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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_020523APB_FTO_65877
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-14-006-049-001/239
(UDEBAND) 		3314006000NRG24020520230096030 02/05/2023 CHHAT RAM 3314006WL001754 CHHAT RAM 00045 BARB0JANGIR 1000 1000 Processed 12/05/2023 1479276319 CHHAT RAM SAHU BANK OF BARODA(606985)
2 BALAUDA CH-14-006-049-001/261
(UDEBAND) 		3314006000NRG24020520230096032 02/05/2023 Kishan 3314006WL001754 Kishan 00045 BARB0JANGIR 800 800 Processed 12/05/2023 1479276318 KISHAN LAL YADAV BANK OF BARODA(606985)
SubTotal 1800 1800
3 BALAUDA CH-14-006-049-001/310
(UDEBAND) 		3314006000NRG24020520230096042 02/05/2023 Sati bai 3314006WL001754 Sati bai 00152 HDFC0001653 600 600 Processed 12/05/2023 1479276322 SATI BAI BARETH HDFC BANK LTD(607152)
SubTotal 600 600
4 BALAUDA CH-14-006-049-001/118
(UDEBAND) 		3314006000NRG24020520230096004 02/05/2023 KUMARI PREETY 3314006WL001754 KUMARI PREETY 00354 PUNB0208100 600 600 Processed 12/05/2023 1479276294 PRITI YADAV PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-049-001/132
(UDEBAND) 		3314006000NRG24020520230096008 02/05/2023 DINESH KUMAR 3314006WL001754 DINESH KUMAR 00354 PUNB0208100 600 600 Rejected 12/05/2023 1479276341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BALAUDA CH-14-006-049-001/132
(UDEBAND) 		3314006000NRG24020520230096009 02/05/2023 LAXMIN 3314006WL001754 LAXMIN 00354 PUNB0208100 1000 1000 Rejected 12/05/2023 1479276288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BALAUDA CH-14-006-049-001/138
(UDEBAND) 		3314006000NRG24020520230096010 02/05/2023 AATHE LAL 3314006WL001754 AATHE LAL 00354 PUNB0208100 1200 1200 Processed 12/05/2023 1479276339 Mr. AATHE LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BALAUDA CH-14-006-049-001/148
(UDEBAND) 		3314006000NRG24020520230096012 02/05/2023 GANGA BAI 3314006WL001754 GANGA BAI 00354 PUNB0208100 400 400 Processed 12/05/2023 1479276291 GANGA BAI BARETH PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-049-001/166
(UDEBAND) 		3314006000NRG24020520230096015 02/05/2023 SUNITA BAI 3314006WL001754 SUNITA BAI 00354 PUNB0208100 200 200 Processed 12/05/2023 1479276293 SUNITA KEWAT PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-049-001/206
(UDEBAND) 		3314006000NRG24020520230096023 02/05/2023 PURSHOTTAM BARETH 3314006WL001754 PURSHOTTAM BARETH 00354 PUNB0208100 600 600 Rejected 12/05/2023 1479276332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALAUDA CH-14-006-049-001/206
(UDEBAND) 		3314006000NRG24020520230096022 02/05/2023 SHIV RAM 3314006WL001754 SHIV RAM 00354 PUNB0208100 200 200 Processed 12/05/2023 1479276334 SHIV RAM BARETH PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-049-001/206
(UDEBAND) 		3314006000NRG24020520230096021 02/05/2023 TEEJ BAI 3314006WL001754 TEEJ BAI 00354 PUNB0208100 200 200 Processed 12/05/2023 1479276333 TEEJ BAI BARETH PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-049-001/265
(UDEBAND) 		3314006000NRG24020520230096034 02/05/2023 Rajani 3314006WL001754 Rajani 00354 PUNB0208100 800 800 Processed 12/05/2023 1479276287 MRS RAJANI BAI BARETH STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-049-001/305
(UDEBAND) 		3314006000NRG24020520230096040 02/05/2023 Sukhmat Bai 3314006WL001754 Sukhmat Bai 00354 PUNB0208100 400 400 Processed 12/05/2023 1479276292 SUKHMAT BAI BARETH PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-049-001/33
