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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_200723APB_FTO_222820
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-14-006-057-001/87
(JATA) 		3314006000NRG24200720230570826 20/07/2023 KARANJ BAI 3314006WL011203 KARANJ BAI 00045 BARB0CHAJAN 1105 1105 Processed 30/08/2023 4966344603 KARANJ BAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 BALAUDA CH-14-006-057-001/136
(JATA) 		3314006000NRG24200720230570810 20/07/2023 DADU LAL 3314006WL011203 DADU LAL 00048 BKID0009466 663 663 Processed 30/08/2023 4966344610 Mr. DADU LAL YADAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BALAUDA CH-14-006-057-001/137
(JATA) 		3314006000NRG24200720230570812 20/07/2023 SUKH BAI YADAV 3314006WL011203 SUKH BAI YADAV 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344612 SUKH BAI YADAV W/O FIRAT RAM BANK OF INDIA(508505)
4 BALAUDA CH-14-006-057-001/162
(JATA) 		3314006000NRG24200720230570814 20/07/2023 ASHA BAI KURMI 3314006WL011203 ASHA BAI KURMI 00048 BKID0009466 884 884 Processed 30/08/2023 4966344614 ASHA BAI KURMI W/O CHHOTE LAL KURMI BANK OF INDIA(508505)
5 BALAUDA CH-14-006-057-001/213
(JATA) 		3314006000NRG24200720230570815 20/07/2023 RAM BAI YADAV 3314006WL011203 RAM BAI YADAV 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344607 RAMBAI YADAV W/O YUGAL KISHOR YADAV BANK OF INDIA(508505)
6 BALAUDA CH-14-006-057-001/225
(JATA) 		3314006000NRG24200720230570818 20/07/2023 PURATAN BAI NIRMALKAR 3314006WL011203 PURATAN BAI NIRMALKAR 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344611 PURATAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAUDA CH-14-006-057-001/275
(JATA) 		3314006000NRG24200720230570820 20/07/2023 TERAS BAI 3314006WL011203 TERAS BAI 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344617 TERAS BAI YADAV W/O DEVNARAYAN YADAV BANK OF INDIA(508505)
8 BALAUDA CH-14-006-057-001/310
(JATA) 		3314006000NRG24200720230570821 20/07/2023 Achit Bai Yadav 3314006WL011203 Achit Bai Yadav 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344605 ACHIT BAI YADAV WO RAMADHAR YADAV BANK OF INDIA(508505)
9 BALAUDA CH-14-006-057-001/52
(JATA) 		3314006000NRG24200720230570822 20/07/2023 PRABHA DEVI 3314006WL011203 PRABHA DEVI 00048 BKID0009466 221 221 Processed 30/08/2023 4966344604 PRABHADEVI MARKAM W/O MANISINGH MARKAM BANK OF INDIA(508505)
10 BALAUDA CH-14-006-057-001/70
(JATA) 		3314006000NRG24200720230570823 20/07/2023 VIVEK KUMAR JAGAT 3314006WL011203 VIVEK KUMAR JAGAT 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344616 VIVEK KUMAR JAGAT S/O PAWAN JAGAT BANK OF INDIA(508505)
11 BALAUDA CH-14-006-057-001/90
(JATA) 		3314006000NRG24200720230570827 20/07/2023 IETWARA BAI 3314006WL011203 IETWARA BAI 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344613 IATWARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALAUDA CH-14-006-057-002/11
(JATA) 		3314006000NRG24200720230570829 20/07/2023 RAMSINGH 3314006WL011203 RAMSINGH 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344608 Mr. RAM SINGH GOAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BALAUDA CH-14-006-057-002/146
(JATA) 		3314006000NRG24200720230570830 20/07/2023 Pratap Singh Gond 3314006WL011203 Pratap Singh Gond 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344609 PRATAP SINGH GOND S/O CHANDAN BANK OF INDIA(508505)
14 BALAUDA CH-14-006-057-002/171
(JATA) 		3314006000NRG24200720230570832 20/07/2023 GANGA YADAV 3314006WL011203 GANGA YADAV 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344615 GANGA YADAV W/O DARSHAN YADAV BANK OF INDIA(508505)
15 BALAUDA CH-14-006-057-002/26
(JATA) 		3314006000NRG24200720230570833 20/07/2023 MEMBAI CHAUHAN 3314006WL011203 MEMBAI CHAUHAN 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966344606 MEMBAI CHAUHAN W/O BEDRAM CHAUHAN BANK OF INDIA(508505)
SubTotal 13923 13923
16 BALAUDA CH-14-006-057-001/140
(JATA) 		3314006000NRG24200720230570813 20/07/2023 JAGDEESH 3314006WL011203 JAGDEESH 00354 PUNB0317400 1105 1105 Processed 30/08/2023 4966344598 MR JAGDEESH GABEL STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-057-002/171
(JATA) 		3314006000NRG24200720230570831 20/07/2023 DARSHAN YADAV 3314006WL011203 DARSHAN YADAV 00354 PUNB0317400 1105 1105 Processed 30/08/2023 4966344599 DARSHAN YADAV S/O SHRI MANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
18 BALAUDA CH-14-006-057-001/22
(JATA) 		3314006000NRG24200720230570816 20/07/2023 RAJIM BAI 3314006WL011203 RAJIM BAI 00415 SBIN0004572 663 663 Processed 30/08/2023 4966344597 RAJIM BAI YADAV STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-057-001/87
(JATA) 		3314006000NRG24200720230570825 20/07/2023 JANI SINGH 3314006WL011203 JANI SINGH 00415 SBIN0004572 1105 1105 Processed 30/08/2023 4966344602 JANI SINGH S/O SON SAI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
20 BALAUDA CH-14-006-057-001/222
(JATA) 		3314006000NRG24200720230570817 20/07/2023 RATNA BAI NIRMALAKAR 3314006WL011203 RATNA BAI NIRMALAKAR 00415 SBIN0006270 1105 1105 Processed 30/08/2023 4966344600 MRS RATNA BAI NIRMALKAR STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-057-001/8-A
(JATA) 		3314006000NRG24200720230570824 20/07/2023 RISHIKESH KURMI 3314006WL011203 RISHIKESH KURMI 00415 SBIN0006270 1105 1105 Processed 30/08/2023 4966344601 Mr. RISHI KESH KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2210 2210
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_200723APB_FTO_222820 Bank of Baroda BARB0CHAJAN Champa 1105
2 BALAUDA CH3314006_200723APB_FTO_222820 Bank of India BKID0009466 KOSMANDA 13923
3 BALAUDA CH3314006_200723APB_FTO_222820 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2210
4 BALAUDA CH3314006_200723APB_FTO_222820 State Bank of India SBIN0004572 CHAMPA 1768
5 BALAUDA CH3314006_200723APB_FTO_222820 State Bank of India SBIN0006270 SARAGAON 2210

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