Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010324APB_FTO_505886
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-14-006-049-001/66
(UDEBAND) 		3314006000NRG24010320240908325 01/03/2024 SAME LAL 3314006WL031999 SAME LAL 00354 PUNB0208100 663 663 Processed 02/03/2024 IB24061843170 SAME LAL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 BALAUDA CH-14-006-049-001/6
(UDEBAND) 		3314006000NRG24010320240908323 01/03/2024 SUSHILA 3314006WL031999 SUSHILA 00415 SBIN0004572 442 442 Processed 02/03/2024 IB24061843169 SUSHILA STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-049-001/66
(UDEBAND) 		3314006000NRG24010320240908324 01/03/2024 SAMARIN BAI 3314006WL031999 SAMARIN BAI 00415 SBIN0004572 663 663 Processed 02/03/2024 IB24061843171 SAMARIN BAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010324APB_FTO_505886 Punjab National Bank PUNB0208100 GAUD 663
2 BALAUDA CH3314006_010324APB_FTO_505886 State Bank of India SBIN0004572 CHAMPA 1105

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