Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:38:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040523FTO_73767
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-14-006-041-002/120
(RAINPUR) 		3314006000NRG24040520230117155 04/05/2023 MANJU 3314006WL002101 MANJU 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436095 MANJU ()
2 BALAUDA CH-14-006-041-002/147
(RAINPUR) 		3314006000NRG24040520230117178 04/05/2023 Padma Bai 3314006WL002101 Padma Bai 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436096 Padma Bai ()
3 BALAUDA CH-14-006-041-002/147
(RAINPUR) 		3314006000NRG24040520230117177 04/05/2023 Shyam Sundar 3314006WL002101 Shyam Sundar 00093 CRGB0000731 884 884 Rejected 12/05/2023 1480436089 No Such Account
4 BALAUDA CH-14-006-041-002/147
(RAINPUR) 		3314006000NRG24040520230117174 04/05/2023 SWET KUWAR 3314006WL002101 SWET KUWAR 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436085 SWET KUWAR ()
5 BALAUDA CH-14-006-041-002/4-A
(RAINPUR) 		3314006000NRG24040520230117203 04/05/2023 BODHIRAM 3314006WL002101 BODHIRAM 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436086 BODHIRAM ()
6 BALAUDA CH-14-006-041-002/45
(RAINPUR) 		3314006000NRG24040520230117210 04/05/2023 HAR PRASAD 3314006WL002101 HAR PRASAD 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436094 HAR PRASAD ()
7 BALAUDA CH-14-006-041-002/65-A
(RAINPUR) 		3314006000NRG24040520230117225 04/05/2023 Nisha 3314006WL002101 Nisha 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436091 Nisha ()
8 BALAUDA CH-14-006-041-002/65-A
(RAINPUR) 		3314006000NRG24040520230117226 04/05/2023 Radhe 3314006WL002101 Radhe 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436090 Radhe ()
9 BALAUDA CH-14-006-041-002/76
(RAINPUR) 		3314006000NRG24040520230117237 04/05/2023 SHEELA BAI 3314006WL002101 SHEELA BAI 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436087 SHEELA BAI ()
10 BALAUDA CH-14-006-041-002/79
(RAINPUR) 		3314006000NRG24040520230117240 04/05/2023 Jagdeesh 3314006WL002101 Jagdeesh 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436092 Jagdeesh ()
11 BALAUDA CH-14-006-041-002/79
(RAINPUR) 		3314006000NRG24040520230117241 04/05/2023 Sarita kumari 3314006WL002101 Sarita kumari 00093 CRGB0000731 884 884 Processed 12/05/2023 1480436093 Sarita kumari ()
SubTotal 9724 9724
12 BALAUDA CH-14-006-041-002/162-A
(RAINPUR) 		3314006000NRG24040520230117189 04/05/2023 RAMBAI 3314006WL002101 RAMBAI 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480436088 RAMBAI ()
SubTotal 884 884
13 BALAUDA CH-14-006-041-002/100-A
(RAINPUR) 		3314006000NRG24040520230117143 04/05/2023 Kanshi ram 3314006WL002101 Kanshi ram 00152 HDFC0001653 884 884 Processed 12/05/2023 1480436097 Kanshi ram ()
SubTotal 884 884
14 BALAUDA CH-14-006-041-002/88-A
(RAINPUR) 		3314006000NRG24040520230117244 04/05/2023 devprasad 3314006WL002101 devprasad 00354 PUNB0317400 884 884 Processed 13/05/2023 1480436084 devprasad ()
SubTotal 884 884
15 BALAUDA CH-14-006-041-002/108-A
(RAINPUR) 		3314006000NRG24040520230117148 04/05/2023 Aasha 3314006WL002101 Aasha 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436116 Aasha ()
16 BALAUDA CH-14-006-041-002/108-A
(RAINPUR) 		3314006000NRG24040520230117149 04/05/2023 Amisha 3314006WL002101 Amisha 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436117 Amisha ()
17 BALAUDA CH-14-006-041-002/116-A
(RAINPUR) 		3314006000NRG24040520230117152 04/05/2023 Ravi dash 3314006WL002101 Ravi dash 00354 PUNB0731900 884 884 Rejected 12/05/2023 1480436111 No Such Account
