Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:37:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080623APB_FTO_151102
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-14-006-041-002/65-A
(RAINPUR) 		3314006000NRG24080620230384711 08/06/2023 bhudhbai 3314006WL006657 bhudhbai 00093 CRGB0000731 1547 1547 Processed 15/07/2023 3437966094 Mrs. BUDHBAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-041-002/65-A
(RAINPUR) 		3314006000NRG24080620230384712 08/06/2023 dwasin 3314006WL006657 dwasin 00093 CRGB0000731 1547 1547 Processed 15/07/2023 3437966095 Mrs. DUVASINBAI WO FIRAN LAL KENVAT CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-041-002/65-A
(RAINPUR) 		3314006000NRG24080620230384710 08/06/2023 Radhe 3314006WL006657 Radhe 00093 CRGB0000731 1547 1547 Processed 15/07/2023 3437966092 Mr. RADHESHYAM KAIVART CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-041-002/78-A
(RAINPUR) 		3314006000NRG24080620230384719 08/06/2023 DEVPRASAD 3314006WL006657 DEVPRASAD 00093 CRGB0000731 1547 1547 Processed 15/07/2023 3437966096 Mr. DEVPRASAD KASHYP CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-041-002/78-A
(RAINPUR) 		3314006000NRG24080620230384720 08/06/2023 SADHANA 3314006WL006657 SADHANA 00093 CRGB0000731 1547 1547 Processed 15/07/2023 3437966097 Mrs. SADHNA KASHYP CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-041-002/79
(RAINPUR) 		3314006000NRG24080620230384722 08/06/2023 Sarita kumari 3314006WL006657 Sarita kumari 00093 CRGB0000731 1547 1547 Processed 15/07/2023 3437966103 Miss. SARITA KUMARI BINJHWAR/JAGDISH CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-041-002/89-A
(RAINPUR) 		3314006000NRG24080620230384727 08/06/2023 SEEMA BAI 3314006WL006657 SEEMA BAI 00093 CRGB0000731 1547 1547 Processed 15/07/2023 3437966102 Mrs. SEEMA BAI GAUTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
8 BALAUDA CH-14-006-041-002/62-A
(RAINPUR) 		3314006000NRG24080620230384709 08/06/2023 RADHABAI 3314006WL006657 RADHABAI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437966108 Mrs. RADHA BAI MANIKPURI W/O GARIB DAS CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-041-002/71-A
(RAINPUR) 		3314006000NRG24080620230384714 08/06/2023 rajan 3314006WL006657 rajan 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437966099 RAJNI BAI YADAV ICICI BANK LTD(508534)
10 BALAUDA CH-14-006-041-002/75-A
(RAINPUR) 		3314006000NRG24080620230384717 08/06/2023 CHITRAREKHA 3314006WL006657 CHITRAREKHA 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437966093 Mrs. CHITREKHA KASHYP CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-041-002/75-A
(RAINPUR) 		3314006000NRG24080620230384716 08/06/2023 DHANANJAY 3314006WL006657 DHANANJAY 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437966098 Mr. DHANANJAY KUMAR KASHYP CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-041-002/76
(RAINPUR) 		3314006000NRG24080620230384718 08/06/2023 DILHARAN 3314006WL006657 DILHARAN 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437966105 Mr. DILHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-041-002/80
(RAINPUR) 		3314006000NRG24080620230384723 08/06/2023 SANTOSHI 3314006WL006657 SANTOSHI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437966107 Mrs. SANTOSHI BAI YADAV WO BHAGWAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-041-002/88-A
(RAINPUR) 		3314006000NRG24080620230384726 08/06/2023 tirith bai 3314006WL006657 tirith bai 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437966101 Mrs. TIRITH BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-041-002/91
(RAINPUR) 		3314006000NRG24080620230384730 08/06/2023 NARBADA 3314006WL006657 NARBADA 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437966106 Mrs. NARMADA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-041-002/92-A
(RAINPUR) 		3314006000NRG24080620230384731 08/06/2023 RAJ YADAV 3314006WL006657 RAJ YADAV 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437966100 Mr. RAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-041-002/92-A
(RAINPUR) 		3314006000NRG24080620230384732 08/06/2023 SHIVKUMARI 3314006WL006657 SHIVKUMARI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437966104 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
18 BALAUDA CH-14-006-041-002/71-A
(RAINPUR) 		3314006000NRG24080620230384713 08/06/2023 santuram 3314006WL006657 santuram 00354 PUNB0273100 1547 1547 Processed 14/07/2023 3437966109 SANTURAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
19 BALAUDA CH-14-006-041-002/86
(RAINPUR) 		3314006000NRG24080620230384724 08/06/2023 GANDRAM 3314006WL006657 GANDRAM 00354 PUNB0731900 1547 1547 Processed 14/07/2023 3437966091 Mr. GEND RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1547 1547
20 BALAUDA CH-14-006-041-002/73
(RAINPUR) 		3314006000NRG24080620230384715 08/06/2023 GYAN LAL 3314006WL006657 GYAN LAL 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437966090 GYAN LAL S/O OMALIK RAM CHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 30940 30940

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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_151102 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 10829
2 BALAUDA CH3314006_080623APB_FTO_151102 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 15470
3 BALAUDA CH3314006_080623APB_FTO_151102 Punjab National Bank PUNB0273100 NAILA 1547
4 BALAUDA CH3314006_080623APB_FTO_151102 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1547
5 BALAUDA CH3314006_080623APB_FTO_151102 India Post Payments Bank IPOS0000001 CHAMPA 1547

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