Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_280324APB_FTO_559717
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-14-006-008-001/739
(JAVALPUR) 		3314006000NRG24280320240992781 28/03/2024 PUNIRAM 3314006WL035858 PUNIRAM 00415 SBIN0007100 1326 1326 Processed 12/04/2024 2892033726 MR PUNI RAM DEWANGAN STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-008-001/739
(JAVALPUR) 		3314006000NRG24280320240992782 28/03/2024 RADHA DEWAGAN 3314006WL035858 RADHA DEWAGAN 00415 SBIN0007100 1326 1326 Processed 12/04/2024 2892033725 MRS RADHA DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_280324APB_FTO_559717 State Bank of India SBIN0007100 BALODA VB 2652

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