Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:39 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623APB_FTO_133321
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-14-006-048-001/40-B
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317942 01/06/2023 JYOTI RATHORE 3314006WL005338 JYOTI RATHORE 00078 CNRB0004306 816 816 Processed 14/07/2023 3434074316 JYOTI RATHORE CANARA BANK(508532)
2 BALAUDA CH-14-006-048-001/401
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317944 01/06/2023 MANIRAM 3314006WL005338 MANIRAM 00078 CNRB0004306 612 612 Processed 14/07/2023 3434074281 MANI RAM PATEL S/O KHUBU RAM PATEL BANK OF BARODA(606985)
SubTotal 1428 1428
3 BALAUDA CH-14-006-048-001/377
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317936 01/06/2023 CHAMELI BAI 3314006WL005338 CHAMELI BAI 00354 PUNB0189610 816 816 Processed 14/07/2023 3434074322 MRS CHMELI SAHU STATE BANK OF INDIA(508548)
SubTotal 816 816
4 BALAUDA CH-14-006-048-001/569
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317961 01/06/2023 KAVERI BAI 3314006WL005338 KAVERI BAI 00354 PUNB0224110 1020 1020 Processed 14/07/2023 3434074288 MRS KAVERI MARAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 BALAUDA CH-14-006-048-001/40-B
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317943 01/06/2023 SAROJ RATHOR 3314006WL005338 SAROJ RATHOR 00354 PUNB0731900 816 816 Processed 14/07/2023 3434074287 SAROJ KUMAR CANARA BANK(508532)
SubTotal 816 816
6 BALAUDA CH-14-006-048-001/177-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317917 01/06/2023 ANITA 3314006WL005338 ANITA 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074317 MRS ANITA PARDHAN STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-048-001/179
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317918 01/06/2023 YASODA BAI 3314006WL005338 YASODA BAI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074283 MRS DASODA BAI SAHU STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-048-001/18-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317919 01/06/2023 RATAN BAI 3314006WL005338 RATAN BAI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074320 MRS RATAN BAI STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-048-001/183
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317921 01/06/2023 CHAIT RAM 3314006WL005338 CHAIT RAM 00415 SBIN0004572 612 612 Processed 14/07/2023 3434074324 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-048-001/183
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317920 01/06/2023 KANTI BAI 3314006WL005338 KANTI BAI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074321 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-048-001/187-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317922 01/06/2023 DEVAKI 3314006WL005338 DEVAKI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074277 MRS DEVKI BAI STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-048-001/192
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317924 01/06/2023 KAMLA BAI 3314006WL005338 KAMLA BAI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074298 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-048-001/192
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317923 01/06/2023 SHIVNATH 3314006WL005338 SHIVNATH 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074318 Mr. SHIVNATH RAM' JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BALAUDA CH-14-006-048-001/194
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317925 01/06/2023 SABITA 3314006WL005338 SABITA 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074312 MRS SAVITA MARAR STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-048-001/196
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317926 01/06/2023 JAWA BAI 3314006WL005338 JAWA BAI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074323 MRS JAVA BAI STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-048-001/336-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317927 01/06/2023 DINDYAL 3314006WL005338 DINDYAL 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074280 MR DINDAYAL KASHYAP STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-048-001/336-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317928 01/06/2023 DURPATI 3314006WL005338 DURPATI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074304 MRS DURPATI BAI KASHYAP STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-048-001/343-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317929 01/06/2023 SADHMATI 3314006WL005338 SADHMATI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074292 MRS SADHMATI SAHU STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-048-001/344-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317931 01/06/2023 pinki 3314006WL005338 pinki 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074296 MRS PINKIBAI YADAV STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-048-001/344-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317930 01/06/2023 ramdhan 3314006WL005338 ramdhan 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074295 MR RAMDHAN YADAV STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-048-001/374
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317932 01/06/2023 DACTOR 3314006WL005338 DACTOR 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074290 MR DOCTOR PRASAD SAHU STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-048-001/376
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317935 01/06/2023 LAXMINAKRAN 3314006WL005338 LAXMINAKRAN 00415 SBIN0004572 408 408 Processed 14/07/2023 3434074314 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-048-001/376
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317934 01/06/2023 SUNITA 3314006WL005338 SUNITA 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074305 SUNITA ICICI BANK LTD(508534)
24 BALAUDA CH-14-006-048-001/391
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317937 01/06/2023 BHAGWATI 3314006WL005338 BHAGWATI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074294 BHAGVATI MARAR HDFC BANK LTD(607152)
25 BALAUDA CH-14-006-048-001/391
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317938 01/06/2023 RAJ KUMAR 3314006WL005338 RAJ KUMAR 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074307 MR RAJ KUMAR MARAR STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-048-001/392
