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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260523FTO_122250
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-14-006-040-001/120
(NAVGAVA) 		3314006000NRG24260520230276679 26/05/2023 SAMARIN BAI 3314006WL004749 SAMARIN BAI 00093 CRGB0000715 2210 2210 Processed 31/05/2023 1977492289 SAMARIN BAI ()
SubTotal 2210 2210
2 BALAUDA CH-14-006-024-002/143-A
(GATAWA) 		3314006000NRG24260520230276664 26/05/2023 ISHWARI 3314006WL004749 ISHWARI 00093 CRGB0000719 2210 2210 Processed 31/05/2023 1977492290 ISHWARI ()
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260523FTO_122250 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2210
2 BALAUDA CH3314006_260523FTO_122250 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2210

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