Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:14:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040523APB_FTO_71690
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-14-006-007-001/110
(BUDGAHAN) 		3314006000NRG24040520230107048 04/05/2023 KOUSHAL 3314006WL001949 KOUSHAL 00354 PUNB0215100 2464 2464 Processed 12/05/2023 1484555133 KAUSHAL PRASAD BARETH PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-007-001/233
(BUDGAHAN) 		3314006000NRG24040520230107050 04/05/2023 JAM BAI 3314006WL001949 JAM BAI 00354 PUNB0215100 3094 3094 Processed 12/05/2023 1484555120 MRS JAM BAI STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-007-001/233
(BUDGAHAN) 		3314006000NRG24040520230107052 04/05/2023 PUSHPENDRA DAS 3314006WL001949 PUSHPENDRA DAS 00354 PUNB0215100 3094 3094 Processed 12/05/2023 1484555119 PUSHPENDRA DAS PUNJAB NATIONAL BANK(508568)
4 BALAUDA CH-14-006-007-001/429
(BUDGAHAN) 		3314006000NRG24040520230107053 04/05/2023 HEMLAL 3314006WL001949 HEMLAL 00354 PUNB0215100 3094 3094 Processed 12/05/2023 1484555131 HEMLAL DHANVAR PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-007-001/429
(BUDGAHAN) 		3314006000NRG24040520230107054 04/05/2023 LAXMIN BAI 3314006WL001949 LAXMIN BAI 00354 PUNB0215100 3094 3094 Processed 12/05/2023 1484555129 LAKSHMINBAI DHANVAR PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-007-001/47
(BUDGAHAN) 		3314006000NRG24040520230107058 04/05/2023 GANESH RAM 3314006WL001949 GANESH RAM 00354 PUNB0215100 2856 2856 Processed 12/05/2023 1484555118 MR GANESH RAM JAISWAL STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-007-001/49
(BUDGAHAN) 		3314006000NRG24040520230107059 04/05/2023 KAVITA 3314006WL001949 KAVITA 00354 PUNB0215100 3094 3094 Processed 12/05/2023 1484555127 KAVITA JAYSAWAL PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-007-001/515
(BUDGAHAN) 		3314006000NRG24040520230107061 04/05/2023 MAHENDRA PAL 3314006WL001949 MAHENDRA PAL 00354 PUNB0215100 3094 3094 Processed 12/05/2023 1484555132 MAHENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-007-001/604
(BUDGAHAN) 		3314006000NRG24040520230107064 04/05/2023 NILAM 3314006WL001949 NILAM 00354 PUNB0215100 3094 3094 Processed 12/05/2023 1484555130 NILAM PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-007-001/702
(BUDGAHAN) 		3314006000NRG24040520230107065 04/05/2023 ANJANI KUMAR 3314006WL001949 ANJANI KUMAR 00354 PUNB0215100 2856 2856 Processed 12/05/2023 1484555134 ANJANI KUMAR KEWAT PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-007-001/702
(BUDGAHAN) 		3314006000NRG24040520230107066 04/05/2023 RAM BAI 3314006WL001949 RAM BAI 00354 PUNB0215100 2856 2856 Processed 12/05/2023 1484555121 RAM BAI PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-007-001/702
(BUDGAHAN) 		3314006000NRG24040520230107067 04/05/2023 SANGITA 3314006WL001949 SANGITA 00354 PUNB0215100 2856 2856 Processed 12/05/2023 1484555128 SANGEETA KENWAT PUNJAB NATIONAL BANK(508568)
SubTotal 35546 35546
13 BALAUDA CH-14-006-007-001/515
(BUDGAHAN) 		3314006000NRG24040520230107062 04/05/2023 MANJULA markam 3314006WL001949 MANJULA markam 00415 SBIN0002819 3094 3094 Processed 12/05/2023 1484555135 MANJULA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 BALAUDA CH-14-006-007-001/110
(BUDGAHAN) 		3314006000NRG24040520230107049 04/05/2023 SHANTI BAI 3314006WL001949 SHANTI BAI 00415 SBIN0007100 1408 1408 Processed 12/05/2023 1484555125 MRS SHANTI BAI DHOBI STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-007-001/233
(BUDGAHAN) 		3314006000NRG24040520230107051 04/05/2023 NOHAR DAS 3314006WL001949 NOHAR DAS 00415 SBIN0007100 3094 3094 Processed 12/05/2023 1484555123 MR NOHAR DAS MAHANT STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-007-001/47
(BUDGAHAN) 		3314006000NRG24040520230107057 04/05/2023 SEETA BAI 3314006WL001949 SEETA BAI 00415 SBIN0007100 3094 3094 Processed 12/05/2023 1484555126 SITA BAI KALAR WO GAESH RAM PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-007-001/515
(BUDGAHAN) 		3314006000NRG24040520230107060 04/05/2023 SAVITRI BAI 3314006WL001949 SAVITRI BAI 00415 SBIN0007100 3094 3094 Processed 12/05/2023 1484555122 MRS SAVIRTI BAI STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-007-001/522
(BUDGAHAN) 		3314006000NRG24040520230107063 04/05/2023 KOMAL PRASAD 3314006WL001949 KOMAL PRASAD 00415 SBIN0007100 2464 2464 Processed 12/05/2023 1484555124 SHRI KOMAL PRASAD BARETH STATE BANK OF INDIA(508548)
SubTotal 13154 13154
Total 51794 51794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040523APB_FTO_71690 Punjab National Bank PUNB0215100 BUDGAHAN 35546
2 BALAUDA CH3314006_040523APB_FTO_71690 State Bank of India SBIN0002819 BALCO TOWN SHIP KORBA 3094
3 BALAUDA CH3314006_040523APB_FTO_71690 State Bank of India SBIN0007100 BALODA VB 13154

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