Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310523FTO_130917
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-14-006-054-001/12
(BALPUR) 		3314006000NRG24310520230305008 31/05/2023 DIPA KENVAT 3314006WL005178 DIPA KENVAT 00045 BARB0CHAJAN 1105 1105 Processed 03/06/2023 2081115902 DIPA KENVAT ()
SubTotal 1105 1105
2 BALAUDA CH-14-006-054-001/238-A
(BALPUR) 		3314006000NRG24310520230305100 31/05/2023 BAHARTEEN 3314006WL005178 BAHARTEEN 00048 BKID0009466 1547 1547 Processed 03/06/2023 2081115904 BAHARTEEN ()
3 BALAUDA CH-14-006-054-001/379
(BALPUR) 		3314006000NRG24310520230305162 31/05/2023 VRINDA BAI 3314006WL005178 VRINDA BAI 00048 BKID0009466 1547 1547 Processed 03/06/2023 2081115903 VRINDA BAI ()
4 BALAUDA CH-14-006-054-001/380
(BALPUR) 		3314006000NRG24310520230305167 31/05/2023 GANGOTRI BAI 3314006WL005178 GANGOTRI BAI 00048 BKID0009466 1547 1547 Processed 03/06/2023 2081115905 GANGOTRI BAI ()
SubTotal 4641 4641
5 BALAUDA CH-14-006-054-001/42-B
(BALPUR) 		3314006000NRG24310520230305174 31/05/2023 KANCHAN 3314006WL005178 KANCHAN 00089 CBIN0281368 1547 1547 Processed 03/06/2023 2081115906 KANCHAN ()
SubTotal 1547 1547
6 BALAUDA CH-14-006-054-001/171
(BALPUR) 		3314006000NRG24310520230305050 31/05/2023 NIRMALA SIDAR 3314006WL005178 NIRMALA SIDAR 00093 CRGB0000707 1105 1105 Processed 03/06/2023 2081115913 NIRMALA SIDAR ()
7 BALAUDA CH-14-006-054-001/180
(BALPUR) 		3314006000NRG24310520230305061 31/05/2023 SONU KUMAR YADAV 3314006WL005178 SONU KUMAR YADAV 00093 CRGB0000707 884 884 Processed 03/06/2023 2081115912 SONU KUMAR YADAV ()
8 BALAUDA CH-14-006-054-001/205-A
(BALPUR) 		3314006000NRG24310520230305085 31/05/2023 Ramumari 3314006WL005178 Ramumari 00093 CRGB0000707 1547 1547 Processed 03/06/2023 2081115914 Ramumari ()
9 BALAUDA CH-14-006-054-001/218-A
(BALPUR) 		3314006000NRG24310520230305091 31/05/2023 RAM KUNVAR KENWAT 3314006WL005178 RAM KUNVAR KENWAT 00093 CRGB0000707 1326 1326 Processed 03/06/2023 2081115911 RAM KUNVAR KENWAT ()
10 BALAUDA CH-14-006-054-001/316
(BALPUR) 		3314006000NRG24310520230305139 31/05/2023 Swati kumar anant 3314006WL005178 Swati kumar anant 00093 CRGB0000707 1547 1547 Processed 03/06/2023 2081115908 Swati kumar anant ()
11 BALAUDA CH-14-006-054-001/38-A
(BALPUR) 		3314006000NRG24310520230305166 31/05/2023 RADHIKA 3314006WL005178 RADHIKA 00093 CRGB0000707 1547 1547 Processed 03/06/2023 2081115910 RADHIKA ()
12 BALAUDA CH-14-006-054-001/385
(BALPUR) 		3314006000NRG24310520230305168 31/05/2023 PILIBAI MANEWAR 3314006WL005178 PILIBAI MANEWAR 00093 CRGB0000707 1547 1547 Rejected 03/06/2023 2081115907 No Such Account
13 BALAUDA CH-14-006-054-001/96
(BALPUR) 		3314006000NRG24310520230305203 31/05/2023 MUKESH BAI 3314006WL005178 MUKESH BAI 00093 CRGB0000707 1547 1547 Processed 03/06/2023 2081115909 MUKESH BAI ()
SubTotal 11050 11050
14 BALAUDA CH-14-006-054-001/386
(BALPUR) 		3314006000NRG24310520230305169 31/05/2023 UMA DEVI CHAUHAN 3314006WL005178 UMA DEVI CHAUHAN 00093 CRGB0000719 1547 1547 Rejected 03/06/2023 2081115915 No Such Account
SubTotal 1547 1547
15 BALAUDA CH-14-006-054-001/116-C
(BALPUR) 		3314006000NRG24310520230305004 31/05/2023 URMILA YADAV 3314006WL005178 URMILA YADAV 00093 CRGB0000735 1547 1547 Processed 03/06/2023 2081115919 URMILA YADAV ()
16 BALAUDA CH-14-006-054-001/141
