Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150623FTO_168430
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-14-006-044-002/12
(KUDARI) 		3314006000NRG24150620230447054 15/06/2023 DUKALA BAI 3314006WL007737 DUKALA BAI 00354 PUNB0731900 1200 1200 Processed 14/07/2023 3436359418 DUKALA BAI ()
2 BALAUDA CH-14-006-044-002/17
(KUDARI) 		3314006000NRG24150620230447055 15/06/2023 MHETRU 3314006WL007737 MHETRU 00354 PUNB0731900 1200 1200 Processed 14/07/2023 3436359417 MHETRU ()
SubTotal 2400 2400
3 BALAUDA CH-14-006-044-002/12
(KUDARI) 		3314006000NRG24150620230447053 15/06/2023 KHOLBHARA 3314006WL007737 KHOLBHARA 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3436359419 MR KHOLBAHRA DHANWAR ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150623FTO_168430 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 2400
2 BALAUDA CH3314006_150623FTO_168430 State Bank of India SBIN0004572 CHAMPA 1200

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