Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:27:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110923APB_FTO_264066
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-14-006-024-001/107-A
(GATAWA) 		3314006000NRG24110920230603678 11/09/2023 Anita Bai 3314006WL014412 Anita Bai 00078 CNRB0004306 2364 2364 Processed 21/09/2023 5784992821 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2364 2364
2 BALAUDA CH-14-006-024-001/107-A
(GATAWA) 		3314006000NRG24110920230603677 11/09/2023 KIRTAN LAL 3314006WL014412 KIRTAN LAL 00093 CRGB0000719 2364 2364 Processed 21/09/2023 5784992831 Mr. KIRTAN BINJHWAR S/O MAHETTAR BINJHW CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-024-001/182
(GATAWA) 		3314006000NRG24110920230603668 11/09/2023 SANICH BAI 3314006WL014411 SANICH BAI 00093 CRGB0000719 2652 2652 Processed 21/09/2023 5784992828 Mr. SANICH BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5016 5016
4 BALAUDA CH-14-006-024-001/39
(GATAWA) 		3314006000NRG24110920230603671 11/09/2023 GOMTI BAI 3314006WL014411 GOMTI BAI 00093 SBIN0RRCHGB 2364 2364 Processed 21/09/2023 5784992832 GOMATI BAI ICICI BANK LTD(508534)
5 BALAUDA CH-14-006-024-001/39
(GATAWA) 		3314006000NRG24110920230603670 11/09/2023 SUNDER LAL 3314006WL014411 SUNDER LAL 00093 SBIN0RRCHGB 2364 2364 Processed 21/09/2023 5784992829 Mr. SUNDAR LAL SO DAU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4728 4728
6 BALAUDA CH-14-006-024-001/182
(GATAWA) 		3314006000NRG24110920230603667 11/09/2023 NARESH KUMAR 3314006WL014411 NARESH KUMAR 00354 PUNB0731900 2652 2652 Processed 21/09/2023 5784992830 Mr. NARESH KUMAR S/O DAYALU RAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
7 BALAUDA CH-14-006-024-001/38
(GATAWA) 		3314006000NRG24110920230603669 11/09/2023 DUDHMAT BAI 3314006WL014411 DUDHMAT BAI 00415 SBIN0000395 2652 2652 Processed 21/09/2023 5784992822 MRS DUDHMAT BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BALAUDA CH-14-006-024-001/1-A
(GATAWA) 		3314006000NRG24110920230603675 11/09/2023 DEV KUMAR 3314006WL014412 DEV KUMAR 00415 SBIN0007100 2652 2652 Processed 21/09/2023 5784992827 MR DEV KUMAR BINJHWAR STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-024-001/1-A
(GATAWA) 		3314006000NRG24110920230603676 11/09/2023 FUL BAI 3314006WL014412 FUL BAI 00415 SBIN0007100 2652 2652 Processed 21/09/2023 5784992825 MRS FUL BAI BINJHWAR STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-024-001/81
(GATAWA) 		3314006000NRG24110920230603672 11/09/2023 SAMAR KUNWAR 3314006WL014411 SAMAR KUNWAR 00415 SBIN0007100 2364 2364 Processed 21/09/2023 5784992826 Mrs. SAMMARKUVAR W/O DEVIPRASAD BINJHWA CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-024-001/92
(GATAWA) 		3314006000NRG24110920230603673 11/09/2023 PAYAR BAI 3314006WL014411 PAYAR BAI 00415 SBIN0007100 1326 1326 Processed 21/09/2023 5784992824 Mrs. PYAR BAI W/O KARTIKRAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-024-001/92
(GATAWA) 		3314006000NRG24110920230603674 11/09/2023 RAJ KUMAR 3314006WL014411 RAJ KUMAR 00415 SBIN0007100 1326 1326 Processed 21/09/2023 5784992823 MR RAJKUMAR BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 10320 10320
Total 27732 27732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110923APB_FTO_264066 Canara Bank CNRB0004306 Champa 2364
2 BALAUDA CH3314006_110923APB_FTO_264066 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 5016
3 BALAUDA CH3314006_110923APB_FTO_264066 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 2364
4 BALAUDA CH3314006_110923APB_FTO_264066 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 2364
5 BALAUDA CH3314006_110923APB_FTO_264066 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 2652
6 BALAUDA CH3314006_110923APB_FTO_264066 State Bank of India SBIN0000395 JANJGIR 2652
7 BALAUDA CH3314006_110923APB_FTO_264066 State Bank of India SBIN0007100 BALODA VB 10320

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