Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223FTO_372282
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-14-006-051-001/770
(KURDA) 		3314006000NRG24040820230576487 19/12/2023 Kumari Chhoti 3314006WL0011767 Kumari Chhoti 00045 BARB0CHAJAN 800 800 Processed 09/03/2024 1556189226 Kumari Chhoti ()
2 BALAUDA CH-14-006-051-001/770
(KURDA) 		3314006000NRG24040820230576488 19/12/2023 Kumari Chhoti 3314006WL0011767 Kumari Chhoti 00045 BARB0CHAJAN 1200 1200 Processed 09/03/2024 1556189227 Kumari Chhoti ()
3 BALAUDA CH-14-006-051-001/770
(KURDA) 		3314006000NRG24040820230576489 19/12/2023 Kumari Chhoti 3314006WL0011767 Kumari Chhoti 00045 BARB0CHAJAN 400 400 Processed 09/03/2024 1556189228 Kumari Chhoti ()
SubTotal 2400 2400
4 BALAUDA CH-14-006-041-001/275
(RAINPUR) 		3314006000NRG24290920230622950 19/12/2023 PRANDAS 3314006WL0016256 PRANDAS 00045 BARB0VJBILA 884 884 Processed 09/03/2024 1556189229 PRANDAS ()
SubTotal 884 884
5 BALAUDA CH-14-006-018-001/399
(KHISORA) 		3314006000NRG24290920230621810 19/12/2023 JAM BAI 3314006WL0016130 JAM BAI 00093 CRGB0000703 1224 1224 Rejected 09/03/2024 1556189237 No Such Account
6 BALAUDA CH-14-006-018-001/399
(KHISORA) 		3314006000NRG24290920230621809 19/12/2023 JAM BAI 3314006WL0016130 JAM BAI 00093 CRGB0000703 1326 1326 Rejected 09/03/2024 1556189238 No Such Account
7 BALAUDA CH-14-006-042-001/98-B
(LACHANPUR) 		3314006000NRG24290920230622952 19/12/2023 Mahesh ram 3314006WL0016257 Mahesh ram 00093 CRGB0000703 1400 1400 Rejected 09/03/2024 1556189231 No Such Account
8 BALAUDA CH-14-006-042-001/98-B
(LACHANPUR) 		3314006000NRG24290920230622951 19/12/2023 Mahesh ram 3314006WL0016257 Mahesh ram 00093 CRGB0000703 1989 1989 Rejected 09/03/2024 1556189230 No Such Account
SubTotal 5939 5939
9 BALAUDA CH-14-006-049-001/55
(UDEBAND) 		3314006000NRG24250920230618613 19/12/2023 LAXMINARAYAN 3314006WL0015800 LAXMINARAYAN 00354 PUNB0208100 2158 2158 Processed 09/03/2024 1556189232 LAXMINARAYAN ()
SubTotal 2158 2158
10 BALAUDA CH-14-006-002-001/212
(BACHOUD) 		3314006000NRG24250920230618361 19/12/2023 RAMKUMAR 3314006WL0015771 RAMKUMAR 00354 PUNB0215100 400 400 Processed 09/03/2024 1556189233 RAMKUMAR ()
SubTotal 400 400
11 BALAUDA CH-14-006-016-002/122
(BAGDABARI) 		3314006000NRG24040820230576507 19/12/2023 Satiystar Sandey 3314006WL0011772 Satiystar Sandey 00415 SBIN0007100 663 663 Processed 09/03/2024 1556189236 MR SATYASTAR SANDEY ()
12 BALAUDA CH-14-006-016-002/122
(BAGDABARI) 		3314006000NRG24040820230576508 19/12/2023 Satiystar Sandey 3314006WL0011772 Satiystar Sandey 00415 SBIN0007100 1120 1120 Processed 09/03/2024 1556189235 MR SATYASTAR SANDEY ()
13 BALAUDA CH-14-006-031-001/221-A
(PONCH) 		3314006000NRG24250920230618159 19/12/2023 MANISH KUMAR 3314006WL0015748 MANISH KUMAR 00415 SBIN0007100 3536 3536 Processed 09/03/2024 1556189234 MR MANISH KUMAR KURREY ()
SubTotal 5319 5319
14 BALAUDA CH-14-006-024-001/143
(GATAWA) 		3314006000NRG24250920230618621 19/12/2023 RAMADHAR 3314006WL0015804 RAMADHAR 00415 SBIN0030321 884 884 Processed 09/03/2024 1556189240 MISS ARCHANA BINJHWAR ()
15 BALAUDA CH-14-006-024-001/143
(GATAWA) 		3314006000NRG24250920230618620 19/12/2023 RAMADHAR 3314006WL0015804 RAMADHAR 00415 SBIN0030321 442 442 Processed 09/03/2024 1556189241 MISS ARCHANA BINJHWAR ()
16 BALAUDA CH-14-006-024-001/143
(GATAWA) 		3314006000NRG24250920230618619 19/12/2023 RAMADHAR 3314006WL0015804 RAMADHAR 00415 SBIN0030321 2652 2652 Processed 09/03/2024 1556189239 MISS ARCHANA BINJHWAR ()
SubTotal 3978 3978
Total 21078 21078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223FTO_372282 Bank of Baroda BARB0CHAJAN Champa 2400
2 BALAUDA CH3314006_191223FTO_372282 Bank of Baroda BARB0VJBILA BILASPUR 884
3 BALAUDA CH3314006_191223FTO_372282 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 5939
4 BALAUDA CH3314006_191223FTO_372282 Punjab National Bank PUNB0208100 GAUD 2158
5 BALAUDA CH3314006_191223FTO_372282 Punjab National Bank PUNB0215100 BUDGAHAN 400
6 BALAUDA CH3314006_191223FTO_372282 State Bank of India SBIN0007100 BALODA VB 5319
7 BALAUDA CH3314006_191223FTO_372282 State Bank of India SBIN0030321 SOHAGPUR 3978

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