18 BALAUDA CH-14-006-041-002/116-A
(RAINPUR) 		3314006000NRG24040520230117153 04/05/2023 Reshma 3314006WL002101 Reshma 00354 PUNB0731900 884 884 Rejected 12/05/2023 1480436099 No Such Account
19 BALAUDA CH-14-006-041-002/120
(RAINPUR) 		3314006000NRG24040520230117154 04/05/2023 MANGAL SINGH 3314006WL002101 MANGAL SINGH 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436132 MANGAL SINGH ()
20 BALAUDA CH-14-006-041-002/125
(RAINPUR) 		3314006000NRG24040520230117160 04/05/2023 SHIVA 3314006WL002101 SHIVA 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436101 SHIVA ()
21 BALAUDA CH-14-006-041-002/132
(RAINPUR) 		3314006000NRG24040520230117166 04/05/2023 MANASHA RAM GOND 3314006WL002101 MANASHA RAM GOND 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436100 MANASHA RAM GOND ()
22 BALAUDA CH-14-006-041-002/132
(RAINPUR) 		3314006000NRG24040520230117167 04/05/2023 SHAREETA BAI GOND 3314006WL002101 SHAREETA BAI GOND 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436124 SHAREETA BAI GOND ()
23 BALAUDA CH-14-006-041-002/147
(RAINPUR) 		3314006000NRG24040520230117176 04/05/2023 Dilkunwar 3314006WL002101 Dilkunwar 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436103 Dilkunwar ()
24 BALAUDA CH-14-006-041-002/147
(RAINPUR) 		3314006000NRG24040520230117175 04/05/2023 Mnesh kumar 3314006WL002101 Mnesh kumar 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436123 Mnesh kumar ()
25 BALAUDA CH-14-006-041-002/148-A
(RAINPUR) 		3314006000NRG24040520230117184 04/05/2023 ganesu 3314006WL002101 ganesu 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436115 ganesu ()
26 BALAUDA CH-14-006-041-002/151
(RAINPUR) 		3314006000NRG24040520230117187 04/05/2023 Geeta Bai 3314006WL002101 Geeta Bai 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436108 Geeta Bai ()
27 BALAUDA CH-14-006-041-002/23
(RAINPUR) 		3314006000NRG24040520230117195 04/05/2023 Gajanand prashad 3314006WL002101 Gajanand prashad 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436119 Gajanand prashad ()
28 BALAUDA CH-14-006-041-002/23
(RAINPUR) 		3314006000NRG24040520230117194 04/05/2023 Nisha kumari 3314006WL002101 Nisha kumari 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436118 Nisha kumari ()
29 BALAUDA CH-14-006-041-002/31
(RAINPUR) 		3314006000NRG24040520230117196 04/05/2023 Frojkumar 3314006WL002101 Frojkumar 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436127 Frojkumar ()
30 BALAUDA CH-14-006-041-002/36-A
(RAINPUR) 		3314006000NRG24040520230117199 04/05/2023 RAJENDRA 3314006WL002101 RAJENDRA 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436114 RAJENDRA ()
31 BALAUDA CH-14-006-041-002/36-A
(RAINPUR) 		3314006000NRG24040520230117200 04/05/2023 RAVI 3314006WL002101 RAVI 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436120 RAVI ()
32 BALAUDA CH-14-006-041-002/39
(RAINPUR) 		3314006000NRG24040520230117202 04/05/2023 manorma 3314006WL002101 manorma 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436107 manorma ()
33 BALAUDA CH-14-006-041-002/39
(RAINPUR) 		3314006000NRG24040520230117201 04/05/2023 rajkumar 3314006WL002101 rajkumar 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436106 rajkumar ()
34 BALAUDA CH-14-006-041-002/4-A
(RAINPUR) 		3314006000NRG24040520230117204 04/05/2023 DULAM BAI 3314006WL002101 DULAM BAI 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436105 DULAM BAI ()
35 BALAUDA CH-14-006-041-002/40
(RAINPUR) 		3314006000NRG24040520230117205 04/05/2023 SUMIT KUMAR 3314006WL002101 SUMIT KUMAR 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436121 SUMIT KUMAR ()
