Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_141123APB_FTO_330118
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-14-006-008-001/31
(JAVALPUR) 		3314006000NRG24141120230658510 14/11/2023 PARWATI BAI 3314006WL019712 PARWATI BAI 00415 SBIN0007100 1326 1326 Processed 19/01/2024 9671374155 MRS PARVATI BAI KANWAR STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-008-001/31
(JAVALPUR) 		3314006000NRG24141120230658509 14/11/2023 UTTAM KUMAR 3314006WL019712 UTTAM KUMAR 00415 SBIN0007100 1326 1326 Processed 19/01/2024 9671374154 MR UTAM KANVAR STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-008-001/540
(JAVALPUR) 		3314006000NRG24141120230658511 14/11/2023 BALLU 3314006WL019712 BALLU 00415 SBIN0007100 1326 1326 Processed 19/01/2024 9671374156 MR BALLU RAM RAJAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_141123APB_FTO_330118 State Bank of India SBIN0007100 BALODA VB 3978

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