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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:40:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080623APB_FTO_150493
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-14-006-008-002/43-A
(JAVALPUR) 		3314006000NRG24080620230383035 08/06/2023 Gita Bai 3314006WL006626 Gita Bai 00045 BARB0JANGIR 1600 1600 Processed 14/07/2023 3437666398 Gita Bai BANK OF BARODA(606985)
SubTotal 1600 1600
2 BALAUDA CH-14-006-008-003/114
(JAVALPUR) 		3314006000NRG24080620230383043 08/06/2023 ANITA BIND 3314006WL006626 ANITA BIND 00093 CRGB0000703 800 800 Processed 14/07/2023 3437666402 Mrs. ANITA BIND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
3 BALAUDA CH-14-006-008-002/37
(JAVALPUR) 		3314006000NRG24080620230383031 08/06/2023 MEENA BAI 3314006WL006626 MEENA BAI 00415 SBIN0007100 1600 1600 Processed 14/07/2023 3437666409 MRS MEENA BAI GOND STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-008-002/37
(JAVALPUR) 		3314006000NRG24080620230383032 08/06/2023 Sandeep kumar 3314006WL006626 Sandeep kumar 00415 SBIN0007100 1600 1600 Processed 14/07/2023 3437666401 MR SANDEEP KUMART STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-008-002/43
(JAVALPUR) 		3314006000NRG24080620230383034 08/06/2023 CHITRAKHA 3314006WL006626 CHITRAKHA 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437666405 MRS CHITREKHA BAI GOND STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-008-002/43
(JAVALPUR) 		3314006000NRG24080620230383033 08/06/2023 SANTOSH 3314006WL006626 SANTOSH 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437666399 MR SANTOSH KUMAR GOND STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-008-002/49
(JAVALPUR) 		3314006000NRG24080620230383038 08/06/2023 Madhu 3314006WL006626 Madhu 00415 SBIN0007100 1600 1600 Processed 14/07/2023 3437666400 MISS MADHU KUMARI KANWAR STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-008-002/49
(JAVALPUR) 		3314006000NRG24080620230383037 08/06/2023 PREM BAI 3314006WL006626 PREM BAI 00415 SBIN0007100 1600 1600 Processed 14/07/2023 3437666407 MRS PREM BAI KANVAR STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-008-002/49
(JAVALPUR) 		3314006000NRG24080620230383036 08/06/2023 SHIV RAM 3314006WL006626 SHIV RAM 00415 SBIN0007100 1600 1600 Processed 14/07/2023 3437666406 MRS SHIVRAM KANVAR STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-008-002/53-A
(JAVALPUR) 		3314006000NRG24080620230383040 08/06/2023 PUNIBAI 3314006WL006626 PUNIBAI 00415 SBIN0007100 1600 1600 Processed 14/07/2023 3437666408 MRS PUNNI BAI MANIKPURI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-008-002/53-A
(JAVALPUR) 		3314006000NRG24080620230383039 08/06/2023 RAJESHDAS 3314006WL006626 RAJESHDAS 00415 SBIN0007100 1600 1600 Processed 14/07/2023 3437666403 MR RAJESH DAS MANIKPURI STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-008-003/102-C
(JAVALPUR) 		3314006000NRG24080620230383042 08/06/2023 BHUNESHWARI 3314006WL006626 BHUNESHWARI 00415 SBIN0007100 200 200 Processed 14/07/2023 3437666404 MRS BHUNESHWARI KASHYAP STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-008-003/102-C
(JAVALPUR) 		3314006000NRG24080620230383041 08/06/2023 PREMKUMAR 3314006WL006626 PREMKUMAR 00415 SBIN0007100 200 200 Processed 14/07/2023 3437666392 MR PREM KUMAR KASHYAP STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-008-003/127-A
(JAVALPUR) 		3314006000NRG24080620230383044 08/06/2023 Anil kumar 3314006WL006626 Anil kumar 00415 SBIN0007100 400 400 Processed 14/07/2023 3437666397 MR ANIL KUMAR STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-008-003/127-A
(JAVALPUR) 		3314006000NRG24080620230383045 08/06/2023 Vijaylaxmi 3314006WL006626 Vijaylaxmi 00415 SBIN0007100 400 400 Processed 14/07/2023 3437666396 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-008-003/46
(JAVALPUR) 		3314006000NRG24080620230383046 08/06/2023 LOVE KESHRI 3314006WL006626 LOVE KESHRI 00415 SBIN0007100 200 200 Processed 14/07/2023 3437666395 MRS LOVEKESHRI KASHYAP STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-008-003/69
(JAVALPUR) 		3314006000NRG24080620230383047 08/06/2023 Asha 3314006WL006626 Asha 00415 SBIN0007100 1600 1600 Processed 14/07/2023 3437666393 MISS ASHA KUMARI KASHYAP STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-008-003/75-A
(JAVALPUR) 		3314006000NRG24080620230383048 08/06/2023 SAROJANI BAI 3314006WL006626 SAROJANI BAI 00415 SBIN0007100 1600 1600 Processed 14/07/2023 3437666394 MRS SAROJANI DHANUHAR STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-008-003/89
(JAVALPUR) 		3314006000NRG24080620230383049 08/06/2023 NAND KUMAR 3314006WL006626 NAND KUMAR 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3437666410 MR NAND KUMAR KASHYAP STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-008-003/95
(JAVALPUR) 		3314006000NRG24080620230383050 08/06/2023 BACHCHI BAI 3314006WL006626 BACHCHI BAI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437666391 MRS BACHCHIBAI KASHYAP STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-008-003/97
(JAVALPUR) 		3314006000NRG24080620230383051 08/06/2023 RAMDHAN 3314006WL006626 RAMDHAN 00415 SBIN0007100 200 200 Processed 14/07/2023 3437666390 MR RAMDHAN BIND STATE BANK OF INDIA(508548)
SubTotal 21200 21200
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080623APB_FTO_150493 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1600
2 BALAUDA CH3314006_080623APB_FTO_150493 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 800
3 BALAUDA CH3314006_080623APB_FTO_150493 State Bank of India SBIN0007100 BALODA VB 21200

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