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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140823APB_FTO_237984
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-14-006-023-001/204
(KARMA) 		3314006000NRG24130820230579202 14/08/2023 SUNITA 3314006WL012078 SUNITA 00093 CRGB0000719 442 442 Processed 02/09/2023 5080392505 Mrs. SUNITA BAI W/O INDDESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-024-001/327
(GATAWA) 		3314006000NRG24130820230579204 14/08/2023 KACHRA BAI 3314006WL012078 KACHRA BAI 00093 CRGB0000719 884 884 Processed 02/09/2023 5080392504 Mrs. KACHRA BAI BINJGWAR/ ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-024-001/70
(GATAWA) 		3314006000NRG24130820230579206 14/08/2023 FAGNI BAI 3314006WL012078 FAGNI BAI 00093 CRGB0000719 884 884 Processed 02/09/2023 5080392508 Mrs. FAGNI W/O ANTRAM BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 BALAUDA CH-14-006-024-001/327
(GATAWA) 		3314006000NRG24130820230579203 14/08/2023 ISHWAR PRASAD 3314006WL012078 ISHWAR PRASAD 00415 SBIN0000395 884 884 Processed 02/09/2023 5080392506 SHRI MR ISHWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
5 BALAUDA CH-14-006-023-001/161
(KARMA) 		3314006000NRG24130820230579201 14/08/2023 TUL BAI 3314006WL012078 TUL BAI 00415 SBIN0007100 221 221 Processed 02/09/2023 5080392507 MRS TUL BAI STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140823APB_FTO_237984 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2210
2 BALAUDA CH3314006_140823APB_FTO_237984 State Bank of India SBIN0000395 JANJGIR 884
3 BALAUDA CH3314006_140823APB_FTO_237984 State Bank of India SBIN0007100 BALODA VB 221

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