Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_290523FTO_125284
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-14-006-005-002/14
(MAHUDA BA.) 		3314006000NRG24290520230280653 29/05/2023 SOMWAR SINGH 3314006WL004824 SOMWAR SINGH 00093 CRGB0000703 1020 1020 Processed 01/06/2023 2000576409 SOMWAR SINGH ()
2 BALAUDA CH-14-006-005-002/216
(MAHUDA BA.) 		3314006000NRG24290520230280674 29/05/2023 PURNIMA 3314006WL004824 PURNIMA 00093 CRGB0000703 1020 1020 Processed 01/06/2023 2000576423 PURNIMA ()
3 BALAUDA CH-14-006-005-002/216-A
(MAHUDA BA.) 		3314006000NRG24290520230280675 29/05/2023 PAYAL KUMARI 3314006WL004824 PAYAL KUMARI 00093 CRGB0000703 1020 1020 Processed 01/06/2023 2000576410 PAYAL KUMARI ()
4 BALAUDA CH-14-006-005-002/227
(MAHUDA BA.) 		3314006000NRG24290520230280680 29/05/2023 RAMAUTIN 3314006WL004824 RAMAUTIN 00093 CRGB0000703 850 850 Processed 01/06/2023 2000576407 RAMAUTIN ()
5 BALAUDA CH-14-006-005-002/267
(MAHUDA BA.) 		3314006000NRG24290520230280683 29/05/2023 FIRTU RAM 3314006WL004824 FIRTU RAM 00093 CRGB0000703 510 510 Processed 01/06/2023 2000576408 FIRTU RAM ()
SubTotal 4420 4420
6 BALAUDA CH-14-006-005-002/54-A
(MAHUDA BA.) 		3314006000NRG24290520230280709 29/05/2023 Bimlesh Kumar 3314006WL004824 Bimlesh Kumar 00354 PUNB0215100 850 850 Processed 01/06/2023 2000576422 Bimlesh Kumar ()
7 BALAUDA CH-14-006-005-002/54-A
(MAHUDA BA.) 		3314006000NRG24290520230280710 29/05/2023 Ramkhilawan 3314006WL004824 Ramkhilawan 00354 PUNB0215100 850 850 Processed 01/06/2023 2000576421 Ramkhilawan ()
8 BALAUDA CH-14-006-005-002/60-A
(MAHUDA BA.) 		3314006000NRG24290520230280712 29/05/2023 DINESH KUMAR 3314006WL004824 DINESH KUMAR 00354 PUNB0215100 850 850 Processed 01/06/2023 2000576411 DINESH KUMAR ()
SubTotal 2550 2550
9 BALAUDA CH-14-006-005-002/347-C
(MAHUDA BA.) 		3314006000NRG24290520230280704 29/05/2023 vrindakumari ratrey 3314006WL004824 vrindakumari ratrey 00415 SBIN0007100 680 680 Processed 01/06/2023 2000576412 MISS VRINDAKUMARIRATRE SNG AMRITLALRATRE ()
10 BALAUDA CH-14-006-005-002/78
(MAHUDA BA.) 		3314006000NRG24290520230280719 29/05/2023 DAYAMATI 3314006WL004824 DAYAMATI 00415 SBIN0007100 1020 1020 Processed 01/06/2023 2000576413 MRS DAYAMATI YADAV ()
SubTotal 1700 1700
11 BALAUDA CH-14-006-005-002/324
(MAHUDA BA.) 		3314006000NRG24290520230280694 29/05/2023 SUNIL KUMAR MAHILANGE 3314006WL004824 SUNIL KUMAR MAHILANGE 00468 UBIN0555479 850 850 Processed 01/06/2023 2000576418 SUNIL KUMAR MAHILANGE ()
12 BALAUDA CH-14-006-005-002/335-B
(MAHUDA BA.) 		3314006000NRG24290520230280697 29/05/2023 AKTI RAM 3314006WL004824 AKTI RAM 00468 UBIN0555479 680 680 Processed 01/06/2023 2000576416 AKTI RAM ()
13 BALAUDA CH-14-006-005-002/335-B
(MAHUDA BA.) 		3314006000NRG24290520230280698 29/05/2023 KRISHANA BAI 3314006WL004824 KRISHANA BAI 00468 UBIN0555479 680 680 Processed 01/06/2023 2000576417 KRISHANA BAI ()
14 BALAUDA CH-14-006-005-002/336-A
(MAHUDA BA.) 		3314006000NRG24290520230280700 29/05/2023 JOTRAM 3314006WL004824 JOTRAM 00468 UBIN0555479 510 510 Processed 01/06/2023 2000576414 JOTRAM ()
15 BALAUDA CH-14-006-005-002/336-A
(MAHUDA BA.) 		3314006000NRG24290520230280702 29/05/2023 SANGITA 3314006WL004824 SANGITA 00468 UBIN0555479 510 510 Processed 01/06/2023 2000576420 SANGITA ()
16 BALAUDA CH-14-006-005-002/336-A
(MAHUDA BA.) 		3314006000NRG24290520230280701 29/05/2023 UTRI BAI 3314006WL004824 UTRI BAI 00468 UBIN0555479 510 510 Processed 01/06/2023 2000576415 UTRI BAI ()
17 BALAUDA CH-14-006-005-002/347-D
(MAHUDA BA.) 		3314006000NRG24290520230280706 29/05/2023 dipika ogre 3314006WL004824 dipika ogre 00468 UBIN0555479 680 680 Processed 01/06/2023 2000576419 dipika ogre ()
SubTotal 4420 4420
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_290523FTO_125284 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 4420
2 BALAUDA CH3314006_290523FTO_125284 Punjab National Bank PUNB0215100 BUDGAHAN 2550
3 BALAUDA CH3314006_290523FTO_125284 State Bank of India SBIN0007100 BALODA VB 1700
4 BALAUDA CH3314006_290523FTO_125284 Union Bank of India UBIN0555479 CHAMPA 4420

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