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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:36:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300623APB_FTO_202230
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-14-006-002-001/144
(BACHOUD) 		3314006000NRG24300620230548002 30/06/2023 CHHATRAM 3314006WL009997 CHHATRAM 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886908 Chhatram AIRTEL PAYMENTS BANK LIMITED(990288)
2 BALAUDA CH-14-006-002-001/180
(BACHOUD) 		3314006000NRG24300620230548029 30/06/2023 BIRISH BAI 3314006WL009997 BIRISH BAI 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886915 Mrs. BIRIJ BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-002-001/180
(BACHOUD) 		3314006000NRG24300620230548028 30/06/2023 SAMPPAT 3314006WL009997 SAMPPAT 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886910 Mr. SAMPAT BARETH CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-002-001/220
(BACHOUD) 		3314006000NRG24300620230548071 30/06/2023 KAUSHIYALIYA 3314006WL009997 KAUSHIYALIYA 00093 CRGB0000703 800 800 Processed 30/08/2023 4960886905 Mrs. KAUSHLYA GOND CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-002-001/220
(BACHOUD) 		3314006000NRG24300620230548070 30/06/2023 SHYAM LAL 3314006WL009997 SHYAM LAL 00093 CRGB0000703 800 800 Processed 30/08/2023 4960886920 Mr. SHYAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-002-001/233
(BACHOUD) 		3314006000NRG24300620230548075 30/06/2023 Arunawati 3314006WL009997 Arunawati 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886918 Mrs. ARUNAVATI . CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-002-001/233
(BACHOUD) 		3314006000NRG24300620230548074 30/06/2023 VIJAY 3314006WL009997 VIJAY 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886919 Mr. VIJAY KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-002-001/322
(BACHOUD) 		3314006000NRG24300620230548147 30/06/2023 SAVITA 3314006WL009997 SAVITA 00093 CRGB0000703 200 200 Processed 30/08/2023 4960886917 Mrs. SABITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-002-001/354
(BACHOUD) 		3314006000NRG24300620230548169 30/06/2023 PARVATI 3314006WL009997 PARVATI 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886903 Mrs. PARWATI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-002-001/354
(BACHOUD) 		3314006000NRG24300620230548168 30/06/2023 PAWAN KUMAR 3314006WL009997 PAWAN KUMAR 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886911 Mr. PAWAN KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-002-001/376
(BACHOUD) 		3314006000NRG24300620230548184 30/06/2023 BHUNESHWAR 3314006WL009997 BHUNESHWAR 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886914 Mr. HUNESHWAR PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-002-001/376
(BACHOUD) 		3314006000NRG24300620230548185 30/06/2023 PARMESHWARI 3314006WL009997 PARMESHWARI 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886916 Mrs. PARMESHWARI DEVI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-002-001/398
(BACHOUD) 		3314006000NRG24300620230548198 30/06/2023 RAMSAY 3314006WL009997 RAMSAY 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886913 Mr. RAMSAY BARETH CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-002-001/398
(BACHOUD) 		3314006000NRG24300620230548199 30/06/2023 SHASHIKALA 3314006WL009997 SHASHIKALA 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886906 Mrs. SHASHI KALA BARETH CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-002-001/439
(BACHOUD) 		3314006000NRG24300620230548210 30/06/2023 Nisha Patle 3314006WL009997 Nisha Patle 00093 CRGB0000703 400 400 Processed 30/08/2023 4960886921 MRS NISHA PATLE STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-002-001/56
(BACHOUD) 		3314006000NRG24300620230548241 30/06/2023 ASHOK KUMAR 3314006WL009997 ASHOK KUMAR 00093 CRGB0000703 800 800 Processed 30/08/2023 4960886912 Mr. ASHOK KUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-002-001/56
(BACHOUD) 		3314006000NRG24300620230548242 30/06/2023 SANTOSHI BAI 3314006WL009997 SANTOSHI BAI 00093 CRGB0000703 800 800 Processed 30/08/2023 4960886904 Mrs. SANTOSHI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-002-001/62
(BACHOUD) 		3314006000NRG24300620230548244 30/06/2023 SANAT KUMAR 3314006WL009997 SANAT KUMAR 00093 CRGB0000703 800 800 Processed 30/08/2023 4960886901 Mr. SANATKUMAR S/O GORE LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-002-001/62-A
(BACHOUD) 		3314006000NRG24300620230548245 30/06/2023 NARAD 3314006WL009997 NARAD 00093 CRGB0000703 800 800 Processed 30/08/2023 4960886907 Mr. NARAD PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-002-001/62-A
(BACHOUD) 		3314006000NRG24300620230548246 30/06/2023 SHUSHILA 3314006WL009997 SHUSHILA 00093 CRGB0000703 800 800 Processed 30/08/2023 4960886902 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-002-001/62-C
(BACHOUD) 		3314006000NRG24300620230548250 30/06/2023 RAJESH 3314006WL009997 RAJESH 00093 CRGB0000703 600 600 Processed 30/08/2023 4960886909 Mr. RAJESH SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11200 11200
22 BALAUDA CH-14-006-002-001/200-A
(BACHOUD) 		3314006000NRG24300620230548051 30/06/2023 SABANAM 3314006WL009997 SABANAM 00354 PUNB0215100 200 200 Processed 30/08/2023 4960886899 SHABANAM BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
23 BALAUDA CH-14-006-002-001/278
(BACHOUD) 		3314006000NRG24300620230548119 30/06/2023 KISHOR KUMAR 3314006WL009997 KISHOR KUMAR 00415 SBIN0007100 400 400 Processed 30/08/2023 4960886900 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300623APB_FTO_202230 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 11200
2 BALAUDA CH3314006_300623APB_FTO_202230 Punjab National Bank PUNB0215100 BUDGAHAN 200
3 BALAUDA CH3314006_300623APB_FTO_202230 State Bank of India SBIN0007100 BALODA VB 400

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