Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:08:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080623FTO_150488
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-14-006-054-001/10-A
(BALPUR) 		3314006000NRG24080620230382757 08/06/2023 RAMCHARAN 3314006WL006624 RAMCHARAN 00048 BKID0009466 1026 1026 Processed 14/07/2023 3436291871 RAMCHARAN ()
2 BALAUDA CH-14-006-054-001/238-A
(BALPUR) 		3314006000NRG24080620230382882 08/06/2023 BAHARTEEN 3314006WL006624 BAHARTEEN 00048 BKID0009466 1026 1026 Processed 14/07/2023 3436291872 BAHARTEEN ()
3 BALAUDA CH-14-006-054-001/379
(BALPUR) 		3314006000NRG24080620230382947 08/06/2023 VRINDA BAI 3314006WL006624 VRINDA BAI 00048 BKID0009466 1026 1026 Processed 14/07/2023 3436291870 VRINDA BAI ()
SubTotal 3078 3078
4 BALAUDA CH-14-006-054-001/42-B
(BALPUR) 		3314006000NRG24080620230382965 08/06/2023 KANCHAN 3314006WL006624 KANCHAN 00089 CBIN0281368 1026 1026 Processed 14/07/2023 3436291919 KANCHAN ()
SubTotal 1026 1026
5 BALAUDA CH-14-006-054-001/171
(BALPUR) 		3314006000NRG24080620230382826 08/06/2023 NIRMALA SIDAR 3314006WL006624 NIRMALA SIDAR 00093 CRGB0000707 855 855 Processed 14/07/2023 3436291876 NIRMALA SIDAR ()
6 BALAUDA CH-14-006-054-001/180
(BALPUR) 		3314006000NRG24080620230382839 08/06/2023 SONU KUMAR YADAV 3314006WL006624 SONU KUMAR YADAV 00093 CRGB0000707 1026 1026 Processed 14/07/2023 3436291875 SONU KUMAR YADAV ()
7 BALAUDA CH-14-006-054-001/205-A
(BALPUR) 		3314006000NRG24080620230382867 08/06/2023 Ramumari 3314006WL006624 Ramumari 00093 CRGB0000707 1026 1026 Processed 14/07/2023 3436291877 Ramumari ()
8 BALAUDA CH-14-006-054-001/218-A
(BALPUR) 		3314006000NRG24080620230382872 08/06/2023 RAM KUNVAR KENWAT 3314006WL006624 RAM KUNVAR KENWAT 00093 CRGB0000707 1026 1026 Processed 14/07/2023 3436291874 RAM KUNVAR KENWAT ()
9 BALAUDA CH-14-006-054-001/38-A
(BALPUR) 		3314006000NRG24080620230382951 08/06/2023 RADHIKA 3314006WL006624 RADHIKA 00093 CRGB0000707 1026 1026 Processed 14/07/2023 3436291873 RADHIKA ()
SubTotal 4959 4959
10 BALAUDA CH-14-006-054-001/182
(BALPUR) 		3314006000NRG24080620230382844 08/06/2023 GAYTRI 3314006WL006624 GAYTRI 00093 CRGB0000735 1026 1026 Processed 14/07/2023 3436291880 GAYTRI ()
11 BALAUDA CH-14-006-054-001/325
(BALPUR) 		3314006000NRG24080620230382930 08/06/2023 ANJALI KUMARI 3314006WL006624 ANJALI KUMARI 00093 CRGB0000735 1026 1026 Processed 14/07/2023 3436291878 ANJALI KUMARI ()
12 BALAUDA CH-14-006-054-001/381
(BALPUR) 		3314006000NRG24080620230382953 08/06/2023 BAHARATA 3314006WL006624 BAHARATA 00093 CRGB0000735 855 855 Processed 14/07/2023 3436291879 BAHARATA ()
SubTotal 2907 2907
13 BALAUDA CH-14-006-054-001/131-A
(BALPUR) 		3314006000NRG24080620230382793 08/06/2023 POONAM 3314006WL006624 POONAM 00093 SBIN0RRCHGB 1026 1026 Processed 14/07/2023 3436291913 POONAM ()
SubTotal 1026 1026
14 BALAUDA CH-14-006-054-001/54-A
(BALPUR) 		3314006000NRG24080620230382970 08/06/2023 SANTOSHI 3314006WL006624 SANTOSHI 00152 HDFC0001653 1026 1026 Processed 14/07/2023 3436291881 SANTOSHI ()
SubTotal 1026 1026
15 BALAUDA CH-14-006-054-001/116
(BALPUR) 		3314006000NRG24080620230382773 08/06/2023 RAMKALI 3314006WL006624 RAMKALI 00354 PUNB0317400 171 171 Processed 14/07/2023 3436291888 RAMKALI ()
16 BALAUDA CH-14-006-054-001/118
(BALPUR) 		3314006000NRG24080620230382776 08/06/2023 PANCH RATN 3314006WL006624 PANCH RATN 00354 PUNB0317400 855 855 Processed 14/07/2023 3436291915 PANCH RATN ()
17 BALAUDA CH-14-006-054-001/126
(BALPUR) 		3314006000NRG24080620230382786 08/06/2023 MANGLI BAI 3314006WL006624 MANGLI BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291893 MANGLI BAI ()
18 BALAUDA CH-14-006-054-001/160
