12/05/2023 1479698749 JAMOTRI BAI ()
SubTotal 205 205
3 BALAUDA CH-14-006-053-001/1008
(UCHHABHITTI) 		3314006000NRG24030520230104804 03/05/2023 FAGNI BAI 3314006WL001915 FAGNI BAI 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698732 FAGNI BAI ()
4 BALAUDA CH-14-006-053-001/1013
(UCHHABHITTI) 		3314006000NRG24030520230104809 03/05/2023 PITAMBAR KENWAT 3314006WL001915 PITAMBAR KENWAT 00354 PUNB0317400 1025 1025 Processed 13/05/2023 1479698734 PITAMBAR KENWAT ()
5 BALAUDA CH-14-006-053-001/1070
(UCHHABHITTI) 		3314006000NRG24030520230104815 03/05/2023 sharvan kumar gond 3314006WL001915 sharvan kumar gond 00354 PUNB0317400 205 205 Processed 13/05/2023 1479698731 sharvan kumar gond ()
6 BALAUDA CH-14-006-053-001/122-A
(UCHHABHITTI) 		3314006000NRG24030520230104821 03/05/2023 AMRIKA BAI 3314006WL001915 AMRIKA BAI 00354 PUNB0317400 1230 1230 Processed 13/05/2023 1479698743 AMRIKA BAI ()
7 BALAUDA CH-14-006-053-001/122-A
(UCHHABHITTI) 		3314006000NRG24030520230104820 03/05/2023 SHIV CHARAN VAISHNAV 3314006WL001915 SHIV CHARAN VAISHNAV 00354 PUNB0317400 1230 1230 Processed 13/05/2023 1479698733 SHIV CHARAN VAISHNAV ()
8 BALAUDA CH-14-006-053-001/128
(UCHHABHITTI) 		3314006000NRG24030520230104830 03/05/2023 DARAS RAM 3314006WL001915 DARAS RAM 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698735 DARAS RAM ()
9 BALAUDA CH-14-006-053-001/138
(UCHHABHITTI) 		3314006000NRG24030520230104833 03/05/2023 JAGESHWAR SINGH NETAM 3314006WL001915 JAGESHWAR SINGH NETAM 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698736 JAGESHWAR SINGH NETAM ()
10 BALAUDA CH-14-006-053-001/159
(UCHHABHITTI) 		3314006000NRG24030520230104839 03/05/2023 RUKHMANI BAI 3314006WL001915 RUKHMANI BAI 00354 PUNB0317400 205 205 Processed 13/05/2023 1479698744 RUKHMANI BAI ()
11 BALAUDA CH-14-006-053-001/188
(UCHHABHITTI) 		3314006000NRG24030520230104848 03/05/2023 SITA BAI KENWAT 3314006WL001915 SITA BAI KENWAT 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698742 SITA BAI KENWAT ()
12 BALAUDA CH-14-006-053-001/277
(UCHHABHITTI) 		3314006000NRG24030520230104858 03/05/2023 Butki bai Yadav 3314006WL001915 Butki bai Yadav 00354 PUNB0317400 205 205 Rejected 12/05/2023 1479698730 No Such Account
13 BALAUDA CH-14-006-053-001/278-B
(UCHHABHITTI) 		3314006000NRG24030520230104861 03/05/2023 LAXMAN YADAW 3314006WL001915 LAXMAN YADAW 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698738 LAXMAN YADAW ()
14 BALAUDA CH-14-006-053-001/278-B
(UCHHABHITTI) 		3314006000NRG24030520230104862 03/05/2023 UPASIN YADAW 3314006WL001915 UPASIN YADAW 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698739 UPASIN YADAW ()
15 BALAUDA CH-14-006-053-001/287-C
(UCHHABHITTI) 		3314006000NRG24030520230104863 03/05/2023 SANT RAM YADAV 3314006WL001915 SANT RAM YADAV 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698746 SANT RAM YADAV ()
16 BALAUDA CH-14-006-053-001/287-C
(UCHHABHITTI) 		3314006000NRG24030520230104864 03/05/2023 SHANTI BAI YADAV 3314006WL001915 SHANTI BAI YADAV 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698745 SHANTI BAI YADAV ()
17 BALAUDA CH-14-006-053-001/39
(UCHHABHITTI) 		3314006000NRG24030520230104871 03/05/2023 MANJU YADAV 3314006WL001915 MANJU YADAV 00354 PUNB0317400 1230 1230 Processed 13/05/2023 1479698747 MANJU YADAV ()
18 BALAUDA CH-14-006-053-001/45
(UCHHABHITTI) 		3314006000NRG24030520230104877 03/05/2023 GANESH RAM 3314006WL001915 GANESH RAM 00354 PUNB0317400 1230 1230 Processed 13/05/2023 1479698737 GANESH RAM ()
19 BALAUDA CH-14-006-053-001/56
(UCHHABHITTI) 		3314006000NRG24030520230104882 03/05/2023 RAMLA BAI 3314006WL001915 RAMLA BAI 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698740 RAMLA BAI ()
20 BALAUDA CH-14-006-053-001/56
(UCHHABHITTI) 		3314006000NRG24030520230104883 03/05/2023 SIR RAM 3314006WL001915 SIR RAM 00354 PUNB0317400 1435 1435 Processed 13/05/2023 1479698741 SIR RAM ()
21 BALAUDA CH-14-006-053-001/6
(UCHHABHITTI) 		3314006000NRG24030520230104888 03/05/2023 savita 3314006WL001915 savita 00354 PUNB0317400 205 205 Processed 13/05/2023 1479698748 savita ()
SubTotal 21115 21115
22 BALAUDA CH-14-006-053-001/1070
(UCHHABHITTI) 		3314006000NRG24030520230104816 03/05/2023 ram bai gond 3314006WL001915 ram bai gond 00468 UBIN0555479 205 205 Processed 12/05/2023 1479698750 ram bai gond ()
SubTotal 205 205
Total 22960 22960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030523FTO_69621 Central Bank Of India CBIN0280792 CHAMPA 1435
2 BALAUDA CH3314006_030523FTO_69621 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA-2 205
3 BALAUDA CH3314006_030523FTO_69621 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 21115
4 BALAUDA CH3314006_030523FTO_69621 Union Bank of India UBIN0555479 CHAMPA 205

Download In Excel