Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:54:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130623APB_FTO_160399
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-14-006-030-002/17
(BOKARAMUDA) 		3314006000NRG24130620230419636 13/06/2023 YASHODA BAI YADAV 3314006WL007272 YASHODA BAI YADAV 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496435 Mrs. YASHODA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-030-002/25
(BOKARAMUDA) 		3314006000NRG24130620230419638 13/06/2023 AHILYA BAI KURREY 3314006WL007272 AHILYA BAI KURREY 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437496439 Ahilya Bai BANK OF BARODA(606985)
3 BALAUDA CH-14-006-030-002/25
(BOKARAMUDA) 		3314006000NRG24130620230419637 13/06/2023 RAMKHILAWAN KURREY 3314006WL007272 RAMKHILAWAN KURREY 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496429 Mr. RAMKHILAWAN KURREY/LT HARCHAND CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-030-002/30-B
(BOKARAMUDA) 		3314006000NRG24130620230419641 13/06/2023 SAKUN BAI 3314006WL007272 SAKUN BAI 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496433 Mrs. SAKUN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-030-002/49
(BOKARAMUDA) 		3314006000NRG24130620230419642 13/06/2023 RAMESHWARI BAI KURREY 3314006WL007272 RAMESHWARI BAI KURREY 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496438 Mrs. RAMESHWARI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-030-002/57-A
(BOKARAMUDA) 		3314006000NRG24130620230419643 13/06/2023 GAYATRI BAI KURREY 3314006WL007272 GAYATRI BAI KURREY 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437496432 MRS GAYATREE BAI KURREY STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-030-002/57-A
(BOKARAMUDA) 		3314006000NRG24130620230419644 13/06/2023 RAMKUMAR KURREY 3314006WL007272 RAMKUMAR KURREY 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496434 Mr. RAMKUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-030-002/62
(BOKARAMUDA) 		3314006000NRG24130620230419646 13/06/2023 CHANDRA BAI YADAV 3314006WL007272 CHANDRA BAI YADAV 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496427 Mrs. CHANDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-030-002/62
(BOKARAMUDA) 		3314006000NRG24130620230419645 13/06/2023 KRISHNA KUMAR YADAV 3314006WL007272 KRISHNA KUMAR YADAV 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496426 Mr. KRISHNA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-030-002/65
(BOKARAMUDA) 		3314006000NRG24130620230419648 13/06/2023 ANIL KUMAR KURREY 3314006WL007272 ANIL KUMAR KURREY 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496424 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-030-002/65
(BOKARAMUDA) 		3314006000NRG24130620230419647 13/06/2023 ASHOK KUMAR KURREY 3314006WL007272 ASHOK KUMAR KURREY 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437496431 ASHOK KUMAR S/O MALIK RAM PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-030-002/65
(BOKARAMUDA) 		3314006000NRG24130620230419649 13/06/2023 SUNIL KUMAR KURREY 3314006WL007272 SUNIL KUMAR KURREY 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496425 Mr. SUNIL KUMAR S/O ASHOK KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-030-002/72
(BOKARAMUDA) 		3314006000NRG24130620230419650 13/06/2023 UTTAMKUMAR KURREY 3314006WL007272 UTTAMKUMAR KURREY 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437496437 MR UTTAM KUMAR KURREY STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-030-002/78
(BOKARAMUDA) 		3314006000NRG24130620230419651 13/06/2023 SATYALAT KURREY 3314006WL007272 SATYALAT KURREY 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496436 Mrs. SATYALATA KURREY CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-030-002/90
(BOKARAMUDA) 		3314006000NRG24130620230419654 13/06/2023 PRIYA KURRE 3314006WL007272 PRIYA KURRE 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496421 Miss. PRIYA KURRE CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-030-002/96
(BOKARAMUDA) 		3314006000NRG24130620230419655 13/06/2023 MANOJ KUMAR KURREY 3314006WL007272 MANOJ KUMAR KURREY 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3437496430 MANOJ KUMAR KURREY BANK OF BARODA(606985)
17 BALAUDA CH-14-006-030-002/98
(BOKARAMUDA) 		3314006000NRG24130620230419657 13/06/2023 MADHUKUMARI SATNAMI 3314006WL007272 MADHUKUMARI SATNAMI 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496422 Miss. MADHU KUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-030-002/98
(BOKARAMUDA) 		3314006000NRG24130620230419656 13/06/2023 MALTI BAI 3314006WL007272 MALTI BAI 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496428 Mrs. MALTI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-030-002/99
(BOKARAMUDA) 		3314006000NRG24130620230419658 13/06/2023 SHASHIBAI KURRE 3314006WL007272 SHASHIBAI KURRE 00093 CRGB0000731 1326 1326 Processed 15/07/2023 3437496423 Mrs. SHASHI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
20 BALAUDA CH-14-006-030-002/29-A
(BOKARAMUDA) 		3314006000NRG24130620230419639 13/06/2023 RAJENDRA KURRE 3314006WL007272 RAJENDRA KURRE 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437496441 RAJENDRA KUMAR HDFC BANK LTD(607152)
21 BALAUDA CH-14-006-030-002/90
(BOKARAMUDA) 		3314006000NRG24130620230419653 13/06/2023 SHITAL BAI 3314006WL007272 SHITAL BAI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437496443 MS SHEETAL DEVI STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-030-002/90
(BOKARAMUDA) 		3314006000NRG24130620230419652 13/06/2023 SURESH KUMAR 3314006WL007272 SURESH KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437496442 MR SURESH KAPOOR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 BALAUDA CH-14-006-030-002/29-A
(BOKARAMUDA) 		3314006000NRG24130620230419640 13/06/2023 PRADEEP KUMAR KURREY 3314006WL007272 PRADEEP KUMAR KURREY 00415 SBIN0018799 1326 1326 Processed 15/07/2023 3437496440 Master PRADEEP KUMAR SATNAMI/RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130623APB_FTO_160399 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 25194
2 BALAUDA CH3314006_130623APB_FTO_160399 State Bank of India SBIN0007100 BALODA VB 3978
3 BALAUDA CH3314006_130623APB_FTO_160399 State Bank of India SBIN0018799 CSEB MARWA 1326

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