Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:15:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_070723APB_FTO_213455
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-14-006-007-001/100
(BUDGAHAN) 		3314006000NRG24070720230564109 07/07/2023 SUNITA BAI 3314006WL010730 SUNITA BAI 00093 SBIN0RRCHGB 900 900 Processed 30/08/2023 4962461530 Mrs. SUNITA W/O SUSHIL LAHARY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 BALAUDA CH-14-006-007-001/124
(BUDGAHAN) 		3314006000NRG24070720230564112 07/07/2023 BRIJ RAM 3314006WL010730 BRIJ RAM 00354 PUNB0215100 1200 1200 Processed 30/08/2023 4962461562 BRIJRAM BARETH PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-007-001/167
(BUDGAHAN) 		3314006000NRG24070720230564115 07/07/2023 LAXMI DEVI 3314006WL010730 LAXMI DEVI 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461541 LAXMI BAI PUNJAB NATIONAL BANK(508568)
4 BALAUDA CH-14-006-007-001/168
(BUDGAHAN) 		3314006000NRG24070720230564117 07/07/2023 DASHODA BAI 3314006WL010730 DASHODA BAI 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461521 MRS YASHODA BAI KENVAT STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-007-001/169
(BUDGAHAN) 		3314006000NRG24070720230564118 07/07/2023 SATISH KUMAR 3314006WL010730 SATISH KUMAR 00354 PUNB0215100 140 140 Processed 30/08/2023 4962461538 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-007-001/224
(BUDGAHAN) 		3314006000NRG24070720230564120 07/07/2023 SHIV KUMARI 3314006WL010730 SHIV KUMARI 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461545 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-007-001/247
(BUDGAHAN) 		3314006000NRG24070720230564121 07/07/2023 SILA BAI 3314006WL010730 SILA BAI 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461561 SHILA BAI PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-007-001/253
(BUDGAHAN) 		3314006000NRG24070720230564122 07/07/2023 MANHARAN 3314006WL010730 MANHARAN 00354 PUNB0215100 140 140 Processed 30/08/2023 4962461551 MANHARAN LAL RATHOR PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-007-001/259
(BUDGAHAN) 		3314006000NRG24070720230564124 07/07/2023 MAHETTAR RAM 3314006WL010730 MAHETTAR RAM 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461564 MAHETTAR RAM PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-007-001/259
(BUDGAHAN) 		3314006000NRG24070720230564125 07/07/2023 SUNITA BAI 3314006WL010730 SUNITA BAI 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461565 SUNITA BAI KENVAT WO MAHETRANN PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-007-001/312
(BUDGAHAN) 		3314006000NRG24070720230564126 07/07/2023 RAMESH KUMAR 3314006WL010730 RAMESH KUMAR 00354 PUNB0215100 140 140 Processed 30/08/2023 4962461543 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-007-001/389
(BUDGAHAN) 		3314006000NRG24070720230564127 07/07/2023 SHARDA BAI 3314006WL010730 SHARDA BAI 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461542 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-007-001/392
(BUDGAHAN) 		3314006000NRG24070720230564128 07/07/2023 ANUJ LAL 3314006WL010730 ANUJ LAL 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461537 ANUJ LAL PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-007-001/392
(BUDGAHAN) 		3314006000NRG24070720230564129 07/07/2023 SAVITA BAI 3314006WL010730 SAVITA BAI 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461540 SAVITA BAI PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-007-001/400-A
(BUDGAHAN) 		3314006000NRG24070720230564132 07/07/2023 PANCH RAM 3314006WL010730 PANCH RAM 00354 PUNB0215100 140 140 Processed 30/08/2023 4962461549 PANCHRAM PRAJAPATI PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-007-001/400-A
(BUDGAHAN) 		3314006000NRG24070720230564131 07/07/2023 SAVITA BAI PRAJAPATI 3314006WL010730 SAVITA BAI PRAJAPATI 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461548 SAVITA KUMHAR D/O DHAJARAM UNION BANK OF INDIA(508500)