(UDEBAND) 		3314006000NRG24020520230096044 02/05/2023 GHASNIN 3314006WL001754 GHASNIN 00354 PUNB0208100 1200 1200 Processed 12/05/2023 1479276295 GHASNINBAI W/O HARICHAND PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-049-001/33
(UDEBAND) 		3314006000NRG24020520230096043 02/05/2023 HARICHAND 3314006WL001754 HARICHAND 00354 PUNB0208100 1200 1200 Processed 12/05/2023 1479276336 HARICHAND SAHU S/O DAU RAM SAHU PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-049-001/50
(UDEBAND) 		3314006000NRG24020520230096048 02/05/2023 BUDHDU RAM 3314006WL001754 BUDHDU RAM 00354 PUNB0208100 1000 1000 Processed 12/05/2023 1479276290 BUDDHU RAM KENWAT PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-049-001/51
(UDEBAND) 		3314006000NRG24020520230096050 02/05/2023 MOHAN 3314006WL001754 MOHAN 00354 PUNB0208100 1000 1000 Processed 12/05/2023 1479276337 MOHAN LAL SAHU S/O LATE BHAGWAT PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-049-001/59
(UDEBAND) 		3314006000NRG24020520230096054 02/05/2023 LAXMI SHANKER 3314006WL001754 LAXMI SHANKER 00354 PUNB0208100 1000 1000 Processed 12/05/2023 1479276340 LAXMI SHANKAR PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-049-001/6
(UDEBAND) 		3314006000NRG24020520230096056 02/05/2023 KACHARA BAI 3314006WL001754 KACHARA BAI 00354 PUNB0208100 400 400 Processed 12/05/2023 1479276338 MRS KACHARA BAI KEWAT STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-049-001/67
(UDEBAND) 		3314006000NRG24020520230096059 02/05/2023 JAYANTI 3314006WL001754 JAYANTI 00354 PUNB0208100 1000 1000 Processed 12/05/2023 1479276286 JAYANTI D/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-049-001/79
(UDEBAND) 		3314006000NRG24020520230096063 02/05/2023 KHIKHIN BAI 3314006WL001754 KHIKHIN BAI 00354 PUNB0208100 600 600 Processed 12/05/2023 1479276335 KHIKHINA BAI PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-049-001/79
(UDEBAND) 		3314006000NRG24020520230096064 02/05/2023 RAJ KUMAR 3314006WL001754 RAJ KUMAR 00354 PUNB0208100 400 400 Processed 12/05/2023 1479276289 RAJ KUMAR BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 14000 14000
24 BALAUDA CH-14-006-049-001/221
(UDEBAND) 		3314006000NRG24020520230096026 02/05/2023 PREM PRAKASH 3314006WL001754 PREM PRAKASH 00354 PUNB0215100 400 400 Processed 12/05/2023 1479276342 PREM PRAKASH BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
25 BALAUDA CH-14-006-049-001/103
(UDEBAND) 		3314006000NRG24020520230096002 02/05/2023 ACCHHE RAM 3314006WL001754 ACCHHE RAM 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276296 Mr. ACHHE RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BALAUDA CH-14-006-049-001/103
(UDEBAND) 		3314006000NRG24020520230096003 02/05/2023 SADHMATI BAI 3314006WL001754 SADHMATI BAI 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276311 MRS SADHMATI BARETH STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-049-001/119
(UDEBAND) 		3314006000NRG24020520230096005 02/05/2023 KHIKHUL 3314006WL001754 KHIKHUL 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276301 KHIKHUL BAI PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-049-001/130
(UDEBAND) 		3314006000NRG24020520230096007 02/05/2023 DHAN BAI 3314006WL001754 DHAN BAI 00415 SBIN0004572 1200 1200 Processed 12/05/2023 1479276331 MRS DHAN BAI SURYAVANSHI STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-049-001/130
(UDEBAND) 		3314006000NRG24020520230096006 02/05/2023 PUNI RAM 3314006WL001754 PUNI RAM 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276299 MR PUNI RAM SURYAVANSHI STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-049-001/149
