Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030523FTO_68862
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-14-006-016-001/26
(BAGDABARI) 		3314006000NRG24030520230101614 03/05/2023 RADHESHYAM 3314006WL001853 RADHESHYAM 00093 CRGB0000703 1000 1000 Processed 12/05/2023 1479708156 RADHESHYAM ()
SubTotal 1000 1000
2 BALAUDA CH-14-006-015-001/167
(KURMA) 		3314006000NRG24030520230101605 03/05/2023 SUKHMAT BAI 3314006WL001853 SUKHMAT BAI 00354 PUNB0215100 1000 1000 Processed 13/05/2023 1479708158 SUKHMAT BAI ()
3 BALAUDA CH-14-006-017-001/83-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101546 03/05/2023 SANTOSHI BAI 3314006WL001850 SANTOSHI BAI 00354 PUNB0215100 166 166 Processed 13/05/2023 1479708157 SANTOSHI BAI ()
SubTotal 1166 1166
4 BALAUDA CH-14-006-015-001/484
(KURMA) 		3314006000NRG24030520230101609 03/05/2023 Bahura Bai 3314006WL001853 Bahura Bai 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479708163 MRS BAHURA BAI ()
5 BALAUDA CH-14-006-015-001/484
(KURMA) 		3314006000NRG24030520230101608 03/05/2023 Sankar Lal 3314006WL001853 Sankar Lal 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479708165 MR SHANKAR LALA DHANUHAR ()
6 BALAUDA CH-14-006-017-001/1
(NAVAPARA (KHA)) 		3314006000NRG24030520230101474 03/05/2023 Sumitra bai 3314006WL001850 Sumitra bai 00415 SBIN0007100 166 166 Rejected 12/05/2023 1479708159 No Such Account
7 BALAUDA CH-14-006-017-001/104-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101478 03/05/2023 KERA BAI 3314006WL001850 KERA BAI 00415 SBIN0007100 333 333 Processed 12/05/2023 1479708171 MRS KERABAI OGRE ()
8 BALAUDA CH-14-006-017-001/104-B
(NAVAPARA (KHA)) 		3314006000NRG24030520230101480 03/05/2023 ANKITA OGREY 3314006WL001850 ANKITA OGREY 00415 SBIN0007100 333 333 Processed 12/05/2023 1479708166 MRS ANKITA BHARDWAJ ()
9 BALAUDA CH-14-006-017-001/104-B
(NAVAPARA (KHA)) 		3314006000NRG24030520230101479 03/05/2023 KALACHAND 3314006WL001850 KALACHAND 00415 SBIN0007100 333 333 Processed 12/05/2023 1479708164 MR KAMLESH KUMAR ()
10 BALAUDA CH-14-006-017-001/178-C
(NAVAPARA (KHA)) 		3314006000NRG24030520230101507 03/05/2023 omprakash 3314006WL001850 omprakash 00415 SBIN0007100 333 333 Processed 12/05/2023 1479708160 MR OMPRKASH ()
11 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24030520230101510 03/05/2023 MADHULATA KUMARI OGREY 3314006WL001850 MADHULATA KUMARI OGREY 00415 SBIN0007100 1547 1547 Processed 12/05/2023 1479708169 MISS MADHULATA KUMARI OGREY ()
12 BALAUDA CH-14-006-017-001/8
(NAVAPARA (KHA)) 		3314006000NRG24030520230101540 03/05/2023 SHIVCHARAN 3314006WL001850 SHIVCHARAN 00415 SBIN0007100 333 333 Processed 12/05/2023 1479708161 MR SHIV CHARAN OGREY ()
13 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24030520230101551 03/05/2023 POONAM 3314006WL001850 POONAM 00415 SBIN0007100 1547 1547 Processed 12/05/2023 1479708172 MRS POONAM OGRE ()
14 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24030520230101550 03/05/2023 RAJU KUMAR 3314006WL001850 RAJU KUMAR 00415 SBIN0007100 1547 1547 Processed 12/05/2023 1479708170 MR RAJU KUMAR OGREY ()
15 BALAUDA CH-14-006-017-001/97
(NAVAPARA (KHA)) 		3314006000NRG24030520230101557 03/05/2023 RADHIKA 3314006WL001850 RADHIKA 00415 SBIN0007100 333 333 Processed 12/05/2023 1479708162 MISS RADHIKA KURRE ()
SubTotal 8805 8805
16 BALAUDA CH-14-006-017-001/93-C
(NAVAPARA (KHA)) 		3314006000NRG24030520230101554 03/05/2023 JHAMAN OGARE 3314006WL001850 JHAMAN OGARE 00468 UBIN0555479 166 166 Processed 12/05/2023 1479708168 JHAMAN OGARE ()
17 BALAUDA CH-14-006-017-001/93-C
(NAVAPARA (KHA)) 		3314006000NRG24030520230101555 03/05/2023 SABITA OGARE 3314006WL001850 SABITA OGARE 00468 UBIN0555479 166 166 Processed 12/05/2023 1479708167 SABITA OGARE ()
SubTotal 332 332
Total 11303 11303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030523FTO_68862 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1000
2 BALAUDA CH3314006_030523FTO_68862 Punjab National Bank PUNB0215100 BUDGAHAN 1166
3 BALAUDA CH3314006_030523FTO_68862 State Bank of India SBIN0007100 BALODA VB 8805
4 BALAUDA CH3314006_030523FTO_68862 Union Bank of India UBIN0555479 CHAMPA 332

Download In Excel