(BALPUR) 		3314006000NRG24080620230382813 08/06/2023 SITA BAI 3314006WL006624 SITA BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291894 SITA BAI ()
19 BALAUDA CH-14-006-054-001/167
(BALPUR) 		3314006000NRG24080620230382821 08/06/2023 KANCHAN BAI 3314006WL006624 KANCHAN BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291895 KANCHAN BAI ()
20 BALAUDA CH-14-006-054-001/169
(BALPUR) 		3314006000NRG24080620230382822 08/06/2023 DASHRAT RAM 3314006WL006624 DASHRAT RAM 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291900 DASHRAT RAM ()
21 BALAUDA CH-14-006-054-001/175
(BALPUR) 		3314006000NRG24080620230382832 08/06/2023 JAGDISH 3314006WL006624 JAGDISH 00354 PUNB0317400 342 342 Processed 14/07/2023 3436291901 JAGDISH ()
22 BALAUDA CH-14-006-054-001/185-A
(BALPUR) 		3314006000NRG24080620230382846 08/06/2023 ANGAN BAI 3314006WL006624 ANGAN BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291906 ANGAN BAI ()
23 BALAUDA CH-14-006-054-001/197
(BALPUR) 		3314006000NRG24080620230382853 08/06/2023 SANTOSHI 3314006WL006624 SANTOSHI 00354 PUNB0317400 171 171 Processed 14/07/2023 3436291914 SANTOSHI ()
24 BALAUDA CH-14-006-054-001/197
(BALPUR) 		3314006000NRG24080620230382854 08/06/2023 SWETA RAM 3314006WL006624 SWETA RAM 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291917 SWETA RAM ()
25 BALAUDA CH-14-006-054-001/212
(BALPUR) 		3314006000NRG24080620230382868 08/06/2023 CHANDRIKA 3314006WL006624 CHANDRIKA 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291899 CHANDRIKA ()
26 BALAUDA CH-14-006-054-001/225
(BALPUR) 		3314006000NRG24080620230382875 08/06/2023 GNESHI BAI 3314006WL006624 GNESHI BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291890 GNESHI BAI ()
27 BALAUDA CH-14-006-054-001/262
(BALPUR) 		3314006000NRG24080620230382902 08/06/2023 RAM KRISN 3314006WL006624 RAM KRISN 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291897 RAM KRISN ()
28 BALAUDA CH-14-006-054-001/270-A
(BALPUR) 		3314006000NRG24080620230382908 08/06/2023 RUKHMANI 3314006WL006624 RUKHMANI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291882 RUKHMANI ()
29 BALAUDA CH-14-006-054-001/296
(BALPUR) 		3314006000NRG24080620230382918 08/06/2023 SAVITA 3314006WL006624 SAVITA 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291883 SAVITA ()
30 BALAUDA CH-14-006-054-001/303
(BALPUR) 		3314006000NRG24080620230382920 08/06/2023 FIR BAI 3314006WL006624 FIR BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291904 FIR BAI ()
31 BALAUDA CH-14-006-054-001/33
(BALPUR) 		3314006000NRG24080620230382932 08/06/2023 SAVITRI BAI 3314006WL006624 SAVITRI BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291891 SAVITRI BAI ()
32 BALAUDA CH-14-006-054-001/336
(BALPUR) 		3314006000NRG24080620230382936 08/06/2023 KHIKHRAM 3314006WL006624 KHIKHRAM 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291903 KHIKHRAM ()
33 BALAUDA CH-14-006-054-001/336
(BALPUR) 		3314006000NRG24080620230382937 08/06/2023 NITU 3314006WL006624 NITU 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291918 NITU ()
34 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24080620230382944 08/06/2023 FULSINGH 3314006WL006624 FULSINGH 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291905 FULSINGH ()
35 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24080620230382945 08/06/2023 SANTOSHI 3314006WL006624 SANTOSHI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291902 SANTOSHI ()
36 BALAUDA CH-14-006-054-001/379
(BALPUR) 		3314006000NRG24080620230382946 08/06/2023 GAURI BAI 3314006WL006624 GAURI BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291885 GAURI BAI ()
37 BALAUDA CH-14-006-054-001/38
