Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250423FTO_51056
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-14-006-004-001/140-A
(NAVAPARA BA.) 		3314006000NRG24250420230056019 25/04/2023 sannu patel 3314006WL001122 sannu patel 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438066677 sannu patel ()
2 BALAUDA CH-14-006-004-002/163
(NAVAPARA BA.) 		3314006000NRG24250420230056002 25/04/2023 JYOTI 3314006WL001120 JYOTI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438066676 JYOTI ()
SubTotal 2210 2210
3 BALAUDA CH-14-006-035-001/101-C
(KHOHA) 		3314006000NRG24250420230055966 25/04/2023 SARITA BAI 3314006WL001118 SARITA BAI 00093 CRGB0000715 200 200 Processed 11/05/2023 1438066679 SARITA BAI ()
4 BALAUDA CH-14-006-035-001/44
(KHOHA) 		3314006000NRG24250420230055973 25/04/2023 UTTARA BAI 3314006WL001118 UTTARA BAI 00093 CRGB0000715 1200 1200 Processed 11/05/2023 1438066678 UTTARA BAI ()
5 BALAUDA CH-14-006-035-001/91-A
(KHOHA) 		3314006000NRG24250420230055975 25/04/2023 Vrihaspati Patel 3314006WL001118 Vrihaspati Patel 00093 CRGB0000715 1200 1200 Processed 11/05/2023 1438066680 Vrihaspati Patel ()
SubTotal 2600 2600
6 BALAUDA CH-14-006-017-001/171-B
(NAVAPARA (KHA)) 		3314006000NRG24250420230055984 25/04/2023 SHIV LATA 3314006WL001119 SHIV LATA 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438066682 SHIV LATA ()
7 BALAUDA CH-14-006-017-001/178-C
(NAVAPARA (KHA)) 		3314006000NRG24250420230055986 25/04/2023 saraswati banjare 3314006WL001119 saraswati banjare 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438066681 saraswati banjare ()
SubTotal 2210 2210
8 BALAUDA CH-14-006-017-001/1
(NAVAPARA (KHA)) 		3314006000NRG24250420230055785 25/04/2023 Sumitra bai 3314006WL001110 Sumitra bai 00415 SBIN0007100 900 900 Rejected 11/05/2023 1438066683 No Such Account
9 BALAUDA CH-14-006-017-001/104-A
(NAVAPARA (KHA)) 		3314006000NRG24250420230055861 25/04/2023 KERA BAI 3314006WL001111 KERA BAI 00415 SBIN0007100 500 500 Processed 11/05/2023 1438066687 MRS KERABAI OGRE ()
10 BALAUDA CH-14-006-017-001/143-C
(NAVAPARA (KHA)) 		3314006000NRG24250420230055808 25/04/2023 laxmin bai ogrey 3314006WL001110 laxmin bai ogrey 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438066693 MS LAMIN BAI OGREY ()
11 BALAUDA CH-14-006-017-001/171-B
(NAVAPARA (KHA)) 		3314006000NRG24250420230055983 25/04/2023 AMRIT LAL 3314006WL001119 AMRIT LAL 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438066689 MR VIJAYPAL RATRE ()
12 BALAUDA CH-14-006-017-001/178-C
(NAVAPARA (KHA)) 		3314006000NRG24250420230055814 25/04/2023 omprakash 3314006WL001110 omprakash 00415 SBIN0007100 750 750 Processed 11/05/2023 1438066685 MR OMPRKASH ()
13 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24250420230055989 25/04/2023 MADHULATA KUMARI OGREY 3314006WL001119 MADHULATA KUMARI OGREY 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438066692 MISS MADHULATA KUMARI OGREY ()
14 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24250420230055997 25/04/2023 POONAM 3314006WL001119 POONAM 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438066686 MRS POONAM OGRE ()
15 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24250420230055996 25/04/2023 RAJU KUMAR 3314006WL001119 RAJU KUMAR 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438066690 MR RAJU KUMAR OGREY ()
16 BALAUDA CH-14-006-017-001/97
(NAVAPARA (KHA)) 		3314006000NRG24250420230055854 25/04/2023 RADHIKA 3314006WL001110 RADHIKA 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1438066688 MISS RADHIKA KURRE ()
17 BALAUDA CH-14-006-035-001/44
(KHOHA) 		3314006000NRG24250420230055972 25/04/2023 DHANI RAM 3314006WL001118 DHANI RAM 00415 SBIN0007100 1200 1200 Rejected 11/05/2023 1438066684 No Such Account
SubTotal 9994 9994
18 BALAUDA CH-14-006-017-001/131-A
(NAVAPARA (KHA)) 		3314006000NRG24250420230055978 25/04/2023 SUNIL KUMAR OGREY 3314006WL001119 SUNIL KUMAR OGREY 00415 SBIN0010349 1105 1105 Processed 11/05/2023 1438066691 MR SUNIL KUMAR OGRE ()
SubTotal 1105 1105
19 BALAUDA CH-14-006-017-001/93-C
(NAVAPARA (KHA)) 		3314006000NRG24250420230055851 25/04/2023 JHAMAN OGARE 3314006WL001110 JHAMAN OGARE 00468 UBIN0555479 1000 1000 Processed 11/05/2023 1438066695 JHAMAN OGARE ()
20 BALAUDA CH-14-006-017-001/93-C
(NAVAPARA (KHA)) 		3314006000NRG24250420230055852 25/04/2023 SABITA OGARE 3314006WL001110 SABITA OGARE 00468 UBIN0555479 1000 1000 Processed 11/05/2023 1438066694 SABITA OGARE ()
SubTotal 2000 2000
Total 20119 20119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250423FTO_51056 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 2210
2 BALAUDA CH3314006_250423FTO_51056 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2600
3 BALAUDA CH3314006_250423FTO_51056 Punjab National Bank PUNB0215100 BUDGAHAN 2210
4 BALAUDA CH3314006_250423FTO_51056 State Bank of India SBIN0007100 BALODA VB 9994
5 BALAUDA CH3314006_250423FTO_51056 State Bank of India SBIN0010349 DIPKA 1105
6 BALAUDA CH3314006_250423FTO_51056 Union Bank of India UBIN0555479 CHAMPA 2000

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