Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:44:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_280423FTO_58984
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-14-006-006-002/348
(BIRGAHANI BA.) 		3314006000NRG24280420230078158 28/04/2023 TUL SINGH 3314006WL001460 TUL SINGH 00354 PUNB0207100 400 400 Rejected 11/05/2023 1439707934 No Such Account
SubTotal 400 400
2 BALAUDA CH-14-006-006-002/286
(BIRGAHANI BA.) 		3314006000NRG24280420230078129 28/04/2023 Manoj Kumar 3314006WL001460 Manoj Kumar 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1439707935 MR MANOJ KUMAR ()
SubTotal 1000 1000
3 BALAUDA CH-14-006-006-002/301
(BIRGAHANI BA.) 		3314006000NRG24280420230078139 28/04/2023 BRIJ LAL 3314006WL001460 BRIJ LAL 00415 SBIN0010349 1000 1000 Processed 11/05/2023 1439707936 MR BRIJ LAL ()
SubTotal 1000 1000
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_280423FTO_58984 Punjab National Bank PUNB0207100 CHAPORA 400
2 BALAUDA CH3314006_280423FTO_58984 State Bank of India SBIN0007100 BALODA VB 1000
3 BALAUDA CH3314006_280423FTO_58984 State Bank of India SBIN0010349 DIPKA 1000

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