Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:03:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_060623APB_FTO_145045
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-14-006-007-001/233
(BUDGAHAN) 		3314006000NRG24060620230357361 06/06/2023 JAM BAI 3314006WL006105 JAM BAI 00354 PUNB0215100 2431 2431 Processed 14/07/2023 3434464040 MRS JAM BAI STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-007-001/233
(BUDGAHAN) 		3314006000NRG24060620230357363 06/06/2023 PUSHPENDRA DAS 3314006WL006105 PUSHPENDRA DAS 00354 PUNB0215100 2431 2431 Processed 14/07/2023 3434464038 PUSHPENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
3 BALAUDA CH-14-006-007-001/233
(BUDGAHAN) 		3314006000NRG24060620230357362 06/06/2023 NOHAR DAS 3314006WL006105 NOHAR DAS 00415 SBIN0007100 2431 2431 Processed 14/07/2023 3434464039 MR NOHAR DAS MAHANT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_060623APB_FTO_145045 Punjab National Bank PUNB0215100 BUDGAHAN 4862
2 BALAUDA CH3314006_060623APB_FTO_145045 State Bank of India SBIN0007100 BALODA VB 2431

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