Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:34:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_220324APB_FTO_550470
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-14-006-025-002/284
(BELTUKARI) 		3314006000NRG24220320240977696 22/03/2024 AAKISH PAL 3314006WL035129 AAKISH PAL 00354 PUNB0215100 663 663 Processed 13/04/2024 2890985112 AKISH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 BALAUDA CH-14-006-025-002/241-A
(BELTUKARI) 		3314006000NRG24220320240977695 22/03/2024 AMIT 3314006WL035129 AMIT 00415 SBIN0007100 663 663 Processed 12/04/2024 2890985113 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_220324APB_FTO_550470 Punjab National Bank PUNB0215100 BUDGAHAN 663
2 BALAUDA CH3314006_220324APB_FTO_550470 State Bank of India SBIN0007100 BALODA VB 663

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