Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260523APB_FTO_121740
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-14-006-039-001/20-A
(NAVAGAON) 		3314006000NRG24260520230272708 26/05/2023 Samar Singh Dhanwar 3314006WL004696 Samar Singh Dhanwar 00048 BKID0009465 1326 1326 Processed 31/05/2023 1978577386 SAMAR SINGH DHANUVAR S/O-BISAHURAN BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALAUDA CH-14-006-039-001/232
(NAVAGAON) 		3314006000NRG24260520230272709 26/05/2023 GANGA RAM 3314006WL004696 GANGA RAM 00093 CRGB0000703 1326 1326 Processed 31/05/2023 1978577402 Mr. GANGARAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 BALAUDA CH-14-006-039-001/189
(NAVAGAON) 		3314006000NRG24260520230272702 26/05/2023 GOMTI GANGA 3314006WL004696 GOMTI GANGA 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1978577409 Miss. GOMATI GANGA DHANWAR DO RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-039-001/189
(NAVAGAON) 		3314006000NRG24260520230272701 26/05/2023 ram kumari 3314006WL004696 ram kumari 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1978577391 Mrs. RAMKUMARI DHANUHAR W/O ROOP SINGH CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-039-001/190
(NAVAGAON) 		3314006000NRG24260520230272703 26/05/2023 rup lal 3314006WL004696 rup lal 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1978577403 Mr. RUPLAL DHANVAR/SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-039-001/190
(NAVAGAON) 		3314006000NRG24260520230272704 26/05/2023 tij bai 3314006WL004696 tij bai 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1978577404 Mrs. TEEJMATI DHANWAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-039-001/191
(NAVAGAON) 		3314006000NRG24260520230272706 26/05/2023 BHAIYA RAM 3314006WL004696 BHAIYA RAM 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1978577388 Mr. BHAIYARAM DHANVAR CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-039-001/278
(NAVAGAON) 		3314006000NRG24260520230272711 26/05/2023 brihaspati bai 3314006WL004696 brihaspati bai 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1978577408 Mrs. BRIHASPATI BAI DHANUVAR W/O FIRATRA CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-039-001/57
(NAVAGAON) 		3314006000NRG24260520230272712 26/05/2023 MANOHAR 3314006WL004696 MANOHAR 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1978577390 MANOHAR LAL DHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAUDA CH-14-006-039-001/57
(NAVAGAON) 		3314006000NRG24260520230272713 26/05/2023 SURAJ KUMARI 3314006WL004696 SURAJ KUMARI 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1978577398 Suruj Bai Dhanvar AIRTEL PAYMENTS BANK LIMITED(990288)
11 BALAUDA CH-14-006-039-001/60-A
(NAVAGAON) 		3314006000NRG24260520230272718 26/05/2023 DEV SINGH 3314006WL004696 DEV SINGH 00093 CRGB0000731 1326 1326 Processed 31/05/2023 1978577401 Mr. DEVSINGH DHANVAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-039-002/136-A
(NAVAGAON) 		3314006000NRG24260520230273305 26/05/2023 JANKI BAI 3314006WL004707 JANKI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978577406 Mrs. JANKI BAI KANVAR/RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-039-002/136-A
(NAVAGAON) 		3314006000NRG24260520230273304 26/05/2023 RAMRATAN 3314006WL004707 RAMRATAN 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978577405 Mr. RAM RATAN CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-039-002/71
(NAVAGAON) 		3314006000NRG24260520230273307 26/05/2023 CHAIN KUNWER 3314006WL004707 CHAIN KUNWER 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978577387 Mrs. CHAINKUNVAR KANVAR/MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-039-002/71
(NAVAGAON) 		3314006000NRG24260520230273308 26/05/2023 SHYAM BAI 3314006WL004707 SHYAM BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978577385 Ms. SHYAM BAI DO MANGAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16830 16830
16 BALAUDA CH-14-006-039-001/110
(NAVAGAON) 		3314006000NRG24260520230272697 26/05/2023 BISAHAIN BAI 3314006WL004696 BISAHAIN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978577397 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-039-001/155
(NAVAGAON) 		3314006000NRG24260520230272698 26/05/2023 CHAT BAI 3314006WL004696 CHAT BAI 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978577407 Chhat Bai AIRTEL PAYMENTS BANK LIMITED(990288)
18 BALAUDA CH-14-006-039-001/191
(NAVAGAON) 		3314006000NRG24260520230272705 26/05/2023 AKTI BAI 3314006WL004696 AKTI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978577389 Mrs. AKTIBAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-039-001/20-A
(NAVAGAON) 		3314006000NRG24260520230272707 26/05/2023 JETH BAI 3314006WL004696 JETH BAI 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978577396 Mrs. JET BAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-039-001/58
(NAVAGAON) 		3314006000NRG24260520230272717 26/05/2023 ashok kumar 3314006WL004696 ashok kumar 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978577400 Mr. ASHOK KUMAR DHANVAR CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-039-001/58
(NAVAGAON) 		3314006000NRG24260520230272716 26/05/2023 DEVKUNWAR 3314006WL004696 DEVKUNWAR 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978577399 Mrs. DEVKUNVAR DHANVAR CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-039-001/60-A
(NAVAGAON) 		3314006000NRG24260520230272719 26/05/2023 SAVITA KUMARI 3314006WL004696 SAVITA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978577384 Miss. SAVITA DHANWAR DO DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
23 BALAUDA CH-14-006-039-001/232
(NAVAGAON) 		3314006000NRG24260520230272710 26/05/2023 SANTOSHI BAI 3314006WL004696 SANTOSHI BAI 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978577395 MRS SANTOSHI DHANWAR STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-039-002/142
(NAVAGAON) 		3314006000NRG24260520230273306 26/05/2023 KIRTI BAI 3314006WL004707 KIRTI BAI 00415 SBIN0007100 1224 1224 Processed 31/05/2023 1978577392 MRS KIRTI BAI LOHAR STATE BANK OF INDIA(508548)
SubTotal 2550 2550
25 BALAUDA CH-14-006-039-001/57-A
(NAVAGAON) 		3314006000NRG24260520230272715 26/05/2023 POONAM DHANWAR 3314006WL004696 POONAM DHANWAR 00691 IPOS0000001 1326 1326 Rejected 31/05/2023 1978577394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 BALAUDA CH-14-006-039-001/57-A
(NAVAGAON) 		3314006000NRG24260520230272714 26/05/2023 RAKESH KUMAR 3314006WL004696 RAKESH KUMAR 00691 IPOS0000001 1326 1326 Processed 31/05/2023 1978577393 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260523APB_FTO_121740 Bank of India BKID0009465 CHAMPA 1326
2 BALAUDA CH3314006_260523APB_FTO_121740 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1326
3 BALAUDA CH3314006_260523APB_FTO_121740 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 16830
4 BALAUDA CH3314006_260523APB_FTO_121740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 9282
5 BALAUDA CH3314006_260523APB_FTO_121740 State Bank of India SBIN0007100 BALODA VB 2550
6 BALAUDA CH3314006_260523APB_FTO_121740 India Post Payments Bank IPOS0000001 CHAMPA 2652

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