Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_240523FTO_114842
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-14-006-054-001/238-A
(BALPUR) 		3314006000NRG24240520230240768 24/05/2023 BAHARTEEN 3314006WL004250 BAHARTEEN 00048 BKID0009466 884 884 Processed 27/05/2023 1901878976 BAHARTEEN ()
2 BALAUDA CH-14-006-054-001/379
(BALPUR) 		3314006000NRG24240520230240824 24/05/2023 VRINDA BAI 3314006WL004250 VRINDA BAI 00048 BKID0009466 884 884 Processed 27/05/2023 1901878936 VRINDA BAI ()
3 BALAUDA CH-14-006-054-001/380
(BALPUR) 		3314006000NRG24240520230240826 24/05/2023 GANGOTRI BAI 3314006WL004250 GANGOTRI BAI 00048 BKID0009466 884 884 Processed 27/05/2023 1901878977 GANGOTRI BAI ()
SubTotal 2652 2652
4 BALAUDA CH-14-006-054-001/42-B
(BALPUR) 		3314006000NRG24240520230240836 24/05/2023 KANCHAN 3314006WL004250 KANCHAN 00089 CBIN0281368 884 884 Processed 27/05/2023 1901878975 KANCHAN ()
SubTotal 884 884
5 BALAUDA CH-14-006-054-001/205-A
(BALPUR) 		3314006000NRG24240520230240755 24/05/2023 Ramumari 3314006WL004250 Ramumari 00093 CRGB0000707 884 884 Processed 27/05/2023 1901878939 Ramumari ()
6 BALAUDA CH-14-006-054-001/218-A
(BALPUR) 		3314006000NRG24240520230240760 24/05/2023 RAM KUNVAR KENWAT 3314006WL004250 RAM KUNVAR KENWAT 00093 CRGB0000707 442 442 Processed 27/05/2023 1901878938 RAM KUNVAR KENWAT ()
7 BALAUDA CH-14-006-054-001/316
(BALPUR) 		3314006000NRG24240520230240802 24/05/2023 Swati kumar anant 3314006WL004250 Swati kumar anant 00093 CRGB0000707 221 221 Processed 27/05/2023 1901878974 Swati kumar anant ()
8 BALAUDA CH-14-006-054-001/38-A
(BALPUR) 		3314006000NRG24240520230240825 24/05/2023 RADHIKA 3314006WL004250 RADHIKA 00093 CRGB0000707 884 884 Processed 27/05/2023 1901878972 RADHIKA ()
9 BALAUDA CH-14-006-054-001/385
(BALPUR) 		3314006000NRG24240520230240829 24/05/2023 PILIBAI MANEWAR 3314006WL004250 PILIBAI MANEWAR 00093 CRGB0000707 884 884 Rejected 27/05/2023 1901878937 No Such Account
10 BALAUDA CH-14-006-054-001/96
(BALPUR) 		3314006000NRG24240520230240865 24/05/2023 MUKESH BAI 3314006WL004250 MUKESH BAI 00093 CRGB0000707 884 884 Processed 27/05/2023 1901878973 MUKESH BAI ()
SubTotal 4199 4199
11 BALAUDA CH-14-006-054-001/116-C
(BALPUR) 		3314006000NRG24240520230240684 24/05/2023 URMILA YADAV 3314006WL004250 URMILA YADAV 00093 CRGB0000735 884 884 Processed 27/05/2023 1901878970 URMILA YADAV ()
12 BALAUDA CH-14-006-054-001/141
(BALPUR) 		3314006000NRG24240520230240703 24/05/2023 SAVITA 3314006WL004250 SAVITA 00093 CRGB0000735 884 884 Processed 27/05/2023 1901878969 SAVITA ()
13 BALAUDA CH-14-006-054-001/182
(BALPUR) 		3314006000NRG24240520230240739 24/05/2023 GAYTRI 3314006WL004250 GAYTRI 00093 CRGB0000735 884 884 Processed 27/05/2023 1901878942 GAYTRI ()
14 BALAUDA CH-14-006-054-001/325
(BALPUR) 		3314006000NRG24240520230240807 24/05/2023 ANJALI KUMARI 3314006WL004250 ANJALI KUMARI 00093 CRGB0000735 884 884 Processed 27/05/2023 1901878971 ANJALI KUMARI ()
15 BALAUDA CH-14-006-054-001/337
(BALPUR) 		3314006000NRG24240520230240814 24/05/2023 SUNITA BAI 3314006WL004250 SUNITA BAI 00093 CRGB0000735 884 884 Processed 27/05/2023 1901878940 SUNITA BAI ()
