Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_301123FTO_344515
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-14-006-046-002/306
(KULIPOTA) 		3314006000NRG24301120230672400 30/11/2023 Nilesh Bhardwaj 3314006WL021055 Nilesh Bhardwaj 00415 SBIN0000395 2652 2652 Processed 19/01/2024 9667425423 MR NILESH BHARDWAJ ()
SubTotal 2652 2652
2 BALAUDA CH-14-006-046-002/72
(KULIPOTA) 		3314006000NRG24301120230672402 30/11/2023 Tulshi Ram lahare 3314006WL021055 Tulshi Ram lahare 00415 SBIN0004572 2652 2652 Processed 19/01/2024 9667425424 MR TULSI RAM LAHARE ()
SubTotal 2652 2652
3 BALAUDA CH-14-006-046-002/306
(KULIPOTA) 		3314006000NRG24301120230672399 30/11/2023 Budhwara bai 3314006WL021055 Budhwara bai 00468 UBIN0913154 2652 2652 Processed 19/01/2024 9667425422 Budhwara bai ()
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_301123FTO_344515 State Bank of India SBIN0000395 JANJGIR 2652
2 BALAUDA CH3314006_301123FTO_344515 State Bank of India SBIN0004572 CHAMPA 2652
3 BALAUDA CH3314006_301123FTO_344515 Union Bank of India UBIN0913154 CHAMPA 2652

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