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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:59:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140124APB_FTO_420843
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-14-006-002-001/344
(BACHOUD) 		3314006000NRG24130120240757284 14/01/2024 BAMLESHWARI 3314006WL026794 BAMLESHWARI 00093 CRGB0000703 884 884 Processed 15/01/2024 IB24015378514 BAMLESHWARI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-002-001/344
(BACHOUD) 		3314006000NRG24130120240757283 14/01/2024 SHIVKUMAR 3314006WL026794 SHIVKUMAR 00093 CRGB0000703 884 884 Processed 15/01/2024 IB24015378513 SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
3 BALAUDA CH-14-006-023-001/46
(KARMA) 		3314006000NRG24120120240757138 14/01/2024 CHHATBAI 3314006WL026789 CHHATBAI 00093 CRGB0000719 884 884 Processed 16/01/2024 IB24015378515 CHHATBAI UNION BANK OF INDIA(508500)
SubTotal 884 884
4 BALAUDA CH-14-006-043-001/60
(MADAVA) 		3314006000NRG24130120240757334 14/01/2024 NISHA 3314006WL026795 NISHA 00354 PUNB0731900 1020 1020 Processed 15/01/2024 IB24015378516 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
5 BALAUDA CH-14-006-023-001/220
(KARMA) 		3314006000NRG24120120240757116 14/01/2024 RAJPAL KUMAR 3314006WL026789 RAJPAL KUMAR 00415 SBIN0007100 1326 1326 Processed 15/01/2024 IB24015378517 RAJPAL KUMAR STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-023-001/228
(KARMA) 		3314006000NRG24120120240757117 14/01/2024 OMPRAKASH 3314006WL026789 OMPRAKASH 00415 SBIN0007100 1326 1326 Processed 15/01/2024 IB24015378518 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140124APB_FTO_420843 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1768
2 BALAUDA CH3314006_140124APB_FTO_420843 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 884
3 BALAUDA CH3314006_140124APB_FTO_420843 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1020
4 BALAUDA CH3314006_140124APB_FTO_420843 State Bank of India SBIN0007100 BALODA VB 2652

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