Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_280324APB_FTO_558692
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-14-006-028-002/503
(DEVARI) 		3314006000NRG24280320240990727 28/03/2024 DHANIRAM SAHU 3314006WL035786 DHANIRAM SAHU 00093 CRGB0000731 2856 2856 Processed 30/03/2024 IB24088824488 DHANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAUDA CH-14-006-028-002/503
(DEVARI) 		3314006000NRG24280320240990728 28/03/2024 DINESH KUMAR SAHU 3314006WL035786 DINESH KUMAR SAHU 00093 CRGB0000731 2856 2856 Processed 30/03/2024 IB24088824489 DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_280324APB_FTO_558692 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 5712

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