(UDEBAND) 		3314006000NRG24020520230096013 02/05/2023 ANAND KUNWAR 3314006WL001754 ANAND KUNWAR 00415 SBIN0004572 400 400 Processed 12/05/2023 1479276315 ANANT KUNWAR BARETH PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-049-001/16
(UDEBAND) 		3314006000NRG24020520230096014 02/05/2023 PANCHO BAI 3314006WL001754 PANCHO BAI 00415 SBIN0004572 200 200 Processed 13/05/2023 1479276313 PANCHO BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAUDA CH-14-006-049-001/190
(UDEBAND) 		3314006000NRG24020520230096017 02/05/2023 BUDHWARA BAI 3314006WL001754 BUDHWARA BAI 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276326 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-049-001/190
(UDEBAND) 		3314006000NRG24020520230096016 02/05/2023 DEEPAK 3314006WL001754 DEEPAK 00415 SBIN0004572 1200 1200 Processed 12/05/2023 1479276325 MR DEEPAK KEWAT STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-049-001/198
(UDEBAND) 		3314006000NRG24020520230096018 02/05/2023 CHHT RAM 3314006WL001754 CHHT RAM 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276298 MR CHHATRAM BARETH STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-049-001/198
(UDEBAND) 		3314006000NRG24020520230096019 02/05/2023 RAMKUMARI 3314006WL001754 RAMKUMARI 00415 SBIN0004572 400 400 Processed 12/05/2023 1479276330 MRS RAMKUMARI BARETH STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-049-001/221
(UDEBAND) 		3314006000NRG24020520230096025 02/05/2023 NEERA BAI 3314006WL001754 NEERA BAI 00415 SBIN0004572 400 400 Processed 12/05/2023 1479276302 MRS NIRA BAI STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-049-001/223
(UDEBAND) 		3314006000NRG24020520230096028 02/05/2023 KUMARI 3314006WL001754 KUMARI 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276312 MRS KUMARI BAI STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-049-001/223
(UDEBAND) 		3314006000NRG24020520230096027 02/05/2023 LAXMAN 3314006WL001754 LAXMAN 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276314 MR LAXMAN KUMAR BARETH STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-049-001/239
(UDEBAND) 		3314006000NRG24020520230096031 02/05/2023 GEETA 3314006WL001754 GEETA 00415 SBIN0004572 1200 1200 Processed 12/05/2023 1479276317 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-049-001/261
(UDEBAND) 		3314006000NRG24020520230096033 02/05/2023 Janki 3314006WL001754 Janki 00415 SBIN0004572 800 800 Processed 12/05/2023 1479276306 JANKI BAI YADAV BANK OF BARODA(606985)
41 BALAUDA CH-14-006-049-001/268
(UDEBAND) 		3314006000NRG24020520230096035 02/05/2023 JETHU 3314006WL001754 JETHU 00415 SBIN0004572 1200 1200 Processed 12/05/2023 1479276320 MR JETHU RAM BARETH STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-049-001/268
(UDEBAND) 		3314006000NRG24020520230096036 02/05/2023 SHETA 3314006WL001754 SHETA 00415 SBIN0004572 1200 1200 Processed 12/05/2023 1479276329 MRS SEETA BARETH STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-049-001/271
(UDEBAND) 		3314006000NRG24020520230096038 02/05/2023 Firatram 3314006WL001754 Firatram 00415 SBIN0004572 600 600 Processed 12/05/2023 1479276327 MR FIRAT RAM KAIWART STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-049-001/271
(UDEBAND) 		3314006000NRG24020520230096039 02/05/2023 Ganga bai 3314006WL001754 Ganga bai 00415 SBIN0004572 400 400 Processed 12/05/2023 1479276310 GANGA BAI KEWAT PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-049-001/34
(UDEBAND) 		3314006000NRG24020520230096046 02/05/2023 ANITA 3314006WL001754 ANITA 00415 SBIN0004572 1200 1200 Processed 13/05/2023 1479276303 ANIT KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALAUDA CH-14-006-049-001/34
