Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:07:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_291223FTO_395918
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-14-006-031-001/99
(PONCH) 		3314006000NRG24291220230720097 29/12/2023 KHIKHARAM 3314006WL024914 KHIKHARAM 00093 CRGB0000715 540 540 Processed 13/03/2024 1737943037 KHIKHARAM ()
SubTotal 540 540
2 BALAUDA CH-14-006-041-001/288
(RAINPUR) 		3314006000NRG24291220230720397 29/12/2023 Bhavna 3314006WL024915 Bhavna 00415 SBIN0000395 221 221 Processed 13/03/2024 1737943038 MS BHAWNA MAHANT ()
SubTotal 221 221
Total 761 761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_291223FTO_395918 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 540
2 BALAUDA CH3314006_291223FTO_395918 State Bank of India SBIN0000395 JANJGIR 221

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