Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:56:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_111023APB_FTO_295890
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-14-006-050-001/27
(JARVE CHA.) 		3314006000NRG24111020230630383 11/10/2023 GEETA BAI 3314006WL017084 GEETA BAI 00415 SBIN0000395 3315 3315 Processed 11/11/2023 7378022764 MISS GEETA BAI STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-050-001/27
(JARVE CHA.) 		3314006000NRG24111020230630382 11/10/2023 KHIKH RAM 3314006WL017084 KHIKH RAM 00415 SBIN0000395 3315 3315 Processed 11/11/2023 7378022763 Mr. KHIKH RAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
3 BALAUDA CH-14-006-050-001/705-B
(JARVE CHA.) 		3314006000NRG24111020230630384 11/10/2023 Santoshi bai 3314006WL017084 Santoshi bai 00415 SBIN0004572 3536 3536 Processed 11/11/2023 7378022762 MRS SANTOSHI BAI GOND STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_111023APB_FTO_295890 State Bank of India SBIN0000395 JANJGIR 6630
2 BALAUDA CH3314006_111023APB_FTO_295890 State Bank of India SBIN0004572 CHAMPA 3536

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