Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_170423APB_FTO_32198
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-14-006-040-001/327
(NAVGAVA) 		3314006000NRG24170420230012450 17/04/2023 kumari 3314006WL000293 kumari 00045 BARB0JANGIR 1105 1105 Processed 11/05/2023 1438691875 KUMARI PATEL ICICI BANK LTD(508534)
2 BALAUDA CH-14-006-040-001/327
(NAVGAVA) 		3314006000NRG24170420230012449 17/04/2023 santosh 3314006WL000293 santosh 00045 BARB0JANGIR 1105 1105 Processed 11/05/2023 1438691874 SANTOSH PATEL ICICI BANK LTD(508534)
SubTotal 2210 2210
3 BALAUDA CH-14-006-040-001/110-A
(NAVGAVA) 		3314006000NRG24170420230012434 17/04/2023 GHANSHI RAM 3314006WL000293 GHANSHI RAM 00093 CRGB0000715 1105 1105 Processed 12/05/2023 1438691887 Mr. GHASI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-040-001/127
(NAVGAVA) 		3314006000NRG24170420230012437 17/04/2023 PARMILA BAI 3314006WL000293 PARMILA BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438691880 MR PRAMILA BAI STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-040-001/127
(NAVGAVA) 		3314006000NRG24170420230012436 17/04/2023 SANT KUMAR 3314006WL000293 SANT KUMAR 00093 CRGB0000715 1105 1105 Processed 12/05/2023 1438691881 Mr. SANTKUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-040-001/168
(NAVGAVA) 		3314006000NRG24170420230012439 17/04/2023 CHURAMAN 3314006WL000293 CHURAMAN 00093 CRGB0000715 1105 1105 Processed 12/05/2023 1438691878 Mr. CHURAVAN DAS MANIKPURI S/O KRIPA RAM CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-040-001/168
(NAVGAVA) 		3314006000NRG24170420230012440 17/04/2023 URMILA BAI 3314006WL000293 URMILA BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438691884 URMILA BAI ICICI BANK LTD(508534)
8 BALAUDA CH-14-006-040-001/178-A
(NAVGAVA) 		3314006000NRG24170420230012442 17/04/2023 MEM BAI 3314006WL000293 MEM BAI 00093 CRGB0000715 1105 1105 Processed 12/05/2023 1438691888 Mrs. MEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-040-001/210-B
(NAVGAVA) 		3314006000NRG24170420230012446 17/04/2023 MAHENDRA KUMAR SAHU 3314006WL000293 MAHENDRA KUMAR SAHU 00093 CRGB0000715 1105 1105 Processed 12/05/2023 1438691885 Mr. MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-040-001/238
(NAVGAVA) 		3314006000NRG24170420230012448 17/04/2023 HARISH CHAND 3314006WL000293 HARISH CHAND 00093 CRGB0000715 1105 1105 Processed 12/05/2023 1438691883 Mr. HARISHCHANDRA HARISHCHANDRA CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-040-001/38
(NAVGAVA) 		3314006000NRG24170420230012453 17/04/2023 BAHURA BAI 3314006WL000293 BAHURA BAI 00093 CRGB0000715 1105 1105 Processed 12/05/2023 1438691879 Mrs. BAHURA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-040-001/38
(NAVGAVA) 		3314006000NRG24170420230012452 17/04/2023 MOHIT RAM 3314006WL000293 MOHIT RAM 00093 CRGB0000715 1105 1105 Processed 12/05/2023 1438691886 Mr. MOHIT RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
13 BALAUDA CH-14-006-018-001/624
(KHISORA) 		3314006000NRG24170420230012430 17/04/2023 SALNI DEVI 3314006WL000293 SALNI DEVI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1438691882 Mrs. SALINI DEVI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
14 BALAUDA CH-14-006-018-001/67
(KHISORA) 		3314006000NRG24170420230012432 17/04/2023 BUDHWARA 3314006WL000293 BUDHWARA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438691866 BUDHVARA BAI BANK OF BARODA(606985)
15 BALAUDA CH-14-006-018-001/84
(KHISORA) 		3314006000NRG24170420230012433 17/04/2023 JAM BAI 3314006WL000293 JAM BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438691867 MRS JAM BAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 BALAUDA CH-14-006-018-001/624
(KHISORA) 		3314006000NRG24170420230012429 17/04/2023 MAHARAJ SINGH 3314006WL000293 MAHARAJ SINGH 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1438691869 Mr. MAHARAJ SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-018-001/642
(KHISORA) 		3314006000NRG24170420230012431 17/04/2023 MADHU 3314006WL000293 MADHU 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438691876 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-040-001/127
(NAVGAVA) 		3314006000NRG24170420230012438 17/04/2023 MANISHA 3314006WL000293 MANISHA 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438691873 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-040-001/178-C
(NAVGAVA) 		3314006000NRG24170420230012443 17/04/2023 RAJESHWAR 3314006WL000293 RAJESHWAR 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1438691868 Mr. RAJESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-040-001/193-B
(NAVGAVA) 		3314006000NRG24170420230012445 17/04/2023 ASHA BAI 3314006WL000293 ASHA BAI 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438691871 AASHA BAI W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-040-001/193-B
(NAVGAVA) 		3314006000NRG24170420230012444 17/04/2023 PYARELAL 3314006WL000293 PYARELAL 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438691870 PAYARE LAL ICICI BANK LTD(508534)
22 BALAUDA CH-14-006-040-001/212
(NAVGAVA) 		3314006000NRG24170420230012447 17/04/2023 SHYAM BAI 3314006WL000293 SHYAM BAI 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438691877 MRS SHYAM BAI SAHU STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-040-001/332
(NAVGAVA) 		3314006000NRG24170420230012451 17/04/2023 KAUSHL 3314006WL000293 KAUSHL 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438691872 MR KAUSHAL PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_170423APB_FTO_32198 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 2210
2 BALAUDA CH3314006_170423APB_FTO_32198 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 11050
3 BALAUDA CH3314006_170423APB_FTO_32198 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 1105
4 BALAUDA CH3314006_170423APB_FTO_32198 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
5 BALAUDA CH3314006_170423APB_FTO_32198 State Bank of India SBIN0007100 BALODA VB 8840

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