Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:47:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_291223APB_FTO_393923
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-14-006-050-001/279-A
(JARVE CHA.) 		3314006000NRG24281220230716465 29/12/2023 Sehwag kashyap 3314006WL024651 Sehwag kashyap 00045 BARB0JANGIR 1105 1105 Processed 13/03/2024 1738189051 SEVAK RAM KASHYAP BANK OF BARODA(606985)
SubTotal 1105 1105
2 BALAUDA CH-14-006-050-001/280
(JARVE CHA.) 		3314006000NRG24281220230716466 29/12/2023 PRAHALAD 3314006WL024651 PRAHALAD 00048 BKID0009465 1105 1105 Processed 13/03/2024 1738189054 Mr. PRAHLAD SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
3 BALAUDA CH-14-006-027-001/342
(KANDARA) 		3314006000NRG24291220230716712 29/12/2023 PREM BAI 3314006WL024682 PREM BAI 00093 CRGB0000731 1768 1768 Processed 13/03/2024 1738189052 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-027-001/342
(KANDARA) 		3314006000NRG24291220230716711 29/12/2023 SAMUND LAL 3314006WL024682 SAMUND LAL 00093 CRGB0000731 1768 1768 Processed 13/03/2024 1738189053 Mr. SAMUND LAL BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
5 BALAUDA CH-14-006-050-001/710-A
(JARVE CHA.) 		3314006000NRG24281220230716468 29/12/2023 Sanjay kashyap 3314006WL024651 Sanjay kashyap 00354 PUNB0273100 1105 1105 Processed 13/03/2024 1738189047 Mr. SANJAY KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
6 BALAUDA CH-14-006-050-001/27
(JARVE CHA.) 		3314006000NRG24281220230716464 29/12/2023 GEETA BAI 3314006WL024651 GEETA BAI 00415 SBIN0000395 1105 1105 Processed 13/03/2024 1738189049 MISS GEETA BAI STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-050-001/27
(JARVE CHA.) 		3314006000NRG24281220230716463 29/12/2023 KHIKH RAM 3314006WL024651 KHIKH RAM 00415 SBIN0000395 1105 1105 Processed 13/03/2024 1738189050 Mr. KHIKH RAM SAHU BANK OF MAHARASHTRA(607387)
8 BALAUDA CH-14-006-050-001/625
(JARVE CHA.) 		3314006000NRG24281220230716467 29/12/2023 JAGDISH 3314006WL024651 JAGDISH 00415 SBIN0000395 1105 1105 Processed 13/03/2024 1738189048 Mr. JAGDISH KASHYAP BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_291223APB_FTO_393923 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1105
2 BALAUDA CH3314006_291223APB_FTO_393923 Bank of India BKID0009465 CHAMPA 1105
3 BALAUDA CH3314006_291223APB_FTO_393923 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3536
4 BALAUDA CH3314006_291223APB_FTO_393923 Punjab National Bank PUNB0273100 NAILA 1105
5 BALAUDA CH3314006_291223APB_FTO_393923 State Bank of India SBIN0000395 JANJGIR 3315

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