Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150623FTO_168425
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-14-006-043-001/331
(MADAVA) 		3314006000NRG24150620230446901 15/06/2023 SUMAN 3314006WL007731 SUMAN 00354 PUNB0731900 1100 1100 Processed 14/07/2023 3436245091 SUMAN ()
SubTotal 1100 1100
2 BALAUDA CH-14-006-043-001/446
(MADAVA) 		3314006000NRG24150620230446902 15/06/2023 Anushiya 3314006WL007731 Anushiya 00415 SBIN0018799 1100 1100 Processed 14/07/2023 3436245092 MRS ANUSUIYA BAI KANWAR ()
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150623FTO_168425 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1100
2 BALAUDA CH3314006_150623FTO_168425 State Bank of India SBIN0018799 CSEB MARWA 1100

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