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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_220623FTO_185636
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-14-006-057-001/293
(JATA) 		3314006000NRG24210620230494626 22/06/2023 KRISHNA BAI GOND 3314006WL008638 KRISHNA BAI GOND 00048 BKID0009465 1547 1547 Processed 14/07/2023 3436403062 KRISHNA BAI GOND ()
SubTotal 1547 1547
2 BALAUDA CH-14-006-057-001/136
(JATA) 		3314006000NRG24210620230494608 22/06/2023 KUMARI 3314006WL008638 KUMARI 00048 BKID0009466 442 442 Processed 14/07/2023 3436403063 KUMARI ()
3 BALAUDA CH-14-006-057-001/160
(JATA) 		3314006000NRG24210620230494612 22/06/2023 RANU YADAV 3314006WL008638 RANU YADAV 00048 BKID0009466 1547 1547 Processed 14/07/2023 3436403066 RANU YADAV ()
4 BALAUDA CH-14-006-057-001/254
(JATA) 		3314006000NRG24210620230494621 22/06/2023 JANKI BAI GABEL 3314006WL008638 JANKI BAI GABEL 00048 BKID0009466 442 442 Processed 14/07/2023 3436403067 JANKI BAI GABEL ()
5 BALAUDA CH-14-006-057-001/278
(JATA) 		3314006000NRG24210620230494625 22/06/2023 MONGARA BAI 3314006WL008638 MONGARA BAI 00048 BKID0009466 442 442 Processed 14/07/2023 3436403068 MONGARA BAI ()
6 BALAUDA CH-14-006-057-001/99
(JATA) 		3314006000NRG24210620230494632 22/06/2023 LAXAMIN BAI 3314006WL008638 LAXAMIN BAI 00048 BKID0009466 442 442 Processed 14/07/2023 3436403065 LAXAMIN BAI ()
7 BALAUDA CH-14-006-057-002/122
(JATA) 		3314006000NRG24210620230494633 22/06/2023 SUBHASH YADAV 3314006WL008638 SUBHASH YADAV 00048 BKID0009466 442 442 Processed 14/07/2023 3436403064 SUBHASH YADAV ()
SubTotal 3757 3757
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_220623FTO_185636 Bank of India BKID0009465 CHAMPA 1547
2 BALAUDA CH3314006_220623FTO_185636 Bank of India BKID0009466 KOSMANDA 3757

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