Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:13:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_180523FTO_102532
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-14-006-057-001/172
(JATA) 		3314006000NRG24180520230194153 18/05/2023 DHAN BAI 3314006WL003545 DHAN BAI 00045 BARB0CHAJAN 1326 1326 Processed 24/05/2023 1820605176 DHAN BAI ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-057-001/293
(JATA) 		3314006000NRG24180520230194207 18/05/2023 KRISHNA BAI GOND 3314006WL003545 KRISHNA BAI GOND 00048 BKID0009465 1326 1326 Processed 24/05/2023 1820605177 KRISHNA BAI GOND ()
SubTotal 1326 1326
3 BALAUDA CH-14-006-057-001/141
(JATA) 		3314006000NRG24180520230194132 18/05/2023 SAROJNEE BAI 3314006WL003545 SAROJNEE BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605197 SAROJNEE BAI ()
4 BALAUDA CH-14-006-057-001/155
(JATA) 		3314006000NRG24180520230194142 18/05/2023 BALRAM KARSH 3314006WL003545 BALRAM KARSH 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605180 BALRAM KARSH ()
5 BALAUDA CH-14-006-057-001/160
(JATA) 		3314006000NRG24180520230194146 18/05/2023 RANU YADAV 3314006WL003545 RANU YADAV 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605198 RANU YADAV ()
6 BALAUDA CH-14-006-057-001/175
(JATA) 		3314006000NRG24180520230194154 18/05/2023 ANAND KUNWAR YADAW 3314006WL003545 ANAND KUNWAR YADAW 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605220 ANAND KUNWAR YADAW ()
7 BALAUDA CH-14-006-057-001/240
(JATA) 		3314006000NRG24180520230194189 18/05/2023 EKANT DAS MAHANT 3314006WL003545 EKANT DAS MAHANT 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605207 EKANT DAS MAHANT ()
8 BALAUDA CH-14-006-057-001/43
(JATA) 		3314006000NRG24180520230194224 18/05/2023 PRATIMA BANJARE 3314006WL003545 PRATIMA BANJARE 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605200 PRATIMA BANJARE ()
9 BALAUDA CH-14-006-057-001/49
(JATA) 		3314006000NRG24180520230194225 18/05/2023 ITVARA BAI MARAI 3314006WL003545 ITVARA BAI MARAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605211 ITVARA BAI MARAI ()
10 BALAUDA CH-14-006-057-001/55
(JATA) 		3314006000NRG24180520230194230 18/05/2023 ROSHANI KUMARI MARKAM 3314006WL003545 ROSHANI KUMARI MARKAM 00048 BKID0009466 884 884 Processed 24/05/2023 1820605206 ROSHANI KUMARI MARKAM ()
11 BALAUDA CH-14-006-057-001/67
(JATA) 		3314006000NRG24180520230194238 18/05/2023 UTRA BAI 3314006WL003545 UTRA BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605218 UTRA BAI ()
12 BALAUDA CH-14-006-057-001/72
(JATA) 		3314006000NRG24180520230194240 18/05/2023 JHUL BAI 3314006WL003545 JHUL BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605208 JHUL BAI ()
13 BALAUDA CH-14-006-057-001/72
(JATA) 		3314006000NRG24180520230194239 18/05/2023 RAGVENDRA SINGH 3314006WL003545 RAGVENDRA SINGH 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605221 RAGVENDRA SINGH ()
14 BALAUDA CH-14-006-057-001/8-A
(JATA) 		3314006000NRG24180520230194249 18/05/2023 KAVITA GABEL 3314006WL003545 KAVITA GABEL 00048 BKID0009466 221 221 Processed 24/05/2023 1820605219 KAVITA GABEL ()
15 BALAUDA CH-14-006-057-001/99
(JATA) 		3314006000NRG24180520230194257 18/05/2023 LAXAMIN BAI 3314006WL003545 LAXAMIN BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605195 LAXAMIN BAI ()
16 BALAUDA CH-14-006-057-001/99
