Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:42:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_201223FTO_375310
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-14-006-021-001/150
(BAKSARA) 		3314006000NRG24201220230699356 20/12/2023 kamarchhath 3314006WL023461 kamarchhath 00093 CRGB0000719 1326 1326 Processed 09/03/2024 1552622377 kamarchhath ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-039-001/37-A
(NAVAGAON) 		3314006000NRG24201220230699086 20/12/2023 BASANTI 3314006WL023452 BASANTI 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1552622384 BASANTI ()
SubTotal 1105 1105
3 BALAUDA CH-14-006-052-001/232
(MAHUDA (CHA)) 		3314006000NRG24201220230699306 20/12/2023 SANAT KUMAR 3314006WL023456 SANAT KUMAR 00354 PUNB0317400 1326 1326 Processed 09/03/2024 1552622380 SANAT KUMAR ()
4 BALAUDA CH-14-006-052-001/233
(MAHUDA (CHA)) 		3314006000NRG24201220230699309 20/12/2023 SUSHILA BAI 3314006WL023456 SUSHILA BAI 00354 PUNB0317400 1326 1326 Processed 09/03/2024 1552622379 SUSHILA BAI ()
SubTotal 2652 2652
5 BALAUDA CH-14-006-039-001/195
(NAVAGAON) 		3314006000NRG24201220230699024 20/12/2023 ENDRA KUMARI 3314006WL023452 ENDRA KUMARI 00354 PUNB0731900 884 884 Processed 09/03/2024 1552622381 ENDRA KUMARI ()
SubTotal 884 884
6 BALAUDA CH-14-006-039-001/37-A
(NAVAGAON) 		3314006000NRG24201220230699085 20/12/2023 CHAMRU 3314006WL023452 CHAMRU 00415 SBIN0000395 1105 1105 Processed 09/03/2024 1552622382 MR CHAMRU RAM ()
SubTotal 1105 1105
7 BALAUDA CH-14-006-021-001/1
(BAKSARA) 		3314006000NRG24201220230699345 20/12/2023 BHAGWAT 3314006WL023461 BHAGWAT 00415 SBIN0007100 1326 1326 Processed 09/03/2024 1552622383 MR BHAGVAT PRASAD ()
SubTotal 1326 1326
8 BALAUDA CH-14-006-021-001/133
(BAKSARA) 		3314006000NRG24201220230699350 20/12/2023 ASHA 3314006WL023461 ASHA 00688 FINO0000001 1326 1326 Processed 09/03/2024 1552622378 ASHA ()
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_201223FTO_375310 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 1326
2 BALAUDA CH3314006_201223FTO_375310 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 1105
3 BALAUDA CH3314006_201223FTO_375310 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2652
4 BALAUDA CH3314006_201223FTO_375310 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 884
5 BALAUDA CH3314006_201223FTO_375310 State Bank of India SBIN0000395 JANJGIR 1105
6 BALAUDA CH3314006_201223FTO_375310 State Bank of India SBIN0007100 BALODA VB 1326
7 BALAUDA CH3314006_201223FTO_375310 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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