Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:22:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300623APB_FTO_202213
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-14-006-002-001/367-A
(BACHOUD) 		3314006000NRG24300620230548179 30/06/2023 NITA 3314006WL009997 NITA 00093 CRGB0000703 800 800 Processed 30/08/2023 4960943219 Mrs. NETA YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-002-001/88
(BACHOUD) 		3314006000NRG24300620230548261 30/06/2023 DHARMIN BAI 3314006WL009997 DHARMIN BAI 00093 CRGB0000703 1200 1200 Processed 30/08/2023 4960943220 Mrs. DHARMIN BAI W/O CHANDRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-002-001/93
(BACHOUD) 		3314006000NRG24300620230548265 30/06/2023 KADAM BAI 3314006WL009997 KADAM BAI 00093 CRGB0000703 400 400 Processed 30/08/2023 4960943218 Mrs. KADAM BAI GOND W/O RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-002-001/93
(BACHOUD) 		3314006000NRG24300620230548264 30/06/2023 RAM KUMAR 3314006WL009997 RAM KUMAR 00093 CRGB0000703 400 400 Processed 30/08/2023 4960943221 Mr. Ram Kumar Gond CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
Total 2800 2800

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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_202213 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 2800

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