(UDEBAND) 		3314006000NRG24020520230096045 02/05/2023 DUJ RAM 3314006WL001754 DUJ RAM 00415 SBIN0004572 1200 1200 Processed 12/05/2023 1479276297 Mr. DUJRAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 BALAUDA CH-14-006-049-001/5
(UDEBAND) 		3314006000NRG24020520230096047 02/05/2023 SON KUNWER 3314006WL001754 SON KUNWER 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276308 SONKUNVAR BARETH PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-049-001/50
(UDEBAND) 		3314006000NRG24020520230096049 02/05/2023 BUDHWARA 3314006WL001754 BUDHWARA 00415 SBIN0004572 1200 1200 Processed 12/05/2023 1479276316 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-049-001/51
(UDEBAND) 		3314006000NRG24020520230096051 02/05/2023 PUNITA BAI 3314006WL001754 PUNITA BAI 00415 SBIN0004572 800 800 Processed 12/05/2023 1479276307 MRS PUNITA BAI STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-049-001/52
(UDEBAND) 		3314006000NRG24020520230096052 02/05/2023 AMRIT BAI 3314006WL001754 AMRIT BAI 00415 SBIN0004572 1000 1000 Processed 12/05/2023 1479276321 AMRIT BAI PUNJAB NATIONAL BANK(508568)
51 BALAUDA CH-14-006-049-001/55
(UDEBAND) 		3314006000NRG24020520230096053 02/05/2023 SAVITRI BAI KENWAT 3314006WL001754 SAVITRI BAI KENWAT 00415 SBIN0004572 400 400 Processed 12/05/2023 1479276300 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-049-001/66
(UDEBAND) 		3314006000NRG24020520230096057 02/05/2023 SAMARIN BAI 3314006WL001754 SAMARIN BAI 00415 SBIN0004572 200 200 Processed 12/05/2023 1479276305 MRS SAMARIN BAI YADAV STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-049-001/67
(UDEBAND) 		3314006000NRG24020520230096058 02/05/2023 RAMESH KUMAR 3314006WL001754 RAMESH KUMAR 00415 SBIN0004572 800 800 Processed 12/05/2023 1479276304 RAMESH S/O JOIDHA PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-049-001/73
(UDEBAND) 		3314006000NRG24020520230096061 02/05/2023 DHAN BAI 3314006WL001754 DHAN BAI 00415 SBIN0004572 1200 1200 Processed 12/05/2023 1479276309 MRS DHAN BAI BARETH STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-049-001/73
(UDEBAND) 		3314006000NRG24020520230096060 02/05/2023 GANESH RAM BARETH 3314006WL001754 GANESH RAM BARETH 00415 SBIN0004572 1200 1200 Processed 12/05/2023 1479276328 Mr. GANESH RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 27400 27400
56 BALAUDA CH-14-006-049-001/268
(UDEBAND) 		3314006000NRG24020520230096037 02/05/2023 Bharti Bareth 3314006WL001754 Bharti Bareth 00468 UBIN0555479 1200 1200 Processed 12/05/2023 1479276324 MRS BHARTI BARETH STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-049-001/78
(UDEBAND) 		3314006000NRG24020520230096062 02/05/2023 BISHRANTI 3314006WL001754 BISHRANTI 00468 UBIN0555479 1000 1000 Processed 12/05/2023 1479276323 Mrs. VISHRANTI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2200 2200
Total 46400 46400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_020523APB_FTO_65877 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1800
2 BALAUDA CH3314006_020523APB_FTO_65877 HDFC Bank HDFC0001653 CHAMPA 600
3 BALAUDA CH3314006_020523APB_FTO_65877 Punjab National Bank PUNB0208100 GAUD 14000
4 BALAUDA CH3314006_020523APB_FTO_65877 Punjab National Bank PUNB0215100 BUDGAHAN 400
5 BALAUDA CH3314006_020523APB_FTO_65877 State Bank of India SBIN0004572 CHAMPA 27400
6 BALAUDA CH3314006_020523APB_FTO_65877 Union Bank of India UBIN0555479 CHAMPA 2200

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