Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010523APB_FTO_63003
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-14-006-014-001/253
(HARDIVISHAL) 		3314006000NRG24010520230086818 01/05/2023 ANITA BAI 3314006WL001612 ANITA BAI 00093 CRGB0000703 2325 2325 Processed 12/05/2023 1445206818 Mrs. ANITA BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-014-001/463-A
(HARDIVISHAL) 		3314006000NRG24010520230086824 01/05/2023 NANDANI BAI 3314006WL001612 NANDANI BAI 00093 CRGB0000703 2325 2325 Processed 12/05/2023 1445206819 Mrs. Nandani Banarjee CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4650 4650
3 BALAUDA CH-14-006-014-001/463-A
(HARDIVISHAL) 		3314006000NRG24010520230086823 01/05/2023 SURAJ KUMAR 3314006WL001612 SURAJ KUMAR 00415 SBIN0007100 2325 2325 Processed 11/05/2023 1445206817 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2325 2325
Total 6975 6975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010523APB_FTO_63003 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 4650
2 BALAUDA CH3314006_010523APB_FTO_63003 State Bank of India SBIN0007100 BALODA VB 2325

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