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317939 01/06/2023 BIMLA 3314006WL005338 BIMLA 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074300 MRS BIMLA BAI STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-048-001/395
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317940 01/06/2023 RAM DHAN 3314006WL005338 RAM DHAN 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074306 MR RAMDHAN KEWAT STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-048-001/395
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317941 01/06/2023 RUKHMANI 3314006WL005338 RUKHMANI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074279 MRS RUKHAMANI KAWAT STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-048-001/401
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317945 01/06/2023 ANITA 3314006WL005338 ANITA 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074297 MRS ANITA PATEL STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-048-001/428
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317946 01/06/2023 RAM KUMARI 3314006WL005338 RAM KUMARI 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074319 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-048-001/439
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317947 01/06/2023 BINDA BAI 3314006WL005338 BINDA BAI 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074313 MRS BINDA YADAV STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-048-001/441
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317948 01/06/2023 KOUSHILYA 3314006WL005338 KOUSHILYA 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074293 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-048-001/445
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317949 01/06/2023 CHITRALEKHA 3314006WL005338 CHITRALEKHA 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074311 MRS CHITRALEKHA SAHU STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-048-001/449
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317951 01/06/2023 GULAPI 3314006WL005338 GULAPI 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074278 MRS GULAPI KURRE STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-048-001/449
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317950 01/06/2023 RAMNATH 3314006WL005338 RAMNATH 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074291 MR RAMNATH KURRE STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-048-001/450
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317952 01/06/2023 SAVITRI 3314006WL005338 SAVITRI 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074284 MRS SAVITRI BAI RATHORE STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-048-001/452
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317953 01/06/2023 URMILA BAI 3314006WL005338 URMILA BAI 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074303 MRS URMILA BAI BARETH STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-048-001/453
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317954 01/06/2023 LALITA 3314006WL005338 LALITA 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074302 LALITA BARETH RATNAKAR BANK(607393)
39 BALAUDA CH-14-006-048-001/46
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317955 01/06/2023 LAXMIN BAI 3314006WL005338 LAXMIN BAI 00415 SBIN0004572 1224 1224 Processed 14/07/2023 3434074301 MRS LAXMIN PATEL STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-048-001/460
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317956 01/06/2023 DEVENDRA DAS 3314006WL005338 DEVENDRA DAS 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434074289 DEVENDRA DAS VAISHNAV S/O SHYAM DAS VAIS BANK OF BARODA(606985)
41 BALAUDA CH-14-006-048-001/460
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317957 01/06/2023 SANTOSHI 3314006WL005338 SANTOSHI 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434074282 MRS SANTOSHI VAISHNOV STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-048-001/474-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317958 01/06/2023 GOURI BAI 3314006WL005338 GOURI BAI 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434074310 MRS GAURI BAI BARETH STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-048-001/488-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317959 01/06/2023 JAGDISH 3314006WL005338 JAGDISH 00415 SBIN0004572 612 612 Processed 14/07/2023 3434074308 MR JAGDISH PRASAD YADAV STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-048-001/488-A
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317960 01/06/2023 MANGALI BAI 3314006WL005338 MANGALI BAI 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434074309 MRS MANGALI YADAV STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-048-001/57
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317963 01/06/2023 GURUWARI BAI 3314006WL005338 GURUWARI BAI 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434074299 Guruvari Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
46 BALAUDA CH-14-006-048-001/57
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317962 01/06/2023 RADHE SHYAM 3314006WL005338 RADHE SHYAM 00415 SBIN0004572 1020 1020 Rejected 14/07/2023 3434074315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BALAUDA CH-14-006-048-001/58
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317964 01/06/2023 PARVATI 3314006WL005338 PARVATI 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434074285 MRS PAARVATI SAHU STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-048-001/637
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317969 01/06/2023 SHANTI BAI 3314006WL005338 SHANTI BAI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434074286 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 39780 39780
Total 43860 43860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623APB_FTO_133321 Canara Bank CNRB0004306 Champa 1428
2 BALAUDA CH3314006_010623APB_FTO_133321 Punjab National Bank PUNB0189610 Janjgir 816
3 BALAUDA CH3314006_010623APB_FTO_133321 Punjab National Bank PUNB0224110 Birgahani 1020
4 BALAUDA CH3314006_010623APB_FTO_133321 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 816
5 BALAUDA CH3314006_010623APB_FTO_133321 State Bank of India SBIN0004572 CHAMPA 39780

Download In Excel