(BALPUR) 		3314006000NRG24310520230305022 31/05/2023 SAVITA 3314006WL005178 SAVITA 00093 CRGB0000735 1547 1547 Processed 03/06/2023 2081115921 SAVITA ()
17 BALAUDA CH-14-006-054-001/153
(BALPUR) 		3314006000NRG24310520230305032 31/05/2023 MUKESH 3314006WL005178 MUKESH 00093 CRGB0000735 1547 1547 Processed 03/06/2023 2081115916 MUKESH ()
18 BALAUDA CH-14-006-054-001/182
(BALPUR) 		3314006000NRG24310520230305064 31/05/2023 GAYTRI 3314006WL005178 GAYTRI 00093 CRGB0000735 1547 1547 Processed 03/06/2023 2081115924 GAYTRI ()
19 BALAUDA CH-14-006-054-001/185-A
(BALPUR) 		3314006000NRG24310520230305066 31/05/2023 SURESH 3314006WL005178 SURESH 00093 CRGB0000735 1547 1547 Processed 03/06/2023 2081115922 SURESH ()
20 BALAUDA CH-14-006-054-001/214
(BALPUR) 		3314006000NRG24310520230305088 31/05/2023 SAVITA 3314006WL005178 SAVITA 00093 CRGB0000735 442 442 Processed 03/06/2023 2081115923 SAVITA ()
21 BALAUDA CH-14-006-054-001/321
(BALPUR) 		3314006000NRG24310520230305142 31/05/2023 KHEEKHBAI 3314006WL005178 KHEEKHBAI 00093 CRGB0000735 1547 1547 Processed 03/06/2023 2081115917 KHEEKHBAI ()
22 BALAUDA CH-14-006-054-001/325
(BALPUR) 		3314006000NRG24310520230305144 31/05/2023 ANJALI KUMARI 3314006WL005178 ANJALI KUMARI 00093 CRGB0000735 1547 1547 Processed 03/06/2023 2081115918 ANJALI KUMARI ()
23 BALAUDA CH-14-006-054-001/337
(BALPUR) 		3314006000NRG24310520230305151 31/05/2023 SUNITA BAI 3314006WL005178 SUNITA BAI 00093 CRGB0000735 1547 1547 Processed 03/06/2023 2081115920 SUNITA BAI ()
SubTotal 12818 12818
24 BALAUDA CH-14-006-054-001/131-A
(BALPUR) 		3314006000NRG24310520230305020 31/05/2023 POONAM 3314006WL005178 POONAM 00093 SBIN0RRCHGB 1547 1547 Processed 03/06/2023 2081115901 POONAM ()
SubTotal 1547 1547
25 BALAUDA CH-14-006-054-001/54-A
(BALPUR) 		3314006000NRG24310520230305178 31/05/2023 SANTOSHI 3314006WL005178 SANTOSHI 00152 HDFC0001653 1326 1326 Processed 03/06/2023 2081115925 SANTOSHI ()
SubTotal 1326 1326
26 BALAUDA CH-14-006-054-001/118
(BALPUR) 		3314006000NRG24310520230305005 31/05/2023 PANCH RATN 3314006WL005178 PANCH RATN 00354 PUNB0317400 1326 1326 Processed 03/06/2023 2081115876 PANCH RATN ()
27 BALAUDA CH-14-006-054-001/126
(BALPUR) 		3314006000NRG24310520230305014 31/05/2023 MANGLI BAI 3314006WL005178 MANGLI BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115879 MANGLI BAI ()
28 BALAUDA CH-14-006-054-001/160
(BALPUR) 		3314006000NRG24310520230305037 31/05/2023 SITA BAI 3314006WL005178 SITA BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115880 SITA BAI ()
29 BALAUDA CH-14-006-054-001/167
(BALPUR) 		3314006000NRG24310520230305045 31/05/2023 KANCHAN BAI 3314006WL005178 KANCHAN BAI 00354 PUNB0317400 663 663 Processed 03/06/2023 2081115881 KANCHAN BAI ()
30 BALAUDA CH-14-006-054-001/169
(BALPUR) 		3314006000NRG24310520230305046 31/05/2023 DASHRAT RAM 3314006WL005178 DASHRAT RAM 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115888 DASHRAT RAM ()
31 BALAUDA CH-14-006-054-001/175
(BALPUR) 		3314006000NRG24310520230305055 31/05/2023 JAGDISH 3314006WL005178 JAGDISH 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115890 JAGDISH ()
32 BALAUDA CH-14-006-054-001/185-A
(BALPUR) 		3314006000NRG24310520230305067 31/05/2023 ANGAN BAI 3314006WL005178 ANGAN BAI 00354 PUNB0317400 1105 1105 Processed 03/06/2023 2081115895 ANGAN BAI ()
33 BALAUDA CH-14-006-054-001/20-A
