Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_121023APB_FTO_297089
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-14-006-016-001/80-A
(BAGDABARI) 		3314006000NRG24121020230630562 12/10/2023 SHIVANGI 3314006WL017115 SHIVANGI 00176 IDIB000K178 3536 3536 Processed 11/11/2023 7377806130 Mrs. Shivangi Markam SHIVANGEE INDIAN BANK(607105)
SubTotal 3536 3536
2 BALAUDA CH-14-006-016-001/80-A
(BAGDABARI) 		3314006000NRG24121020230630563 12/10/2023 UMA 3314006WL017115 UMA 00415 SBIN0007100 2210 2210 Processed 11/11/2023 7377806128 MISS KUMARI UMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BALAUDA CH-14-006-016-001/80-A
(BAGDABARI) 		3314006000NRG24121020230630561 12/10/2023 Ravishankar 3314006WL017115 Ravishankar 00468 UBIN0555479 3536 3536 Processed 11/11/2023 7377806129 MR RAVISHANKAR MARKAM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_121023APB_FTO_297089 Indian Bank IDIB000K178 KORBA 3536
2 BALAUDA CH3314006_121023APB_FTO_297089 State Bank of India SBIN0007100 BALODA VB 2210
3 BALAUDA CH3314006_121023APB_FTO_297089 Union Bank of India UBIN0555479 CHAMPA 3536

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