Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:27:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_270923APB_FTO_280130
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-14-006-050-001/27
(JARVE CHA.) 		3314006000NRG24270920230620373 27/09/2023 GEETA BAI 3314006WL015974 GEETA BAI 00415 SBIN0000395 1989 1989 Processed 03/10/2023 6030183512 MISS GEETA BAI STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-050-001/27
(JARVE CHA.) 		3314006000NRG24270920230620372 27/09/2023 KHIKH RAM 3314006WL015974 KHIKH RAM 00415 SBIN0000395 1989 1989 Processed 03/10/2023 6030183513 Mr. KHIKH RAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
3 BALAUDA CH-14-006-050-001/705-B
(JARVE CHA.) 		3314006000NRG24270920230620374 27/09/2023 Santoshi bai 3314006WL015974 Santoshi bai 00415 SBIN0004572 2400 2400 Processed 03/10/2023 6030183514 MRS SANTOSHI BAI GOND STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 6378 6378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_270923APB_FTO_280130 State Bank of India SBIN0000395 JANJGIR 3978
2 BALAUDA CH3314006_270923APB_FTO_280130 State Bank of India SBIN0004572 CHAMPA 2400

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