Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:41:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040124APB_FTO_403716
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-14-006-003-001/246
(DHORALA) 		3314006000NRG24040120240727261 04/01/2024 KUNTI BAI 3314006WL025340 KUNTI BAI 00093 CRGB0000703 2660 2660 Processed 14/03/2024 1789450332 Mrs. KUNTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-003-001/246
(DHORALA) 		3314006000NRG24040120240727260 04/01/2024 RAMKISHUN PATEL 3314006WL025340 RAMKISHUN PATEL 00093 CRGB0000703 2660 2660 Processed 14/03/2024 1789450331 Mr. RAMKISUN PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5320 5320
3 BALAUDA CH-14-006-003-002/34
(DHORALA) 		3314006000NRG24040120240727256 04/01/2024 BHURI BAI 3314006WL025338 BHURI BAI 00354 PUNB0215100 2660 2660 Processed 14/03/2024 1789450329 Mrs. BHURI BAI DHANUWAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-003-002/34
(DHORALA) 		3314006000NRG24040120240727255 04/01/2024 GOWARDHAN 3314006WL025338 GOWARDHAN 00354 PUNB0215100 2660 2660 Processed 14/03/2024 1789450330 GOVARDHAN PRASAD DHANWAR S/O CHHOTEBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 5320 5320
Total 10640 10640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040124APB_FTO_403716 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 5320
2 BALAUDA CH3314006_040124APB_FTO_403716 Punjab National Bank PUNB0215100 BUDGAHAN 5320

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