16 BALAUDA CH-14-006-054-001/381
(BALPUR) 		3314006000NRG24240520230240827 24/05/2023 BAHARATA 3314006WL004250 BAHARATA 00093 CRGB0000735 884 884 Processed 27/05/2023 1901878941 BAHARATA ()
SubTotal 5304 5304
17 BALAUDA CH-14-006-054-001/131-A
(BALPUR) 		3314006000NRG24240520230240699 24/05/2023 POONAM 3314006WL004250 POONAM 00093 SBIN0RRCHGB 884 884 Processed 27/05/2023 1901878960 POONAM ()
SubTotal 884 884
18 BALAUDA CH-14-006-054-001/54-A
(BALPUR) 		3314006000NRG24240520230240840 24/05/2023 SANTOSHI 3314006WL004250 SANTOSHI 00152 HDFC0001653 884 884 Processed 27/05/2023 1901878943 SANTOSHI ()
SubTotal 884 884
19 BALAUDA CH-14-006-054-001/118
(BALPUR) 		3314006000NRG24240520230240685 24/05/2023 PANCH RATN 3314006WL004250 PANCH RATN 00354 PUNB0317400 663 663 Processed 27/05/2023 1901878965 PANCH RATN ()
20 BALAUDA CH-14-006-054-001/126
(BALPUR) 		3314006000NRG24240520230240693 24/05/2023 MANGLI BAI 3314006WL004250 MANGLI BAI 00354 PUNB0317400 442 442 Processed 27/05/2023 1901878964 MANGLI BAI ()
21 BALAUDA CH-14-006-054-001/160
(BALPUR) 		3314006000NRG24240520230240716 24/05/2023 SITA BAI 3314006WL004250 SITA BAI 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878963 SITA BAI ()
22 BALAUDA CH-14-006-054-001/169
(BALPUR) 		3314006000NRG24240520230240723 24/05/2023 DASHRAT RAM 3314006WL004250 DASHRAT RAM 00354 PUNB0317400 442 442 Processed 27/05/2023 1901878952 DASHRAT RAM ()
23 BALAUDA CH-14-006-054-001/175
(BALPUR) 		3314006000NRG24240520230240731 24/05/2023 JAGDISH 3314006WL004250 JAGDISH 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878962 JAGDISH ()
24 BALAUDA CH-14-006-054-001/185-A
(BALPUR) 		3314006000NRG24240520230240741 24/05/2023 ANGAN BAI 3314006WL004250 ANGAN BAI 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878957 ANGAN BAI ()
25 BALAUDA CH-14-006-054-001/212
(BALPUR) 		3314006000NRG24240520230240756 24/05/2023 CHANDRIKA 3314006WL004250 CHANDRIKA 00354 PUNB0317400 442 442 Processed 27/05/2023 1901878951 CHANDRIKA ()
26 BALAUDA CH-14-006-054-001/262
(BALPUR) 		3314006000NRG24240520230240785 24/05/2023 RAM KRISN 3314006WL004250 RAM KRISN 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878950 RAM KRISN ()
27 BALAUDA CH-14-006-054-001/296
(BALPUR) 		3314006000NRG24240520230240795 24/05/2023 SAVITA 3314006WL004250 SAVITA 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878968 SAVITA ()
28 BALAUDA CH-14-006-054-001/303
(BALPUR) 		3314006000NRG24240520230240797 24/05/2023 FIR BAI 3314006WL004250 FIR BAI 00354 PUNB0317400 663 663 Processed 27/05/2023 1901878955 FIR BAI ()
29 BALAUDA CH-14-006-054-001/33
(BALPUR) 		3314006000NRG24240520230240808 24/05/2023 SAVITRI BAI 3314006WL004250 SAVITRI BAI 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878949 SAVITRI BAI ()
30 BALAUDA CH-14-006-054-001/336
(BALPUR) 		3314006000NRG24240520230240812 24/05/2023 KHIKHRAM 3314006WL004250 KHIKHRAM 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878954 KHIKHRAM ()
31 BALAUDA CH-14-006-054-001/336
(BALPUR) 		3314006000NRG24240520230240813 24/05/2023 NITU 3314006WL004250 NITU 00354 PUNB0317400 663 663 Processed 27/05/2023 1901878967 NITU ()
