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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_280723APB_FTO_227923
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-14-006-024-001/10
(GATAWA) 		3314006000NRG24280720230572872 28/07/2023 NARBADIYA 3314006WL011377 NARBADIYA 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188094 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-024-001/108-A
(GATAWA) 		3314006000NRG24280720230572873 28/07/2023 TULSHI RAM 3314006WL011377 TULSHI RAM 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188095 Mr. TULSI S/OSITARAM KURMI CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-024-001/110
(GATAWA) 		3314006000NRG24280720230572874 28/07/2023 DARAS BAI 3314006WL011377 DARAS BAI 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188085 Mrs. DARASBAI W/O JAWAHARLAL KASHAYP CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-024-001/149
(GATAWA) 		3314006000NRG24280720230572875 28/07/2023 BYAS RAM 3314006WL011377 BYAS RAM 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188074 Mr. VYAS RAM S/O GANGA RAM KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BALAUDA CH-14-006-024-001/247
(GATAWA) 		3314006000NRG24280720230572879 28/07/2023 MAHENDRA KUMAR 3314006WL011377 MAHENDRA KUMAR 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188082 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-024-001/247
(GATAWA) 		3314006000NRG24280720230572880 28/07/2023 YUGESHWARI 3314006WL011377 YUGESHWARI 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188084 Mrs. YUGESHAWRI KASHAYAP CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-024-001/26
(GATAWA) 		3314006000NRG24280720230572881 28/07/2023 BRIJ LAL 3314006WL011377 BRIJ LAL 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188098 Mr. BRIJ LAL CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-024-001/26
(GATAWA) 		3314006000NRG24280720230572882 28/07/2023 LUKAI BAI 3314006WL011377 LUKAI BAI 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188083 Mrs. LUKAI BAI W/O BRIJLAL BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-024-001/327
(GATAWA) 		3314006000NRG24280720230572885 28/07/2023 KACHRA BAI 3314006WL011377 KACHRA BAI 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188073 Mrs. KACHRA BAI BINJGWAR/ ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-024-001/370
(GATAWA) 		3314006000NRG24280720230572890 28/07/2023 SANGITA KAUSHIK 3314006WL011377 SANGITA KAUSHIK 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188079 Mrs. Sangita Kaushik CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-024-001/73
(GATAWA) 		3314006000NRG24280720230572893 28/07/2023 KOMAL 3314006WL011377 KOMAL 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188096 Mrs. KOMAL DEVI W/O YADUNANDAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-024-001/89
(GATAWA) 		3314006000NRG24280720230572895 28/07/2023 JAI MATI 3314006WL011377 JAI MATI 00093 CRGB0000719 1200 1200 Processed 02/09/2023 5084188097 Mrs. JAYMATI W/O KUSHKUMAR BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14400 14400
13 BALAUDA CH-14-006-027-001/287-A
(KANDARA) 		3314006000NRG24280720230572899 28/07/2023 Man Kuvar 3314006WL011377 Man Kuvar 00093 CRGB0000731 1000 1000 Processed 02/09/2023 5084188086 Mrs. MANKUNVAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-027-001/400
(KANDARA) 		3314006000NRG24280720230572900 28/07/2023 DHIRENDRA 3314006WL011377 DHIRENDRA 00093 CRGB0000731 1200 1200 Processed 02/09/2023 5084188081 DHEERENDRA PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-027-001/400
(KANDARA) 		3314006000NRG24280720230572901 28/07/2023 KESHWARI 3314006WL011377 KESHWARI 00093 CRGB0000731 1200 1200 Processed 02/09/2023 5084188080 Mrs. KESHVARI KASHYAP W/O DHIRENDRA KASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3400 3400
16 BALAUDA CH-14-006-024-001/327
(GATAWA) 		3314006000NRG24280720230572884 28/07/2023 ISHWAR PRASAD 3314006WL011377 ISHWAR PRASAD 00415 SBIN0000395 1200 1200 Processed 02/09/2023 5084188075 SHRI MR ISHWAR STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-027-001/287-A
(KANDARA) 		3314006000NRG24280720230572898 28/07/2023 Sadhuram 3314006WL011377 Sadhuram 00415 SBIN0000395 1000 1000 Processed 02/09/2023 5084188089 MR SADHU RAM STATE BANK OF INDIA(508548)
SubTotal 2200 2200
18 BALAUDA CH-14-006-024-001/149
(GATAWA) 		3314006000NRG24280720230572876 28/07/2023 ANUSUIYA 3314006WL011377 ANUSUIYA 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188093 MRS ANUSUIYA BAI KURMI STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-024-001/174
(GATAWA) 		3314006000NRG24280720230572877 28/07/2023 KOMAL PRASAD 3314006WL011377 KOMAL PRASAD 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188078 MR KOMAL PRASAD BINJHVAR STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-024-001/174
(GATAWA) 		3314006000NRG24280720230572878 28/07/2023 RAMKUMARI 3314006WL011377 RAMKUMARI 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188091 MRS MRS RAMKUMARI STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-024-001/288
(GATAWA) 		3314006000NRG24280720230572883 28/07/2023 SANJAY KUMAR 3314006WL011377 SANJAY KUMAR 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188076 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-024-001/348
(GATAWA) 		3314006000NRG24280720230572887 28/07/2023 BIRAJ 3314006WL011377 BIRAJ 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188088 MRS MRS BIRAJ STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-024-001/348
(GATAWA) 		3314006000NRG24280720230572886 28/07/2023 GANESH RAM 3314006WL011377 GANESH RAM 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188087 MR GANESH RAM BINJHWAR STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-024-001/357
(GATAWA) 		3314006000NRG24280720230572888 28/07/2023 HEMLATA BINJHWAR 3314006WL011377 HEMLATA BINJHWAR 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188090 MR HEMLATA BINJHWAR STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-024-001/370
(GATAWA) 		3314006000NRG24280720230572889 28/07/2023 SONI 3314006WL011377 SONI 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188077 MR SONI KASHYAP STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-024-001/70-A
(GATAWA) 		3314006000NRG24280720230572891 28/07/2023 ASHA BAI 3314006WL011377 ASHA BAI 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188102 Mrs. ASHA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-024-001/73
(GATAWA) 		3314006000NRG24280720230572892 28/07/2023 YADUNANDAN 3314006WL011377 YADUNANDAN 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188092 YADUNANDAN KASYAP ICICI BANK LTD(508534)
28 BALAUDA CH-14-006-024-001/89
(GATAWA) 		3314006000NRG24280720230572894 28/07/2023 KUSH KUMAR 3314006WL011377 KUSH KUMAR 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188099 MR KUSH KUMAR STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24280720230572896 28/07/2023 DHAN SAY 3314006WL011377 DHAN SAY 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188100 DHANSAY SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24280720230572897 28/07/2023 MANORAMA 3314006WL011377 MANORAMA 00415 SBIN0007100 1200 1200 Processed 02/09/2023 5084188101 MRS MANORAMA BAI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 15600 15600
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_280723APB_FTO_227923 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 14400
2 BALAUDA CH3314006_280723APB_FTO_227923 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3400
3 BALAUDA CH3314006_280723APB_FTO_227923 State Bank of India SBIN0000395 JANJGIR 2200
4 BALAUDA CH3314006_280723APB_FTO_227923 State Bank of India SBIN0007100 BALODA VB 15600

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