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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_220623APB_FTO_185675
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-14-006-050-001/656-A
(JARVE CHA.) 		3314006000NRG24220620230507682 22/06/2023 Triveni Bai 3314006WL008895 Triveni Bai 00045 BARB0CHAJAN 1547 1547 Processed 14/07/2023 3440084789 TRIVENI BAI SAHU BANK OF BARODA(606985)
SubTotal 1547 1547
2 BALAUDA CH-14-006-050-001/280
(JARVE CHA.) 		3314006000NRG24220620230507673 22/06/2023 PRAHALAD 3314006WL008895 PRAHALAD 00048 BKID0009465 884 884 Processed 14/07/2023 3440084787 Mr. PRAHLAD SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 884 884
3 BALAUDA CH-14-006-050-001/626
(JARVE CHA.) 		3314006000NRG24220620230507681 22/06/2023 TULA RAM 3314006WL008895 TULA RAM 00051 MAHB0001754 1547 1547 Processed 14/07/2023 3440084792 Mr. TULA RAM KASHYAP BANK OF MAHARASHTRA(607387)
4 BALAUDA CH-14-006-050-001/761-A
(JARVE CHA.) 		3314006000NRG24220620230507689 22/06/2023 Babalu Giri 3314006WL008895 Babalu Giri 00051 MAHB0001754 1547 1547 Processed 14/07/2023 3440084775 Mr. BABALU GIRI GOSWAMI BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
5 BALAUDA CH-14-006-050-001/656-A
(JARVE CHA.) 		3314006000NRG24220620230507683 22/06/2023 Chandrakiran 3314006WL008895 Chandrakiran 00093 CRGB0000714 1547 1547 Processed 14/07/2023 3440084786 Mrs. CHANDRAKIRAN GOSWAMI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
6 BALAUDA CH-14-006-050-001/813
(JARVE CHA.) 		3314006000NRG24220620230507690 22/06/2023 Motim Bai Kashyap 3314006WL008895 Motim Bai Kashyap 00354 PUNB0208100 1547 1547 Processed 14/07/2023 3440084774 MRS MOTIM BAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 BALAUDA CH-14-006-050-001/710-A
(JARVE CHA.) 		3314006000NRG24220620230507688 22/06/2023 Sanjay kashyap 3314006WL008895 Sanjay kashyap 00354 PUNB0273100 1547 1547 Processed 14/07/2023 3440084776 Mr. SANJAY KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 BALAUDA CH-14-006-050-001/463
(JARVE CHA.) 		3314006000NRG24220620230507674 22/06/2023 SARASVATI 3314006WL008895 SARASVATI 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3440084788 Mrs. SARSHWATI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BALAUDA CH-14-006-050-001/625
(JARVE CHA.) 		3314006000NRG24220620230507679 22/06/2023 JAGDISH 3314006WL008895 JAGDISH 00415 SBIN0000395 884 884 Processed 14/07/2023 3440084791 Mr. JAGDISH KASHYAP BANK OF MAHARASHTRA(607387)
10 BALAUDA CH-14-006-050-001/626
(JARVE CHA.) 		3314006000NRG24220620230507680 22/06/2023 FULESH BAI 3314006WL008895 FULESH BAI 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3440084778 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-050-001/678-A
(JARVE CHA.) 		3314006000NRG24220620230507684 22/06/2023 BHOLARAm 3314006WL008895 BHOLARAm 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3440084779 Mr. BHOLA KASHYAP BANK OF MAHARASHTRA(607387)
12 BALAUDA CH-14-006-050-001/706
(JARVE CHA.) 		3314006000NRG24220620230507686 22/06/2023 VIREND 3314006WL008895 VIREND 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3440084781 MR VIRENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-050-001/97
(JARVE CHA.) 		3314006000NRG24220620230507691 22/06/2023 RUPIN BAI 3314006WL008895 RUPIN BAI 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3440084790 RUPIN BAI KASHYAP WO TRIYOGI KASHYAPAP UNION BANK OF INDIA(508500)
SubTotal 8619 8619
14 BALAUDA CH-14-006-050-001/279-A
(JARVE CHA.) 		3314006000NRG24220620230507672 22/06/2023 Aarti kashyap 3314006WL008895 Aarti kashyap 00415 SBIN0003740 884 884 Processed 14/07/2023 3440084777 MISS AARTI KUMARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
15 BALAUDA CH-14-006-050-001/463
(JARVE CHA.) 		3314006000NRG24220620230507675 22/06/2023 Monika 3314006WL008895 Monika 00415 SBIN0004572 1547 1547 Processed 14/07/2023 3440084780 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-050-001/705-B
(JARVE CHA.) 		3314006000NRG24220620230507685 22/06/2023 Santoshi bai 3314006WL008895 Santoshi bai 00415 SBIN0004572 1547 1547 Processed 14/07/2023 3440084784 MRS SANTOSHI BAI GOND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 BALAUDA CH-14-006-050-001/50-A
(JARVE CHA.) 		3314006000NRG24220620230507676 22/06/2023 Anil Yadav 3314006WL008895 Anil Yadav 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440084782 MR ANIL YADAV STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-050-001/50-A
(JARVE CHA.) 		3314006000NRG24220620230507677 22/06/2023 Shiv Kumari 3314006WL008895 Shiv Kumari 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440084783 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 BALAUDA CH-14-006-050-001/604-A
(JARVE CHA.) 		3314006000NRG24220620230507678 22/06/2023 Sunaina kumari 3314006WL008895 Sunaina kumari 00468 UBIN0913154 1547 1547 Processed 14/07/2023 3440084785 MISS SUNAINA SUNAINA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_220623APB_FTO_185675 Bank of Baroda BARB0CHAJAN Champa 1547
2 BALAUDA CH3314006_220623APB_FTO_185675 Bank of India BKID0009465 CHAMPA 884
3 BALAUDA CH3314006_220623APB_FTO_185675 Bank of Maharastra MAHB0001754 JANJGIR 3094
4 BALAUDA CH3314006_220623APB_FTO_185675 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 1547
5 BALAUDA CH3314006_220623APB_FTO_185675 Punjab National Bank PUNB0208100 GAUD 1547
6 BALAUDA CH3314006_220623APB_FTO_185675 Punjab National Bank PUNB0273100 NAILA 1547
7 BALAUDA CH3314006_220623APB_FTO_185675 State Bank of India SBIN0000395 JANJGIR 8619
8 BALAUDA CH3314006_220623APB_FTO_185675 State Bank of India SBIN0003740 PAMGARH 884
9 BALAUDA CH3314006_220623APB_FTO_185675 State Bank of India SBIN0004572 CHAMPA 3094
10 BALAUDA CH3314006_220623APB_FTO_185675 State Bank of India SBIN0007100 BALODA VB 3094
11 BALAUDA CH3314006_220623APB_FTO_185675 Union Bank of India UBIN0913154 CHAMPA 1547

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