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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223FTO_372727
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-14-006-024-001/404
(GATAWA) 		3314006000NRG24191220230696842 19/12/2023 MANOJ KUMAR 3314006WL023258 MANOJ KUMAR 00093 CRGB0000719 1326 1326 Processed 09/03/2024 1550205513 MANOJ KUMAR ()
2 BALAUDA CH-14-006-024-001/59
(GATAWA) 		3314006000NRG24191220230696850 19/12/2023 RUPESH KUMAR 3314006WL023258 RUPESH KUMAR 00093 CRGB0000719 1326 1326 Processed 09/03/2024 1550205512 RUPESH KUMAR ()
SubTotal 2652 2652
3 BALAUDA CH-14-006-024-001/138-A
(GATAWA) 		3314006000NRG24191220230696799 19/12/2023 RAMAYAN KUMAR 3314006WL023258 RAMAYAN KUMAR 00415 SBIN0007100 1105 1105 Processed 09/03/2024 1550205516 MR RAMAYANA KUMAR ()
4 BALAUDA CH-14-006-024-001/387
(GATAWA) 		3314006000NRG24191220230696837 19/12/2023 RATNI 3314006WL023258 RATNI 00415 SBIN0007100 1326 1326 Processed 09/03/2024 1550205515 MRS RATNI KUMARI ()
5 BALAUDA CH-14-006-024-001/388
(GATAWA) 		3314006000NRG24191220230696839 19/12/2023 PANCH KUNWER 3314006WL023258 PANCH KUNWER 00415 SBIN0007100 1326 1326 Processed 09/03/2024 1550205514 MRS PANCHKUNWAR BINJHWAR ()
SubTotal 3757 3757
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223FTO_372727 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2652
2 BALAUDA CH3314006_191223FTO_372727 State Bank of India SBIN0007100 BALODA VB 3757

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