Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190523FTO_107141
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-14-006-038-001/231
(AURAIKALA) 		3314006000NRG24190520230211598 19/05/2023 KANHAIYA LAL 3314006WL003792 KANHAIYA LAL 00093 CRGB0000715 1326 1326 Processed 25/05/2023 1857921410 KANHAIYA LAL ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-038-001/741
(AURAIKALA) 		3314006000NRG24190520230211628 19/05/2023 MEM BAI BARETH 3314006WL003792 MEM BAI BARETH 00415 SBIN0007100 1105 1105 Processed 25/05/2023 1857921411 MISS MEM BAI BARETH ()
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190523FTO_107141 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 1326
2 BALAUDA CH3314006_190523FTO_107141 State Bank of India SBIN0007100 BALODA VB 1105

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