Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_220623FTO_185627
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-14-006-045-001/123-A
(BASANTPUR) 		3314006000NRG24220620230507644 22/06/2023 SAROJ BAI 3314006WL008893 SAROJ BAI 00354 PUNB0731900 1326 1326 Processed 14/07/2023 3436402934 SAROJ BAI ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-045-001/123-A
(BASANTPUR) 		3314006000NRG24220620230507645 22/06/2023 Lalita 3314006WL008893 Lalita 00415 SBIN0018799 1326 1326 Processed 14/07/2023 3436402935 MRS LALITA BAI SAHU ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_220623FTO_185627 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1326
2 BALAUDA CH3314006_220623FTO_185627 State Bank of India SBIN0018799 CSEB MARWA 1326

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