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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_280623FTO_198616
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-14-006-055-001/778-A
(KOSMANDA) 		3314006000NRG24280620230541523 28/06/2023 SONI BAI 3314006WL009781 SONI BAI 00048 BKID0009466 663 663 Processed 17/07/2023 3499788160 SONI BAI ()
2 BALAUDA CH-14-006-055-001/782-A
(KOSMANDA) 		3314006000NRG24280620230541524 28/06/2023 JAMUNA BAI 3314006WL009781 JAMUNA BAI 00048 BKID0009466 663 663 Processed 17/07/2023 3499788161 JAMUNA BAI ()
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_280623FTO_198616 Bank of India BKID0009466 KOSMANDA 1326

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