Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:35:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300124FTO_446495
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-14-006-013-001/137
(BHILAI) 		3314006000NRG24210120240785022 30/01/2024 LALIT 3314006WL0027754 LALIT 00093 CRGB0000703 2400 2400 Processed 01/02/2024 IBKL240201904514 LALIT ()
2 BALAUDA CH-14-006-013-001/137
(BHILAI) 		3314006000NRG24210120240785021 30/01/2024 LALIT 3314006WL0027754 LALIT 00093 CRGB0000703 2400 2400 Processed 01/02/2024 IBKL240201904513 LALIT ()
SubTotal 4800 4800
3 BALAUDA CH-14-006-037-001/280
(PAHARIYA) 		3314006000NRG24210120240785023 30/01/2024 SADHANA BAI 3314006WL0027755 SADHANA BAI 00093 CRGB0000731 2800 2800 Processed 01/02/2024 IBKL240201904515 SADHANA BAI ()
SubTotal 2800 2800
4 BALAUDA CH-14-006-014-001/320
(HARDIVISHAL) 		3314006000NRG24270120240803002 30/01/2024 RAJENDDAR KUMAR 3314006WL0028342 RAJENDDAR KUMAR 00354 PUNB0215100 1326 1326 Processed 01/02/2024 IBKL240201904516 RAJENDDAR KUMAR ()
SubTotal 1326 1326
Total 8926 8926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300124FTO_446495 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 4800
2 BALAUDA CH3314006_300124FTO_446495 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2800
3 BALAUDA CH3314006_300124FTO_446495 Punjab National Bank PUNB0215100 BUDGAHAN 1326

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