Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:02:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_051223FTO_350656
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-14-006-055-001/1432-A
(KOSMANDA) 		3314006000NRG24051220230677650 05/12/2023 Kunjmati 3314006WL021485 Kunjmati 00048 BKID0009466 2448 2448 Processed 20/02/2024 0598701768 Kunjmati ()
2 BALAUDA CH-14-006-055-001/1433-A
(KOSMANDA) 		3314006000NRG24051220230677651 05/12/2023 FUL BAI SAHU 3314006WL021485 FUL BAI SAHU 00048 BKID0009466 2448 2448 Processed 20/02/2024 0598701769 FUL BAI SAHU ()
3 BALAUDA CH-14-006-055-001/1433-A
(KOSMANDA) 		3314006000NRG24051220230677653 05/12/2023 UTTRA BAI SAHU 3314006WL021485 UTTRA BAI SAHU 00048 BKID0009466 2448 2448 Processed 20/02/2024 0598701770 UTTRA BAI SAHU ()
4 BALAUDA CH-14-006-055-001/1449
(KOSMANDA) 		3314006000NRG24051220230677654 05/12/2023 RAKESH KUMAR KOSALE 3314006WL021485 RAKESH KUMAR KOSALE 00048 BKID0009466 2316 2316 Processed 20/02/2024 0598701767 RAKESH KUMAR KOSALE ()
5 BALAUDA CH-14-006-055-001/1703-A
(KOSMANDA) 		3314006000NRG24051220230677656 05/12/2023 DARAS BAI 3314006WL021485 DARAS BAI 00048 BKID0009466 2316 2316 Processed 20/02/2024 0598701771 DARAS BAI ()
6 BALAUDA CH-14-006-055-001/1804
(KOSMANDA) 		3314006000NRG24051220230677657 05/12/2023 RADHIKA KAUSHIK 3314006WL021485 RADHIKA KAUSHIK 00048 BKID0009466 2448 2448 Processed 20/02/2024 0598701772 RADHIKA KAUSHIK ()
SubTotal 14424 14424
7 BALAUDA CH-14-006-055-001/1804
(KOSMANDA) 		3314006000NRG24051220230677658 05/12/2023 SATYA PRAKASH KAUSHIK 3314006WL021485 SATYA PRAKASH KAUSHIK 00354 PUNB0317400 2448 2448 Processed 20/02/2024 0598701773 SATYA PRAKASH KAUSHIK ()
SubTotal 2448 2448
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_051223FTO_350656 Bank of India BKID0009466 KOSMANDA 14424
2 BALAUDA CH3314006_051223FTO_350656 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2448

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