Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250923APB_FTO_278282
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-14-006-009-001/308
(JARVE (BA)) 		3314006000NRG24250920230618259 25/09/2023 SHRI BAI 3314006WL015760 SHRI BAI 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262411 Mrs. SHRI BAI KENVAT W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-009-001/336
(JARVE (BA)) 		3314006000NRG24250920230618284 25/09/2023 MANGLI BAI 3314006WL015762 MANGLI BAI 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262379 Mrs. MANGALIBAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-009-001/681
(JARVE (BA)) 		3314006000NRG24250920230618263 25/09/2023 Ajay Kumar patle 3314006WL015760 Ajay Kumar patle 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262407 AJAY KUMAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-009-001/681
(JARVE (BA)) 		3314006000NRG24250920230618262 25/09/2023 Manth ram Patale 3314006WL015760 Manth ram Patale 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262401 MANTH RAM PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAUDA CH-14-006-009-001/683
(JARVE (BA)) 		3314006000NRG24250920230618264 25/09/2023 Ganesh Dewangan 3314006WL015760 Ganesh Dewangan 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262397 GANESH DEWANGAN BANK OF BARODA(606985)
6 BALAUDA CH-14-006-009-001/683
(JARVE (BA)) 		3314006000NRG24250920230618265 25/09/2023 Seema Bai Dewa 3314006WL015760 Seema Bai Dewa 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262400 GANESH DEWANGAN BANK OF BARODA(606985)
7 BALAUDA CH-14-006-031-001/129
(PONCH) 		3314006000NRG24250920230618288 25/09/2023 SAROJ 3314006WL015764 SAROJ 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262380 SAROJ BAI BANK OF BARODA(606985)
8 BALAUDA CH-14-006-031-001/150
(PONCH) 		3314006000NRG24250920230618333 25/09/2023 SAMELAL 3314006WL015768 SAMELAL 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262381 Mr. SAMELAL S/O PANCHRAM MILAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BALAUDA CH-14-006-031-001/177
(PONCH) 		3314006000NRG24250920230618327 25/09/2023 TULSI 3314006WL015767 TULSI 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262412 Mrs. TULASI BAI W/O RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-031-001/184
(PONCH) 		3314006000NRG24250920230618315 25/09/2023 RAMAYAN BAI 3314006WL015766 RAMAYAN BAI 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262416 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-031-001/203
(PONCH) 		3314006000NRG24250920230618290 25/09/2023 ARUN 3314006WL015764 ARUN 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262405 Mr. ARUN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-031-001/227
(PONCH) 		3314006000NRG24250920230618292 25/09/2023 CHANDRIKA 3314006WL015764 CHANDRIKA 00093 CRGB0000715 3000 3000 Processed 03/10/2023 6029262403 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-031-001/227
(PONCH) 		3314006000NRG24250920230618291 25/09/2023 SUNDAR 3314006WL015764 SUNDAR 00093 CRGB0000715 3000 3000 Processed 03/10/2023 6029262410 Mr. SUNDAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-031-001/254-A
(PONCH) 		3314006000NRG24250920230618334 25/09/2023 BASSANTI BAI 3314006WL015768 BASSANTI BAI 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262406 BASANTI BAI KENWAT HDFC BANK LTD(607152)
15 BALAUDA CH-14-006-031-001/313
(PONCH) 		3314006000NRG24250920230618337 25/09/2023 PARVATI 3314006WL015768 PARVATI 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262420 Mrs. PARVATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-031-001/314
(PONCH) 		3314006000NRG24250920230618293 25/09/2023 BHUWNESHWER 3314006WL015764 BHUWNESHWER 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262409 Mr. BHUNESHWARPRASAD MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-031-001/314
(PONCH) 		3314006000NRG24250920230618294 25/09/2023 SANGEETA 3314006WL015764 SANGEETA 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262413 Mrs. SANGITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-031-001/329
(PONCH) 		3314006000NRG24250920230618328 25/09/2023 BINDU BAI 3314006WL015767 BINDU BAI 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262417 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-031-001/385
(PONCH) 		3314006000NRG24250920230618331 25/09/2023 DHARMIN BAI 3314006WL015767 DHARMIN BAI 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262415 Mrs. DHARAMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-031-001/415
(PONCH) 		3314006000NRG24250920230618322 25/09/2023 sunita 3314006WL015766 sunita 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262418 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAUDA CH-14-006-031-001/419-A
(PONCH) 		3314006000NRG24250920230618332 25/09/2023 KANHAYA LAL 3314006WL015767 KANHAYA LAL 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262398 Mr. KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-031-001/98
(PONCH) 		3314006000NRG24250920230618296 25/09/2023 BHASBAI 3314006WL015764 BHASBAI 00093 CRGB0000715 2600 2600 Processed 03/10/2023 6029262402 Mrs. BHAS BAI CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-034-001/100
(AURAIKHURD) 		3314006000NRG24250920230618254 25/09/2023 SAVITRI BAI 3314006WL015759 SAVITRI BAI 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262378 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-034-001/44
