Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:55:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300623APB_FTO_202154
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-14-006-004-001/133
(NAVAPARA BA.) 		3314006000NRG24300620230544880 30/06/2023 PUNAU RAM 3314006WL009880 PUNAU RAM 00354 PUNB0215100 3094 3094 Processed 30/08/2023 4962692637 PUNAURAM PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-004-001/133
(NAVAPARA BA.) 		3314006000NRG24300620230544881 30/06/2023 SAVITRI 3314006WL009880 SAVITRI 00354 PUNB0215100 3094 3094 Processed 30/08/2023 4962692638 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300623APB_FTO_202154 Punjab National Bank PUNB0215100 BUDGAHAN 6188

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