Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_051023APB_FTO_288781
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-14-006-025-001/256
(BELTUKARI) 		3314006000NRG24051020230626415 05/10/2023 GANGA BAI 3314006WL016635 GANGA BAI 00093 CRGB0000731 3094 3094 Processed 10/11/2023 7336574484 Mrs. GANGA BAI W/O RAJU MANJHWAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-025-001/256
(BELTUKARI) 		3314006000NRG24051020230626414 05/10/2023 RAJU 3314006WL016635 RAJU 00093 CRGB0000731 3094 3094 Processed 10/11/2023 7336574487 RAJU PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-025-002/277
(BELTUKARI) 		3314006000NRG24051020230626418 05/10/2023 SANTOSHI 3314006WL016635 SANTOSHI 00093 CRGB0000731 3094 3094 Processed 10/11/2023 7336574486 MRS SANTOSHI BAI NATH STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-025-002/89
(BELTUKARI) 		3314006000NRG24051020230626422 05/10/2023 RAVI BAI 3314006WL016635 RAVI BAI 00093 CRGB0000731 3094 3094 Processed 10/11/2023 7336574483 Mrs. RAVI BAI W/O SHIYAM SUNDAR MANJHWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
5 BALAUDA CH-14-006-025-001/377
(BELTUKARI) 		3314006000NRG24051020230626416 05/10/2023 RABI LAL 3314006WL016635 RABI LAL 00415 SBIN0000395 3094 3094 Processed 10/11/2023 7336574485 MR RAVI LAL STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-025-002/277
(BELTUKARI) 		3314006000NRG24051020230626417 05/10/2023 RAM NATH 3314006WL016635 RAM NATH 00415 SBIN0000395 3094 3094 Processed 10/11/2023 7336574481 MR RAM NATH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 BALAUDA CH-14-006-025-002/61
(BELTUKARI) 		3314006000NRG24051020230626420 05/10/2023 FIRTIN BAI 3314006WL016635 FIRTIN BAI 00415 SBIN0007100 3094 3094 Processed 10/11/2023 7336574480 MISS PHIRATIN BAI STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-025-002/61
(BELTUKARI) 		3314006000NRG24051020230626419 05/10/2023 SYAM LAL 3314006WL016635 SYAM LAL 00415 SBIN0007100 3094 3094 Processed 10/11/2023 7336574479 MR SHYAM LAL STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-025-002/89
(BELTUKARI) 		3314006000NRG24051020230626421 05/10/2023 SYAMSUNDAR 3314006WL016635 SYAMSUNDAR 00415 SBIN0007100 3094 3094 Processed 10/11/2023 7336574482 MR SHYAM SUNDAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_051023APB_FTO_288781 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 12376
2 BALAUDA CH3314006_051023APB_FTO_288781 State Bank of India SBIN0000395 JANJGIR 6188
3 BALAUDA CH3314006_051023APB_FTO_288781 State Bank of India SBIN0007100 BALODA VB 9282

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