(BALPUR) 		3314006000NRG24310520230305075 31/05/2023 UJAGAR SINGH SIDAR 3314006WL005178 UJAGAR SINGH SIDAR 00354 PUNB0317400 1326 1326 Processed 03/06/2023 2081115897 UJAGAR SINGH SIDAR ()
34 BALAUDA CH-14-006-054-001/212
(BALPUR) 		3314006000NRG24310520230305086 31/05/2023 CHANDRIKA 3314006WL005178 CHANDRIKA 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115885 CHANDRIKA ()
35 BALAUDA CH-14-006-054-001/225
(BALPUR) 		3314006000NRG24310520230305094 31/05/2023 GNESHI BAI 3314006WL005178 GNESHI BAI 00354 PUNB0317400 1326 1326 Processed 03/06/2023 2081115875 GNESHI BAI ()
36 BALAUDA CH-14-006-054-001/229
(BALPUR) 		3314006000NRG24310520230307074 31/05/2023 RAMNARAYAN 3314006WL005196 RAMNARAYAN 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115873 RAMNARAYAN ()
37 BALAUDA CH-14-006-054-001/229
(BALPUR) 		3314006000NRG24310520230307073 31/05/2023 SUNITA 3314006WL005196 SUNITA 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115882 SUNITA ()
38 BALAUDA CH-14-006-054-001/229-A
(BALPUR) 		3314006000NRG24310520230307076 31/05/2023 SANTI BAI 3314006WL005196 SANTI BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115886 SANTI BAI ()
39 BALAUDA CH-14-006-054-001/229-A
(BALPUR) 		3314006000NRG24310520230307075 31/05/2023 VISNU 3314006WL005196 VISNU 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115887 VISNU ()
40 BALAUDA CH-14-006-054-001/262
(BALPUR) 		3314006000NRG24310520230305121 31/05/2023 RAM KRISN 3314006WL005178 RAM KRISN 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115883 RAM KRISN ()
41 BALAUDA CH-14-006-054-001/296
(BALPUR) 		3314006000NRG24310520230305132 31/05/2023 SAVITA 3314006WL005178 SAVITA 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115865 SAVITA ()
42 BALAUDA CH-14-006-054-001/303
(BALPUR) 		3314006000NRG24310520230305134 31/05/2023 FIR BAI 3314006WL005178 FIR BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115893 FIR BAI ()
43 BALAUDA CH-14-006-054-001/33
(BALPUR) 		3314006000NRG24310520230305145 31/05/2023 SAVITRI BAI 3314006WL005178 SAVITRI BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115877 SAVITRI BAI ()
44 BALAUDA CH-14-006-054-001/336
(BALPUR) 		3314006000NRG24310520230305149 31/05/2023 KHIKHRAM 3314006WL005178 KHIKHRAM 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115892 KHIKHRAM ()
45 BALAUDA CH-14-006-054-001/336
(BALPUR) 		3314006000NRG24310520230305150 31/05/2023 NITU 3314006WL005178 NITU 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115868 NITU ()
46 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24310520230305159 31/05/2023 FULSINGH 3314006WL005178 FULSINGH 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115894 FULSINGH ()
47 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24310520230305160 31/05/2023 SANTOSHI 3314006WL005178 SANTOSHI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115891 SANTOSHI ()
48 BALAUDA CH-14-006-054-001/379
(BALPUR) 		3314006000NRG24310520230305161 31/05/2023 GAURI BAI 3314006WL005178 GAURI BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115869 GAURI BAI ()
49 BALAUDA CH-14-006-054-001/38
(BALPUR) 		3314006000NRG24310520230305164 31/05/2023 HEM BAI 3314006WL005178 HEM BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115878 HEM BAI ()
50 BALAUDA CH-14-006-054-001/38