36 BALAUDA CH-14-006-041-002/40
(RAINPUR) 		3314006000NRG24040520230117206 04/05/2023 SURBHI 3314006WL002101 SURBHI 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436122 SURBHI ()
37 BALAUDA CH-14-006-041-002/43
(RAINPUR) 		3314006000NRG24040520230117209 04/05/2023 Nand kishor 3314006WL002101 Nand kishor 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436113 Nand kishor ()
38 BALAUDA CH-14-006-041-002/43
(RAINPUR) 		3314006000NRG24040520230117207 04/05/2023 Ramesh kumar Yadav 3314006WL002101 Ramesh kumar Yadav 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436102 Ramesh kumar Yadav ()
39 BALAUDA CH-14-006-041-002/43
(RAINPUR) 		3314006000NRG24040520230117208 04/05/2023 Sarita Yadav 3314006WL002101 Sarita Yadav 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436110 Sarita Yadav ()
40 BALAUDA CH-14-006-041-002/45
(RAINPUR) 		3314006000NRG24040520230117212 04/05/2023 Karan 3314006WL002101 Karan 00354 PUNB0731900 884 884 Rejected 12/05/2023 1480436112 No Such Account
41 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24040520230117222 04/05/2023 Anita 3314006WL002101 Anita 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436128 Anita ()
42 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24040520230117220 04/05/2023 Dileshvari 3314006WL002101 Dileshvari 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436129 Dileshvari ()
43 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24040520230117219 04/05/2023 shiva 3314006WL002101 shiva 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436130 shiva ()
44 BALAUDA CH-14-006-041-002/58
(RAINPUR) 		3314006000NRG24040520230117221 04/05/2023 Shivnath 3314006WL002101 Shivnath 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436109 Shivnath ()
45 BALAUDA CH-14-006-041-002/66
(RAINPUR) 		3314006000NRG24040520230117229 04/05/2023 MUKESH 3314006WL002101 MUKESH 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436131 MUKESH ()
46 BALAUDA CH-14-006-041-002/66
(RAINPUR) 		3314006000NRG24040520230117228 04/05/2023 RUSHA BAI 3314006WL002101 RUSHA BAI 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436125 RUSHA BAI ()
47 BALAUDA CH-14-006-041-002/68-A
(RAINPUR) 		3314006000NRG24040520230117230 04/05/2023 Gangotri 3314006WL002101 Gangotri 00354 PUNB0731900 884 884 Processed 13/05/2023 1480436104 Gangotri ()
SubTotal 29172 29172
48 BALAUDA CH-14-006-041-002/57
(RAINPUR) 		3314006000NRG24040520230117218 04/05/2023 Shwati 3314006WL002101 Shwati 00415 SBIN0007100 884 884 Processed 12/05/2023 1480436126 MISS SWATI KURRE ()
SubTotal 884 884
49 BALAUDA CH-14-006-041-002/73
(RAINPUR) 		3314006000NRG24040520230117233 04/05/2023 GYAN LAL 3314006WL002101 GYAN LAL 00691 IPOS0000001 884 884 Processed 12/05/2023 1480436098 GYAN LAL ()
SubTotal 884 884
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040523FTO_73767 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 9724
2 BALAUDA CH3314006_040523FTO_73767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 884
3 BALAUDA CH3314006_040523FTO_73767 HDFC Bank HDFC0001653 CHAMPA 884
4 BALAUDA CH3314006_040523FTO_73767 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 884
5 BALAUDA CH3314006_040523FTO_73767 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 29172
6 BALAUDA CH3314006_040523FTO_73767 State Bank of India SBIN0007100 BALODA VB 884
7 BALAUDA CH3314006_040523FTO_73767 India Post Payments Bank IPOS0000001 CHAMPA 884

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