17 BALAUDA CH-14-006-007-001/452
(BUDGAHAN) 		3314006000NRG24070720230564135 07/07/2023 DEVENDRA KUMAR 3314006WL010730 DEVENDRA KUMAR 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461539 DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-007-001/452
(BUDGAHAN) 		3314006000NRG24070720230564134 07/07/2023 DINESH KUMAR 3314006WL010730 DINESH KUMAR 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461550 MR DINESH KUMAR DINKAR STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-007-001/47
(BUDGAHAN) 		3314006000NRG24070720230564136 07/07/2023 GANESH RAM 3314006WL010730 GANESH RAM 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461563 MR GANESH RAM JAISWAL STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-007-001/49
(BUDGAHAN) 		3314006000NRG24070720230564138 07/07/2023 KAVITA 3314006WL010730 KAVITA 00354 PUNB0215100 900 900 Processed 30/08/2023 4962461544 KAVITA JAYSAWAL PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-007-001/588
(BUDGAHAN) 		3314006000NRG24070720230564144 07/07/2023 VIMALA BAI 3314006WL010730 VIMALA BAI 00354 PUNB0215100 840 840 Processed 30/08/2023 4962461522 VIMLA BAI JAYSWAL PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-007-001/604
(BUDGAHAN) 		3314006000NRG24070720230564145 07/07/2023 NILAM 3314006WL010730 NILAM 00354 PUNB0215100 840 840 Processed 30/08/2023 4962461566 NILAM PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-007-001/617
(BUDGAHAN) 		3314006000NRG24070720230564146 07/07/2023 ASHOK KUMAR 3314006WL010730 ASHOK KUMAR 00354 PUNB0215100 140 140 Processed 30/08/2023 4962461560 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-007-001/877
(BUDGAHAN) 		3314006000NRG24070720230564150 07/07/2023 CHITRALEKHA 3314006WL010730 CHITRALEKHA 00354 PUNB0215100 840 840 Processed 30/08/2023 4962461547 CHITRALEKHA SHRIVAS W/O ASHOK PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-007-001/94
(BUDGAHAN) 		3314006000NRG24070720230564154 07/07/2023 SANTOSHI BAI 3314006WL010730 SANTOSHI BAI 00354 PUNB0215100 840 840 Processed 30/08/2023 4962461546 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 17860 17860
26 BALAUDA CH-14-006-007-001/114
(BUDGAHAN) 		3314006000NRG24070720230564111 07/07/2023 ANNAPURNA 3314006WL010730 ANNAPURNA 00415 SBIN0007100 140 140 Processed 30/08/2023 4962461524 MRS ANNPURNA BAI STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-007-001/157
(BUDGAHAN) 		3314006000NRG24070720230564113 07/07/2023 AMRITA BAI 3314006WL010730 AMRITA BAI 00415 SBIN0007100 900 900 Processed 30/08/2023 4962461558 AIR COMMODORE AMRITA BAI KHANDEY STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-007-001/158
(BUDGAHAN) 		3314006000NRG24070720230564114 07/07/2023 LATA BAI 3314006WL010730 LATA BAI 00415 SBIN0007100 900 900 Processed 30/08/2023 4962461557 MRS LATA KUMARI BARETH STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-007-001/168
(BUDGAHAN) 		3314006000NRG24070720230564116 07/07/2023 DASHRATH LAL 3314006WL010730 DASHRATH LAL 00415 SBIN0007100 900 900 Processed 30/08/2023 4962461534 MR DASRATH LAL STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-007-001/194
(BUDGAHAN) 		3314006000NRG24070720230564119 07/07/2023 CHAMPA BAI 3314006WL010730 CHAMPA BAI 00415 SBIN0007100 140 140 Processed 30/08/2023 4962461527 CHMPA BAI PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-007-001/254
(BUDGAHAN) 		3314006000NRG24070720230564123 07/07/2023 ISHWAR PRASAD 3314006WL010730 ISHWAR PRASAD 00415 SBIN0007100 900 900 Processed 30/08/2023 4962461552 MR ISWAR PRASAD STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-007-001/452
(BUDGAHAN) 		3314006000NRG24070720230564133 07/07/2023 BINDU 3314006WL010730 BINDU 00415 SBIN0007100 900 900 Processed 30/08/2023 4962461526 MRS BINDU MATI STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-007-001/47
