Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:10:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210623FTO_183095
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-14-006-046-001/250
(KULIPOTA) 		3314006000NRG24210620230495569 21/06/2023 Sri prakash 3314006WL008648 Sri prakash 00415 SBIN0004572 1400 1400 Processed 14/07/2023 3439476017 MR SHRI PRAKASH ()
SubTotal 1400 1400
2 BALAUDA CH-14-006-046-001/22
(KULIPOTA) 		3314006000NRG24210620230495564 21/06/2023 Kamla devi Sahu 3314006WL008648 Kamla devi Sahu 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3439476019 Kamla devi Sahu ()
3 BALAUDA CH-14-006-046-001/249
(KULIPOTA) 		3314006000NRG24210620230495567 21/06/2023 SUMAN 3314006WL008648 SUMAN 00468 UBIN0913154 600 600 Processed 14/07/2023 3439476018 SUMAN ()
SubTotal 2000 2000
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210623FTO_183095 State Bank of India SBIN0004572 CHAMPA 1400
2 BALAUDA CH3314006_210623FTO_183095 Union Bank of India UBIN0913154 CHAMPA 2000

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