Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080623FTO_150491
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-14-006-051-001/948
(KURDA) 		3314006000NRG24080620230383723 08/06/2023 SANJAY BARETH 3314006WL006630 SANJAY BARETH 00045 BARB0CHAJAN 400 400 Processed 14/07/2023 3436346683 SANJAY BARETH ()
SubTotal 400 400
2 BALAUDA CH-14-006-051-001/408
(KURDA) 		3314006000NRG24080620230383666 08/06/2023 RAJESH KUMAR BARETH 3314006WL006630 RAJESH KUMAR BARETH 00354 PUNB0317400 1200 1200 Processed 14/07/2023 3436346680 RAJESH KUMAR BARETH ()
SubTotal 1200 1200
3 BALAUDA CH-14-006-051-001/621
(KURDA) 		3314006000NRG24080620230383700 08/06/2023 BHAGAT PRASAD KHARE 3314006WL006630 BHAGAT PRASAD KHARE 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3436346682 MR BHAGAT PRASAD KHARE ()
4 BALAUDA CH-14-006-051-001/770
(KURDA) 		3314006000NRG24080620230383718 08/06/2023 Kumari Chhoti 3314006WL006630 Kumari Chhoti 00415 SBIN0004572 800 800 Rejected 14/07/2023 3436346681 No Such Account
SubTotal 2000 2000
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_080623FTO_150491 Bank of Baroda BARB0CHAJAN Champa 400
2 BALAUDA CH3314006_080623FTO_150491 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1200
3 BALAUDA CH3314006_080623FTO_150491 State Bank of India SBIN0004572 CHAMPA 2000

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