Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:05:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250723FTO_225883
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-14-006-005-002/23
(MAHUDA BA.) 		3314006000NRG24250720230571769 25/07/2023 BHAWAN SINGH 3314006WL011273 BHAWAN SINGH 00093 CRGB0000703 3094 3094 Processed 02/09/2023 5082674788 BHAWAN SINGH ()
2 BALAUDA CH-14-006-005-002/26
(MAHUDA BA.) 		3314006000NRG24250720230571787 25/07/2023 LAXMIN BAI 3314006WL011274 LAXMIN BAI 00093 CRGB0000703 3094 3094 Processed 02/09/2023 5082674781 LAXMIN BAI ()
3 BALAUDA CH-14-006-005-002/304-B
(MAHUDA BA.) 		3314006000NRG24250720230571774 25/07/2023 GODAVARI BAI 3314006WL011273 GODAVARI BAI 00093 CRGB0000703 3094 3094 Processed 02/09/2023 5082674787 GODAVARI BAI ()
4 BALAUDA CH-14-006-005-002/31
(MAHUDA BA.) 		3314006000NRG24250720230571791 25/07/2023 SAMARIN BAI 3314006WL011274 SAMARIN BAI 00093 CRGB0000703 3094 3094 Processed 02/09/2023 5082674790 SAMARIN BAI ()
SubTotal 12376 12376
5 BALAUDA CH-14-006-005-002/23-A
(MAHUDA BA.) 		3314006000NRG24250720230571771 25/07/2023 SAVAN KUMAR 3314006WL011273 SAVAN KUMAR 00354 PUNB0215100 3094 3094 Processed 02/09/2023 5082674786 SAVAN KUMAR ()
SubTotal 3094 3094
6 BALAUDA CH-14-006-024-001/70
(GATAWA) 		3314006000NRG24250720230571731 25/07/2023 ANT RAM 3314006WL011271 ANT RAM 00415 SBIN0000395 1326 1326 Processed 02/09/2023 5082674789 MR ANTRAM BINJHVAR ()
SubTotal 1326 1326
7 BALAUDA CH-14-006-005-002/347-C
(MAHUDA BA.) 		3314006000NRG24250720230571778 25/07/2023 vrindakumari ratrey 3314006WL011273 vrindakumari ratrey 00415 SBIN0007100 3094 3094 Processed 02/09/2023 5082674785 MISS VRINDAKUMARIRATRE SNG AMRITLALRATRE ()
SubTotal 3094 3094
8 BALAUDA CH-14-006-005-002/335-A
(MAHUDA BA.) 		3314006000NRG24250720230571775 25/07/2023 SAVITA DEVI 3314006WL011273 SAVITA DEVI 00468 UBIN0555479 3094 3094 Processed 02/09/2023 5082674784 SAVITA DEVI ()
9 BALAUDA CH-14-006-005-002/335-B
(MAHUDA BA.) 		3314006000NRG24250720230571792 25/07/2023 AKTI RAM 3314006WL011274 AKTI RAM 00468 UBIN0555479 3094 3094 Processed 02/09/2023 5082674783 AKTI RAM ()
10 BALAUDA CH-14-006-005-002/335-B
(MAHUDA BA.) 		3314006000NRG24250720230571793 25/07/2023 KRISHANA BAI 3314006WL011274 KRISHANA BAI 00468 UBIN0555479 3094 3094 Processed 02/09/2023 5082674782 KRISHANA BAI ()
SubTotal 9282 9282
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250723FTO_225883 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 12376
2 BALAUDA CH3314006_250723FTO_225883 Punjab National Bank PUNB0215100 BUDGAHAN 3094
3 BALAUDA CH3314006_250723FTO_225883 State Bank of India SBIN0000395 JANJGIR 1326
4 BALAUDA CH3314006_250723FTO_225883 State Bank of India SBIN0007100 BALODA VB 3094
5 BALAUDA CH3314006_250723FTO_225883 Union Bank of India UBIN0555479 CHAMPA 9282

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