(JATA) 		3314006000NRG24180520230194256 18/05/2023 TIHARU RAM 3314006WL003545 TIHARU RAM 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605196 TIHARU RAM ()
17 BALAUDA CH-14-006-057-002/10
(JATA) 		3314006000NRG24180520230192944 18/05/2023 DHAN BAI 3314006WL003538 DHAN BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605183 DHAN BAI ()
18 BALAUDA CH-14-006-057-002/10
(JATA) 		3314006000NRG24180520230192943 18/05/2023 SONAI BAI 3314006WL003538 SONAI BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605178 SONAI BAI ()
19 BALAUDA CH-14-006-057-002/100
(JATA) 		3314006000NRG24180520230192945 18/05/2023 SAVITA 3314006WL003538 SAVITA 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605186 SAVITA ()
20 BALAUDA CH-14-006-057-002/101
(JATA) 		3314006000NRG24180520230192948 18/05/2023 ANUSUIYA YADAV 3314006WL003538 ANUSUIYA YADAV 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605184 ANUSUIYA YADAV ()
21 BALAUDA CH-14-006-057-002/103
(JATA) 		3314006000NRG24180520230192950 18/05/2023 FOOL BAI KASHYAP 3314006WL003538 FOOL BAI KASHYAP 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605216 FOOL BAI KASHYAP ()
22 BALAUDA CH-14-006-057-002/105
(JATA) 		3314006000NRG24180520230192954 18/05/2023 URMILA 3314006WL003538 URMILA 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605189 URMILA ()
23 BALAUDA CH-14-006-057-002/107
(JATA) 		3314006000NRG24180520230192955 18/05/2023 BADRIKA 3314006WL003538 BADRIKA 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605190 BADRIKA ()
24 BALAUDA CH-14-006-057-002/11
(JATA) 		3314006000NRG24180520230192960 18/05/2023 CHHITA BAI GOND 3314006WL003538 CHHITA BAI GOND 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605214 CHHITA BAI GOND ()
25 BALAUDA CH-14-006-057-002/122
(JATA) 		3314006000NRG24180520230192971 18/05/2023 SUBHASH YADAV 3314006WL003538 SUBHASH YADAV 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605215 SUBHASH YADAV ()
26 BALAUDA CH-14-006-057-002/134
(JATA) 		3314006000NRG24180520230192977 18/05/2023 RAVINDRA YADAV 3314006WL003538 RAVINDRA YADAV 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605213 RAVINDRA YADAV ()
27 BALAUDA CH-14-006-057-002/149
(JATA) 		3314006000NRG24180520230192985 18/05/2023 Vrihaspati Yadav 3314006WL003538 Vrihaspati Yadav 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605199 Vrihaspati Yadav ()
28 BALAUDA CH-14-006-057-002/158
(JATA) 		3314006000NRG24180520230192991 18/05/2023 MILOUTIN BAI KASHYAP 3314006WL003538 MILOUTIN BAI KASHYAP 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605193 MILOUTIN BAI KASHYAP ()
29 BALAUDA CH-14-006-057-002/161
(JATA) 		3314006000NRG24180520230192995 18/05/2023 SUNITA YADAV 3314006WL003538 SUNITA YADAV 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605217 SUNITA YADAV ()
30 BALAUDA CH-14-006-057-002/162
(JATA) 		3314006000NRG24180520230192997 18/05/2023 RANI BAI YADAV 3314006WL003538 RANI BAI YADAV 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605192 RANI BAI YADAV ()
31 BALAUDA CH-14-006-057-002/33
(JATA) 		3314006000NRG24180520230193017 18/05/2023 RAM BAI 3314006WL003538 RAM BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605185 RAM BAI ()
32 BALAUDA CH-14-006-057-002/38
(JATA) 		3314006000NRG24180520230193023 18/05/2023 DILEEP KUMAR 3314006WL003538 DILEEP KUMAR 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605194 DILEEP KUMAR ()
33 BALAUDA CH-14-006-057-002/48