32 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24240520230240821 24/05/2023 FULSINGH 3314006WL004250 FULSINGH 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878956 FULSINGH ()
33 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24240520230240822 24/05/2023 SANTOSHI 3314006WL004250 SANTOSHI 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878953 SANTOSHI ()
34 BALAUDA CH-14-006-054-001/379
(BALPUR) 		3314006000NRG24240520230240823 24/05/2023 GAURI BAI 3314006WL004250 GAURI BAI 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878945 GAURI BAI ()
35 BALAUDA CH-14-006-054-001/381
(BALPUR) 		3314006000NRG24240520230240828 24/05/2023 BHAGWATI 3314006WL004250 BHAGWATI 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878944 BHAGWATI ()
36 BALAUDA CH-14-006-054-001/51
(BALPUR) 		3314006000NRG24240520230240838 24/05/2023 RAKHI BAI 3314006WL004250 RAKHI BAI 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878946 RAKHI BAI ()
37 BALAUDA CH-14-006-054-001/62
(BALPUR) 		3314006000NRG24240520230240848 24/05/2023 ISHWER PRASAD 3314006WL004250 ISHWER PRASAD 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878947 ISHWER PRASAD ()
38 BALAUDA CH-14-006-054-001/78-A
(BALPUR) 		3314006000NRG24240520230240851 24/05/2023 KHIKH RAM 3314006WL004250 KHIKH RAM 00354 PUNB0317400 221 221 Processed 27/05/2023 1901878948 KHIKH RAM ()
39 BALAUDA CH-14-006-054-001/80
(BALPUR) 		3314006000NRG24240520230240857 24/05/2023 SITA BAI 3314006WL004250 SITA BAI 00354 PUNB0317400 884 884 Processed 27/05/2023 1901878966 SITA BAI ()
SubTotal 15912 15912
40 BALAUDA CH-14-006-045-001/104
(BASANTPUR) 		3314006000NRG24240520230241146 24/05/2023 AHILYA BAI 3314006WL004258 AHILYA BAI 00354 PUNB0731900 1326 1326 Processed 27/05/2023 1901878961 AHILYA BAI ()
SubTotal 1326 1326
41 BALAUDA CH-14-006-054-001/179
(BALPUR) 		3314006000NRG24240520230240734 24/05/2023 NITU 3314006WL004250 NITU 00415 SBIN0004572 663 663 Processed 27/05/2023 1901878958 MISS NEHA KUMARI GOND ()
42 BALAUDA CH-14-006-054-001/243
(BALPUR) 		3314006000NRG24240520230240777 24/05/2023 AARTI KUMARI YADAV 3314006WL004250 AARTI KUMARI YADAV 00415 SBIN0004572 884 884 Processed 27/05/2023 1901878959 MR ARATI KUMARI YADAV ()
SubTotal 1547 1547
Total 33592 33592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_240523FTO_114842 Bank of India BKID0009466 KOSMANDA 2652
2 BALAUDA CH3314006_240523FTO_114842 Central Bank Of India CBIN0281368 KORBA 884
3 BALAUDA CH3314006_240523FTO_114842 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 4199
4 BALAUDA CH3314006_240523FTO_114842 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 5304
5 BALAUDA CH3314006_240523FTO_114842 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA-2 884
6 BALAUDA CH3314006_240523FTO_114842 HDFC Bank HDFC0001653 CHAMPA 884
7 BALAUDA CH3314006_240523FTO_114842 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 15912
8 BALAUDA CH3314006_240523FTO_114842 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1326
9 BALAUDA CH3314006_240523FTO_114842 State Bank of India SBIN0004572 CHAMPA 1547

Download In Excel