Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_240823APB_FTO_247237
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-14-006-016-002/7-B
(BAGDABARI) 		3314006000NRG24240820230587468 24/08/2023 Jugare Bai 3314006WL012815 Jugare Bai 00354 PUNB0215100 1105 1105 Processed 20/09/2023 5762137540 JUGRI K RATRE INDIAN OVERSEAS BANK(508541)
2 BALAUDA CH-14-006-016-002/7-B
(BAGDABARI) 		3314006000NRG24240820230587467 24/08/2023 SHIV KUMAR 3314006WL012815 SHIV KUMAR 00354 PUNB0215100 1105 1105 Processed 20/09/2023 5762137539 SHIV KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 BALAUDA CH-14-006-012-001/120
(KORBI) 		3314006000NRG24240820230587444 24/08/2023 GANGA RAM 3314006WL012815 GANGA RAM 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137535 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-012-001/133-A
(KORBI) 		3314006000NRG24240820230587445 24/08/2023 MANNU 3314006WL012815 MANNU 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137545 Mr. MANJNU S/O TIKET RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BALAUDA CH-14-006-012-001/139
(KORBI) 		3314006000NRG24240820230587446 24/08/2023 VINOD KUMAR 3314006WL012815 VINOD KUMAR 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137548 MR V INOD KUMAR STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-012-001/147
(KORBI) 		3314006000NRG24240820230587447 24/08/2023 JHAN PRASAD 3314006WL012815 JHAN PRASAD 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137532 GAYAN PRASAD JANGDEY STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-012-001/147-A
(KORBI) 		3314006000NRG24240820230587448 24/08/2023 SASIKALA 3314006WL012815 SASIKALA 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137531 MRS SHASHIKLA JANGRE STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-012-001/148-A
(KORBI) 		3314006000NRG24240820230587449 24/08/2023 FUL SHING 3314006WL012815 FUL SHING 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137537 Mr. FUL SINGH S/O KATIK RAM SONVANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BALAUDA CH-14-006-012-001/148-A
(KORBI) 		3314006000NRG24240820230587450 24/08/2023 UMAND BAI 3314006WL012815 UMAND BAI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137536 MRS UMEND BAI SONWANI STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-012-001/167
(KORBI) 		3314006000NRG24240820230587451 24/08/2023 RAM RATAN 3314006WL012815 RAM RATAN 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137526 MR RAM YADAV STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-012-001/177
(KORBI) 		3314006000NRG24240820230587453 24/08/2023 DWARIKA PRASAD 3314006WL012815 DWARIKA PRASAD 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137529 MR DWARIKA PRASAD BHARADWAJ STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-012-001/177
(KORBI) 		3314006000NRG24240820230587452 24/08/2023 RAMIN BAI 3314006WL012815 RAMIN BAI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137549 MRS RAMIN BAI BHARDWAJ STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-012-001/201
(KORBI) 		3314006000NRG24240820230587455 24/08/2023 NARMADA BAI 3314006WL012815 NARMADA BAI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137547 MRS NARMADA BAI STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-012-001/201
(KORBI) 		3314006000NRG24240820230587454 24/08/2023 TIKAIT RAM 3314006WL012815 TIKAIT RAM 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137546 MR TIKAIT RAM STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-012-001/204
(KORBI) 		3314006000NRG24240820230587456 24/08/2023 LAXMAN 3314006WL012815 LAXMAN 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137541 Mr. LACHHAMAN PRASAD S/O DAHAROO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BALAUDA CH-14-006-012-001/214
(KORBI) 		3314006000NRG24240820230587457 24/08/2023 NARESH 3314006WL012815 NARESH 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137530 MR NARESH KUMAR JANGRE STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-012-001/240
(KORBI) 		3314006000NRG24240820230587458 24/08/2023 MALATI BAI 3314006WL012815 MALATI BAI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137528 MRS MALTI BAI NIRMALKAR STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-012-001/269
(KORBI) 		3314006000NRG24240820230587459 24/08/2023 MEENA BAI 3314006WL012815 MEENA BAI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137533 MRS MEENA BAI BARETH STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-012-001/271
(KORBI) 		3314006000NRG24240820230587460 24/08/2023 RISHI 3314006WL012815 RISHI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137527 MR RISHI KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-012-001/276
(KORBI) 		3314006000NRG24240820230587461 24/08/2023 RAMSANEHI 3314006WL012815 RAMSANEHI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137538 Mr. RAMSANEHI S/O RAMU JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 BALAUDA CH-14-006-012-001/34
(KORBI) 		3314006000NRG24240820230587462 24/08/2023 VINOD KUMAR 3314006WL012815 VINOD KUMAR 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137534 Mr. VINOD NISHAD INDIAN BANK(607105)
22 BALAUDA CH-14-006-012-001/349
(KORBI) 		3314006000NRG24240820230587463 24/08/2023 SUNAW 3314006WL012815 SUNAW 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137525 SUNAV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAUDA CH-14-006-012-001/418
(KORBI) 		3314006000NRG24240820230587464 24/08/2023 UTTARA BAI 3314006WL012815 UTTARA BAI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137543 MRS UTTARA BAI STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-012-001/457
(KORBI) 		3314006000NRG24240820230587465 24/08/2023 LEKHNI SONVANI 3314006WL012815 LEKHNI SONVANI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137542 MRS LEKHNI SONVANI STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-012-001/93-A
(KORBI) 		3314006000NRG24240820230587466 24/08/2023 RESHMI DEVI 3314006WL012815 RESHMI DEVI 00415 SBIN0007100 1105 1105 Processed 20/09/2023 5762137544 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 25415 25415
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_240823APB_FTO_247237 Punjab National Bank PUNB0215100 BUDGAHAN 2210
2 BALAUDA CH3314006_240823APB_FTO_247237 State Bank of India SBIN0007100 BALODA VB 25415

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