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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150523FTO_95109
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-14-006-005-002/199
(MAHUDA BA.) 		3314006000NRG24150520230169765 15/05/2023 ASHOK 3314006WL0003089 ASHOK 00093 CRGB0000703 900 900 Processed 20/05/2023 1749667604 ASHOK ()
2 BALAUDA CH-14-006-005-002/199
(MAHUDA BA.) 		3314006000NRG24150520230169766 15/05/2023 ASHOK 3314006WL0003089 ASHOK 00093 CRGB0000703 900 900 Processed 20/05/2023 1749667605 ASHOK ()
3 BALAUDA CH-14-006-005-002/199
(MAHUDA BA.) 		3314006000NRG24150520230169767 15/05/2023 ASHOK 3314006WL0003089 ASHOK 00093 CRGB0000703 1080 1080 Processed 20/05/2023 1749667606 ASHOK ()
4 BALAUDA CH-14-006-005-002/268
(MAHUDA BA.) 		3314006000NRG24150520230169768 15/05/2023 BHOLA RAM 3314006WL0003089 BHOLA RAM 00093 CRGB0000703 900 900 Processed 20/05/2023 1749667607 BHOLA RAM ()
5 BALAUDA CH-14-006-005-002/268
(MAHUDA BA.) 		3314006000NRG24150520230169769 15/05/2023 BHOLA RAM 3314006WL0003089 BHOLA RAM 00093 CRGB0000703 900 900 Processed 20/05/2023 1749667608 BHOLA RAM ()
6 BALAUDA CH-14-006-005-002/50
(MAHUDA BA.) 		3314006000NRG24150520230169772 15/05/2023 KISHAN KUMAR 3314006WL0003089 KISHAN KUMAR 00093 CRGB0000703 720 720 Processed 20/05/2023 1749667610 KISHAN KUMAR ()
7 BALAUDA CH-14-006-005-002/50
(MAHUDA BA.) 		3314006000NRG24150520230169773 15/05/2023 KISHAN KUMAR 3314006WL0003089 KISHAN KUMAR 00093 CRGB0000703 180 180 Processed 20/05/2023 1749667609 KISHAN KUMAR ()
SubTotal 5580 5580
8 BALAUDA CH-14-006-005-002/128
(MAHUDA BA.) 		3314006000NRG24150520230169762 15/05/2023 KIRAN KUMARI 3314006WL0003089 KIRAN KUMARI 00354 PUNB0231900 720 720 Rejected 20/05/2023 1749667612 No Such Account
9 BALAUDA CH-14-006-005-002/128
(MAHUDA BA.) 		3314006000NRG24150520230169763 15/05/2023 KIRAN KUMARI 3314006WL0003089 KIRAN KUMARI 00354 PUNB0231900 360 360 Rejected 20/05/2023 1749667613 No Such Account
10 BALAUDA CH-14-006-005-002/128
(MAHUDA BA.) 		3314006000NRG24150520230169764 15/05/2023 KIRAN KUMARI 3314006WL0003089 KIRAN KUMARI 00354 PUNB0231900 900 900 Rejected 20/05/2023 1749667611 No Such Account
SubTotal 1980 1980
11 BALAUDA CH-14-006-005-002/324
(MAHUDA BA.) 		3314006000NRG24150520230169770 15/05/2023 SUNIL KUMAR MAHILANGE 3314006WL0003089 SUNIL KUMAR MAHILANGE 00468 UBIN0555479 900 900 Processed 20/05/2023 1749667614 SUNIL KUMAR MAHILANGE ()
12 BALAUDA CH-14-006-005-002/347-D
(MAHUDA BA.) 		3314006000NRG24150520230169771 15/05/2023 dipika ogre 3314006WL0003089 dipika ogre 00468 UBIN0555479 720 720 Processed 20/05/2023 1749667615 dipika ogre ()
SubTotal 1620 1620
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150523FTO_95109 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 5580
2 BALAUDA CH3314006_150523FTO_95109 Punjab National Bank PUNB0231900 KORBA 1980
3 BALAUDA CH3314006_150523FTO_95109 Union Bank of India UBIN0555479 CHAMPA 1620

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