(BUDGAHAN) 		3314006000NRG24070720230564137 07/07/2023 SEETA BAI 3314006WL010730 SEETA BAI 00415 SBIN0007100 900 900 Processed 30/08/2023 4962461536 SITA BAI KALAR WO GAESH RAM PUNJAB NATIONAL BANK(508568)
34 BALAUDA CH-14-006-007-001/497
(BUDGAHAN) 		3314006000NRG24070720230564139 07/07/2023 BASANT KUMAR 3314006WL010730 BASANT KUMAR 00415 SBIN0007100 840 840 Processed 30/08/2023 4962461531 MR BASANT KUMAR STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-007-001/497
(BUDGAHAN) 		3314006000NRG24070720230564140 07/07/2023 BHUNESHWARI BAI 3314006WL010730 BHUNESHWARI BAI 00415 SBIN0007100 840 840 Processed 30/08/2023 4962461525 MRS BHUNESHVARI BHOBI STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-007-001/498
(BUDGAHAN) 		3314006000NRG24070720230564141 07/07/2023 DROPATI BAI 3314006WL010730 DROPATI BAI 00415 SBIN0007100 840 840 Processed 30/08/2023 4962461523 MRS DURPATI BAI STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-007-001/512
(BUDGAHAN) 		3314006000NRG24070720230564142 07/07/2023 LAXMI DAS 3314006WL010730 LAXMI DAS 00415 SBIN0007100 840 840 Processed 30/08/2023 4962461559 LAXMI DAS PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-007-001/522
(BUDGAHAN) 		3314006000NRG24070720230564143 07/07/2023 KOMAL PRASAD 3314006WL010730 KOMAL PRASAD 00415 SBIN0007100 10 10 Processed 30/08/2023 4962461532 SHRI KOMAL PRASAD BARETH STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-007-001/618-A
(BUDGAHAN) 		3314006000NRG24070720230564148 07/07/2023 GUNJIT KUMAR RATREY 3314006WL010730 GUNJIT KUMAR RATREY 00415 SBIN0007100 900 900 Processed 30/08/2023 4962461529 GUNJIT KUMAR RATREY PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-007-001/618-A
(BUDGAHAN) 		3314006000NRG24070720230564147 07/07/2023 RAMAWATAR 3314006WL010730 RAMAWATAR 00415 SBIN0007100 840 840 Processed 30/08/2023 4962461535 MR RAMAWTAR RATREY STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-007-001/88
(BUDGAHAN) 		3314006000NRG24070720230564151 07/07/2023 JYOTI PRAKASH 3314006WL010730 JYOTI PRAKASH 00415 SBIN0007100 840 840 Processed 30/08/2023 4962461556 MR JYOTI PRAKASH BANJARE STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-007-001/887
(BUDGAHAN) 		3314006000NRG24070720230564152 07/07/2023 KANTI BAI 3314006WL010730 KANTI BAI 00415 SBIN0007100 840 840 Processed 30/08/2023 4962461554 KANTI BAI W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-007-001/887
(BUDGAHAN) 		3314006000NRG24070720230564153 07/07/2023 VIRENDRA KUMAR 3314006WL010730 VIRENDRA KUMAR 00415 SBIN0007100 840 840 Processed 30/08/2023 4962461528 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-007-001/94
(BUDGAHAN) 		3314006000NRG24070720230564155 07/07/2023 GOPAL 3314006WL010730 GOPAL 00415 SBIN0007100 840 840 Processed 30/08/2023 4962461533 GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 14150 14150
45 BALAUDA CH-14-006-007-001/107
(BUDGAHAN) 		3314006000NRG24070720230564110 07/07/2023 ASHISH KUMAR RATHORE 3314006WL010730 ASHISH KUMAR RATHORE 00462 UCBA0001100 140 140 Processed 30/08/2023 4962461555 ASHISH KUMAR RATHORE UCO BANK(607066)
SubTotal 140 140
46 BALAUDA CH-14-006-007-001/400-A
(BUDGAHAN) 		3314006000NRG24070720230564130 07/07/2023 MAHAVIR PRAJAPATI 3314006WL010730 MAHAVIR PRAJAPATI 00688 FINO0000001 900 900 Processed 30/08/2023 4962461553 MAHAVIR PRAJAPATI BANK OF BARODA(606985)
SubTotal 900 900
Total 33950 33950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_070723APB_FTO_213455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 900
2 BALAUDA CH3314006_070723APB_FTO_213455 Punjab National Bank PUNB0215100 BUDGAHAN 17860
3 BALAUDA CH3314006_070723APB_FTO_213455 State Bank of India SBIN0007100 BALODA VB 14150
4 BALAUDA CH3314006_070723APB_FTO_213455 UCO Bank UCBA0001100 SONSARI 140
5 BALAUDA CH3314006_070723APB_FTO_213455 Fino Payments Bank Ltd FINO0000001 Navi mumbai 900

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