(JATA) 		3314006000NRG24180520230193031 18/05/2023 BABU LAL 3314006WL003538 BABU LAL 00048 BKID0009466 1105 1105 Processed 24/05/2023 1820605187 BABU LAL ()
34 BALAUDA CH-14-006-057-002/48-B
(JATA) 		3314006000NRG24180520230193032 18/05/2023 Kumari bai 3314006WL003538 Kumari bai 00048 BKID0009466 1105 1105 Processed 24/05/2023 1820605179 Kumari bai ()
35 BALAUDA CH-14-006-057-002/63-A
(JATA) 		3314006000NRG24180520230193046 18/05/2023 visanu kurmi 3314006WL003538 visanu kurmi 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605182 visanu kurmi ()
36 BALAUDA CH-14-006-057-002/65
(JATA) 		3314006000NRG24180520230193051 18/05/2023 KAUSHILYA 3314006WL003538 KAUSHILYA 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605210 KAUSHILYA ()
37 BALAUDA CH-14-006-057-002/78
(JATA) 		3314006000NRG24180520230193064 18/05/2023 LAXMIN YADAV 3314006WL003538 LAXMIN YADAV 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605209 LAXMIN YADAV ()
38 BALAUDA CH-14-006-057-002/86
(JATA) 		3314006000NRG24180520230193077 18/05/2023 RUPA BAI 3314006WL003538 RUPA BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605191 RUPA BAI ()
39 BALAUDA CH-14-006-057-002/95
(JATA) 		3314006000NRG24180520230193088 18/05/2023 PUSHPA BAI 3314006WL003538 PUSHPA BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605188 PUSHPA BAI ()
40 BALAUDA CH-14-006-057-002/96
(JATA) 		3314006000NRG24180520230193090 18/05/2023 MAHETRIN BAI 3314006WL003538 MAHETRIN BAI 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605181 MAHETRIN BAI ()
41 BALAUDA CH-14-006-057-002/99
(JATA) 		3314006000NRG24180520230193093 18/05/2023 KISHOR KUMAR YADAV 3314006WL003538 KISHOR KUMAR YADAV 00048 BKID0009466 1326 1326 Processed 24/05/2023 1820605212 KISHOR KUMAR YADAV ()
SubTotal 49725 49725
42 BALAUDA CH-14-006-057-002/99
(JATA) 		3314006000NRG24180520230193092 18/05/2023 KAUSHAL PRASAD YADAV 3314006WL003538 KAUSHAL PRASAD YADAV 00093 CRGB0000707 1326 1326 Processed 24/05/2023 1820605205 KAUSHAL PRASAD YADAV ()
SubTotal 1326 1326
43 BALAUDA CH-14-006-057-002/138
(JATA) 		3314006000NRG24180520230192979 18/05/2023 JAANKI BAI YADAV 3314006WL003538 JAANKI BAI YADAV 00354 PUNB0317400 1326 1326 Processed 24/05/2023 1820605201 JAANKI BAI YADAV ()
44 BALAUDA CH-14-006-057-002/14
(JATA) 		3314006000NRG24180520230192981 18/05/2023 BHUPENDR PRATAP SINGH 3314006WL003538 BHUPENDR PRATAP SINGH 00354 PUNB0317400 1326 1326 Processed 24/05/2023 1820605203 BHUPENDR PRATAP SINGH ()
45 BALAUDA CH-14-006-057-002/151
(JATA) 		3314006000NRG24180520230192988 18/05/2023 MALTI BAI YADAV 3314006WL003538 MALTI BAI YADAV 00354 PUNB0317400 1326 1326 Processed 24/05/2023 1820605204 MALTI BAI YADAV ()
46 BALAUDA CH-14-006-057-002/72
(JATA) 		3314006000NRG24180520230193061 18/05/2023 MANNU YADAV 3314006WL003538 MANNU YADAV 00354 PUNB0317400 1326 1326 Processed 24/05/2023 1820605202 MANNU YADAV ()
SubTotal 5304 5304
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_180523FTO_102532 Bank of Baroda BARB0CHAJAN Champa 1326
2 BALAUDA CH3314006_180523FTO_102532 Bank of India BKID0009465 CHAMPA 1326
3 BALAUDA CH3314006_180523FTO_102532 Bank of India BKID0009466 KOSMANDA 49725
4 BALAUDA CH3314006_180523FTO_102532 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1326
5 BALAUDA CH3314006_180523FTO_102532 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 5304

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