(AURAIKHURD) 		3314006000NRG24250920230618255 25/09/2023 OMPRAKASH 3314006WL015759 OMPRAKASH 00093 CRGB0000715 2400 2400 Processed 03/10/2023 6029262408 Mr. OM PRAKASH MATHUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60800 60800
25 BALAUDA CH-14-006-031-001/158
(PONCH) 		3314006000NRG24250920230618325 25/09/2023 SHASTRI BAI 3314006WL015767 SHASTRI BAI 00093 CRGB0000731 1800 1800 Processed 03/10/2023 6029262414 Mrs. SAME BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-031-001/396
(PONCH) 		3314006000NRG24250920230618295 25/09/2023 ANAND RAM 3314006WL015764 ANAND RAM 00093 CRGB0000731 2600 2600 Processed 03/10/2023 6029262399 ANAND RAM ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAUDA CH-14-006-031-001/5
(PONCH) 		3314006000NRG24250920230618323 25/09/2023 RAMGOPAL 3314006WL015766 RAMGOPAL 00093 CRGB0000731 1000 1000 Processed 03/10/2023 6029262419 Mr. RAM GOPAL CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-031-001/56-A
(PONCH) 		3314006000NRG24250920230618324 25/09/2023 RAM LAL 3314006WL015766 RAM LAL 00093 CRGB0000731 2400 2400 Processed 03/10/2023 6029262404 Mr. RAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7800 7800
29 BALAUDA CH-14-006-004-001/133
(NAVAPARA BA.) 		3314006000NRG24250920230618285 25/09/2023 PUNAU RAM 3314006WL015763 PUNAU RAM 00354 PUNB0215100 2400 2400 Processed 03/10/2023 6029262384 PUNAURAM PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-004-001/133
(NAVAPARA BA.) 		3314006000NRG24250920230618286 25/09/2023 SAVITRI 3314006WL015763 SAVITRI 00354 PUNB0215100 2400 2400 Processed 03/10/2023 6029262383 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-004-001/161
(NAVAPARA BA.) 		3314006000NRG24250920230618340 25/09/2023 MALTI 3314006WL015769 MALTI 00354 PUNB0215100 2400 2400 Processed 03/10/2023 6029262393 MALTI BAI PATEL PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-004-001/161
(NAVAPARA BA.) 		3314006000NRG24250920230618339 25/09/2023 PRAMOD 3314006WL015769 PRAMOD 00354 PUNB0215100 2400 2400 Processed 03/10/2023 6029262392 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-004-001/242
(NAVAPARA BA.) 		3314006000NRG24250920230618287 25/09/2023 SEVATI 3314006WL015763 SEVATI 00354 PUNB0215100 2400 2400 Processed 03/10/2023 6029262382 SEVTI BAI / GANPAT PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 12000 12000
34 BALAUDA CH-14-006-009-001/194
(JARVE (BA)) 		3314006000NRG24250920230618257 25/09/2023 Chitra kurrey 3314006WL015760 Chitra kurrey 00415 SBIN0007100 2400 2400 Processed 03/10/2023 6029262385 CHITRA KURREY IDBI BANK(607095)
35 BALAUDA CH-14-006-009-001/194
(JARVE (BA)) 		3314006000NRG24250920230618256 25/09/2023 Ramesh Kumar kurre 3314006WL015760 Ramesh Kumar kurre 00415 SBIN0007100 2400 2400 Processed 03/10/2023 6029262386 Mr. RAMESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-009-001/229
(JARVE (BA)) 		3314006000NRG24250920230618258 25/09/2023 MAHESHWAR 3314006WL015760 MAHESHWAR 00415 SBIN0007100 2400 2400 Processed 03/10/2023 6029262396 MR MAHESHWAR KURRE STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-009-001/677
(JARVE (BA)) 		3314006000NRG24250920230618261 25/09/2023 Aayushi 3314006WL015760 Aayushi 00415 SBIN0007100 2400 2400 Processed 03/10/2023 6029262388 Miss. AAYUSHI AAYUSHI CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-009-001/677
(JARVE (BA)) 		3314006000NRG24250920230618260 25/09/2023 Rajesh Swarnkar 3314006WL015760 Rajesh Swarnkar 00415 SBIN0007100 2400 2400 Processed 03/10/2023 6029262387 RAJESH KUMAR SWARNKAR S/O TARACHAND SWA CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-031-001/129
(PONCH) 		3314006000NRG24250920230618289 25/09/2023 RAHUL KUMAR ANANT 3314006WL015764 RAHUL KUMAR ANANT 00415 SBIN0007100 2600 2600 Processed 03/10/2023 6029262391 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-031-001/177
(PONCH) 		3314006000NRG24250920230618326 25/09/2023 RAMKUMAR 3314006WL015767 RAMKUMAR 00415 SBIN0007100 2600 2600 Processed 03/10/2023 6029262395 RAM KUMAR PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-031-001/301
(PONCH) 		3314006000NRG24250920230618336 25/09/2023 VISHNU PRASAD 3314006WL015768 VISHNU PRASAD 00415 SBIN0007100 2400 2400 Processed 03/10/2023 6029262389 MR VISHNU PRASAD KHUNTE STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-031-001/361-A
(PONCH) 		3314006000NRG24250920230618329 25/09/2023 baldau prasad 3314006WL015767 baldau prasad 00415 SBIN0007100 2600 2600 Processed 03/10/2023 6029262390 BALDAU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALAUDA CH-14-006-031-001/385
(PONCH) 		3314006000NRG24250920230618330 25/09/2023 RAM LAL YADAV 3314006WL015767 RAM LAL YADAV 00415 SBIN0007100 2600 2600 Processed 03/10/2023 6029262394 MR RAM LAL YUADAV STATE BANK OF INDIA(508548)
SubTotal 24800 24800
Total 105400 105400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250923APB_FTO_278282 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 60800
2 BALAUDA CH3314006_250923APB_FTO_278282 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 7800
3 BALAUDA CH3314006_250923APB_FTO_278282 Punjab National Bank PUNB0215100 BUDGAHAN 12000
4 BALAUDA CH3314006_250923APB_FTO_278282 State Bank of India SBIN0007100 BALODA VB 24800

Download In Excel