Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250423FTO_49537
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-14-006-044-001/163
(KUDARI) 		3314006000NRG23130420231155394 25/04/2023 ADAVAN SINGH 3314006WL0022408 ADAVAN SINGH 00078 CNRB0004306 540 540 Processed 11/05/2023 1438064888 ADAVAN SINGH ()
SubTotal 540 540
2 BALAUDA CH-14-006-002-001/301
(BACHOUD) 		3314006000NRG23170420231155436 25/04/2023 JITENDRA KUMAR 3314006WL0022428 JITENDRA KUMAR 00093 CRGB0000703 900 900 Processed 11/05/2023 1438064890 JITENDRA KUMAR ()
3 BALAUDA CH-14-006-002-001/301
(BACHOUD) 		3314006000NRG23170420231155437 25/04/2023 JITENDRA KUMAR 3314006WL0022428 JITENDRA KUMAR 00093 CRGB0000703 204 204 Processed 11/05/2023 1438064889 JITENDRA KUMAR ()
4 BALAUDA CH-14-006-014-001/450
(HARDIVISHAL) 		3314006000NRG23280320231069251 25/04/2023 RAJKUMAR 3314006WL0020534 RAJKUMAR 00093 CRGB0000703 250 250 Processed 11/05/2023 1438064891 RAJKUMAR ()
SubTotal 1354 1354
5 BALAUDA CH-14-006-031-001/336
(PONCH) 		3314006000NRG23030420231150136 25/04/2023 BABLU KUMAR 3314006WL0021885 BABLU KUMAR 00093 CRGB0000715 816 816 Processed 11/05/2023 1438064892 BABLU KUMAR ()
SubTotal 816 816
6 BALAUDA CH-14-006-003-002/40
(DHORALA) 		3314006000NRG23200420231155456 25/04/2023 KALA NATH 3314006WL0022433 KALA NATH 00354 PUNB0215100 816 816 Processed 11/05/2023 1438064900 KALA NATH ()
7 BALAUDA CH-14-006-003-002/40
(DHORALA) 		3314006000NRG23200420231155457 25/04/2023 KALA NATH 3314006WL0022433 KALA NATH 00354 PUNB0215100 612 612 Processed 11/05/2023 1438064899 KALA NATH ()
8 BALAUDA CH-14-006-003-002/40
(DHORALA) 		3314006000NRG23200420231155458 25/04/2023 KALA NATH 3314006WL0022433 KALA NATH 00354 PUNB0215100 204 204 Processed 11/05/2023 1438064898 KALA NATH ()
9 BALAUDA CH-14-006-003-002/40
(DHORALA) 		3314006000NRG23200420231155459 25/04/2023 KALA NATH 3314006WL0022433 KALA NATH 00354 PUNB0215100 204 204 Processed 11/05/2023 1438064897 KALA NATH ()
SubTotal 1836 1836
10 BALAUDA CH-14-006-008-001/765
(JAVALPUR) 		3314006000NRG23170420231155432 25/04/2023 Laxmikant Dhiwar 3314006WL0022426 Laxmikant Dhiwar 00415 SBIN0007100 190 190 Rejected 11/05/2023 1438064894 No Such Account
11 BALAUDA CH-14-006-008-001/765
(JAVALPUR) 		3314006000NRG23170420231155433 25/04/2023 Laxmikant Dhiwar 3314006WL0022426 Laxmikant Dhiwar 00415 SBIN0007100 540 540 Rejected 11/05/2023 1438064895 No Such Account
12 BALAUDA CH-14-006-008-001/765
(JAVALPUR) 		3314006000NRG23170420231155434 25/04/2023 Laxmikant Dhiwar 3314006WL0022426 Laxmikant Dhiwar 00415 SBIN0007100 760 760 Rejected 11/05/2023 1438064896 No Such Account
SubTotal 1490 1490
13 BALAUDA CH-14-006-032-001/148
(PARSADA) 		3314006000NRG23250420231155575 25/04/2023 Ganeshi Bai Kanwar 3314006WL0022489 Ganeshi Bai Kanwar 00691 IPOS0000001 612 612 Processed 12/05/2023 1438064893 Ganeshi Bai Kanwar ()
SubTotal 612 612
14 BALAUDA CH-14-006-032-001/194
(PARSADA) 		3314006000NRG23170420231155435 25/04/2023 BALRAM PATEL 3314006WL0022427 BALRAM PATEL 00703 AIRP0000001 1 1 Processed 11/05/2023 1438064887 BALRAM PATEL ()
SubTotal 1 1
Total 6649 6649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250423FTO_49537 Canara Bank CNRB0004306 Champa 540
2 BALAUDA CH3314006_250423FTO_49537 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1354
3 BALAUDA CH3314006_250423FTO_49537 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 816
4 BALAUDA CH3314006_250423FTO_49537 Punjab National Bank PUNB0215100 BUDGAHAN 1836
5 BALAUDA CH3314006_250423FTO_49537 State Bank of India SBIN0007100 BALODA VB 1490
6 BALAUDA CH3314006_250423FTO_49537 India Post Payments Bank IPOS0000001 CHAMPA 612
7 BALAUDA CH3314006_250423FTO_49537 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1

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