(BALPUR) 		3314006000NRG24310520230305163 31/05/2023 SANTOSH KUMAR 3314006WL005178 SANTOSH KUMAR 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115884 SANTOSH KUMAR ()
51 BALAUDA CH-14-006-054-001/51
(BALPUR) 		3314006000NRG24310520230305177 31/05/2023 RAKHI BAI 3314006WL005178 RAKHI BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115871 RAKHI BAI ()
52 BALAUDA CH-14-006-054-001/62
(BALPUR) 		3314006000NRG24310520230305185 31/05/2023 ISHWER PRASAD 3314006WL005178 ISHWER PRASAD 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115874 ISHWER PRASAD ()
53 BALAUDA CH-14-006-054-001/80
(BALPUR) 		3314006000NRG24310520230305194 31/05/2023 SITA BAI 3314006WL005178 SITA BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115872 SITA BAI ()
54 BALAUDA CH-14-006-054-001/80-A
(BALPUR) 		3314006000NRG24310520230307093 31/05/2023 Prem singh 3314006WL005196 Prem singh 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115889 Prem singh ()
55 BALAUDA CH-14-006-054-001/80-A
(BALPUR) 		3314006000NRG24310520230307092 31/05/2023 Santoshi 3314006WL005196 Santoshi 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115896 Santoshi ()
56 BALAUDA CH-14-006-054-001/87
(BALPUR) 		3314006000NRG24310520230307095 31/05/2023 SATRUPA 3314006WL005196 SATRUPA 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115867 SATRUPA ()
57 BALAUDA CH-14-006-054-001/88
(BALPUR) 		3314006000NRG24310520230305195 31/05/2023 CHHT RAM 3314006WL005178 CHHT RAM 00354 PUNB0317400 1105 1105 Processed 03/06/2023 2081115870 CHHT RAM ()
58 BALAUDA CH-14-006-054-001/95
(BALPUR) 		3314006000NRG24310520230307096 31/05/2023 SANTI BAI 3314006WL005196 SANTI BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2081115866 SANTI BAI ()
SubTotal 48620 48620
59 BALAUDA CH-14-006-054-001/101
(BALPUR) 		3314006000NRG24310520230304992 31/05/2023 HETMATI 3314006WL005178 HETMATI 00415 SBIN0004572 1105 1105 Processed 03/06/2023 2081115899 MRS HETMATI SATNAMI ()
60 BALAUDA CH-14-006-054-001/179
(BALPUR) 		3314006000NRG24310520230305058 31/05/2023 NITU 3314006WL005178 NITU 00415 SBIN0004572 663 663 Processed 03/06/2023 2081115898 MISS NEHA KUMARI GOND ()
61 BALAUDA CH-14-006-054-001/243
(BALPUR) 		3314006000NRG24310520230305111 31/05/2023 AARTI KUMARI YADAV 3314006WL005178 AARTI KUMARI YADAV 00415 SBIN0004572 1547 1547 Processed 03/06/2023 2081115900 MR ARATI KUMARI YADAV ()
SubTotal 3315 3315
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_310523FTO_130917 Bank of Baroda BARB0CHAJAN Champa 1105
2 BALAUDA CH3314006_310523FTO_130917 Bank of India BKID0009466 KOSMANDA 4641
3 BALAUDA CH3314006_310523FTO_130917 Central Bank Of India CBIN0281368 KORBA 1547
4 BALAUDA CH3314006_310523FTO_130917 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 11050
5 BALAUDA CH3314006_310523FTO_130917 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 1547
6 BALAUDA CH3314006_310523FTO_130917 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 12818
7 BALAUDA CH3314006_310523FTO_130917 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA-2 1547
8 BALAUDA CH3314006_310523FTO_130917 HDFC Bank HDFC0001653 CHAMPA 1326
9 BALAUDA CH3314006_310523FTO_130917 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 48620
10 BALAUDA CH3314006_310523FTO_130917 State Bank of India SBIN0004572 CHAMPA 3315

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