(BALPUR) 		3314006000NRG24080620230382949 08/06/2023 HEM BAI 3314006WL006624 HEM BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291892 HEM BAI ()
38 BALAUDA CH-14-006-054-001/38
(BALPUR) 		3314006000NRG24080620230382948 08/06/2023 SANTOSH KUMAR 3314006WL006624 SANTOSH KUMAR 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291898 SANTOSH KUMAR ()
39 BALAUDA CH-14-006-054-001/381
(BALPUR) 		3314006000NRG24080620230382954 08/06/2023 BHAGWATI 3314006WL006624 BHAGWATI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291884 BHAGWATI ()
40 BALAUDA CH-14-006-054-001/51
(BALPUR) 		3314006000NRG24080620230382968 08/06/2023 RAKHI BAI 3314006WL006624 RAKHI BAI 00354 PUNB0317400 342 342 Processed 14/07/2023 3436291886 RAKHI BAI ()
41 BALAUDA CH-14-006-054-001/62
(BALPUR) 		3314006000NRG24080620230382977 08/06/2023 ISHWER PRASAD 3314006WL006624 ISHWER PRASAD 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291889 ISHWER PRASAD ()
42 BALAUDA CH-14-006-054-001/77
(BALPUR) 		3314006000NRG24080620230382985 08/06/2023 SADHMATI 3314006WL006624 SADHMATI 00354 PUNB0317400 684 684 Processed 14/07/2023 3436291896 SADHMATI ()
43 BALAUDA CH-14-006-054-001/80
(BALPUR) 		3314006000NRG24080620230382991 08/06/2023 SITA BAI 3314006WL006624 SITA BAI 00354 PUNB0317400 1026 1026 Processed 14/07/2023 3436291887 SITA BAI ()
44 BALAUDA CH-14-006-054-001/88
(BALPUR) 		3314006000NRG24080620230382992 08/06/2023 CHHT RAM 3314006WL006624 CHHT RAM 00354 PUNB0317400 171 171 Processed 14/07/2023 3436291916 CHHT RAM ()
SubTotal 26334 26334
45 BALAUDA CH-14-006-054-001/101
(BALPUR) 		3314006000NRG24080620230382760 08/06/2023 HETMATI 3314006WL006624 HETMATI 00415 SBIN0004572 1026 1026 Processed 14/07/2023 3436291908 MRS HETMATI SATNAMI ()
46 BALAUDA CH-14-006-054-001/179
(BALPUR) 		3314006000NRG24080620230382837 08/06/2023 NITU 3314006WL006624 NITU 00415 SBIN0004572 513 513 Processed 14/07/2023 3436291907 MISS NEHA KUMARI GOND ()
47 BALAUDA CH-14-006-054-001/243
(BALPUR) 		3314006000NRG24080620230382894 08/06/2023 AARTI KUMARI YADAV 3314006WL006624 AARTI KUMARI YADAV 00415 SBIN0004572 1026 1026 Processed 14/07/2023 3436291909 MR ARATI KUMARI YADAV ()
SubTotal 2565 2565
48 BALAUDA CH-14-006-054-001/385
(BALPUR) 		3314006000NRG24080620230382955 08/06/2023 PILIBAI MANEWAR 3314006WL006624 PILIBAI MANEWAR 00415 SBIN0007100 1026 1026 Rejected 14/07/2023 3436291912 No Such Account
49 BALAUDA CH-14-006-054-001/386
(BALPUR) 		3314006000NRG24080620230382956 08/06/2023 UMA DEVI CHAUHAN 3314006WL006624 UMA DEVI CHAUHAN 00415 SBIN0007100 1026 1026 Rejected 14/07/2023 3436291911 No Such Account
50 BALAUDA CH-14-006-054-001/42
(BALPUR) 		3314006000NRG24080620230382961 08/06/2023 CHURAMANI 3314006WL006624 CHURAMANI 00415 SBIN0007100 1026 1026 Rejected 14/07/2023 3436291910 No Such Account
SubTotal 3078 3078
Total 45999 45999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080623FTO_150488 Bank of India BKID0009466 KOSMANDA 3078
2 BALAUDA CH3314006_080623FTO_150488 Central Bank Of India CBIN0281368 KORBA 1026
3 BALAUDA CH3314006_080623FTO_150488 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 4959
4 BALAUDA CH3314006_080623FTO_150488 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 2907
5 BALAUDA CH3314006_080623FTO_150488 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA-2 1026
6 BALAUDA CH3314006_080623FTO_150488 HDFC Bank HDFC0001653 CHAMPA 1026
7 BALAUDA CH3314006_080623FTO_150488 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 26334
8 BALAUDA CH3314006_080623FTO_150488 State Bank of India SBIN0004572 CHAMPA 2565
9 BALAUDA CH3314006_080623FTO_150488 State Bank of India SBIN0007100 BALODA VB 3078

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