Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:54:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120723APB_FTO_217683
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-14-006-057-001/133
(JATA) 		3314006000NRG24120720230567441 12/07/2023 RAMHAI PRASAD GABEL 3314006WL010999 RAMHAI PRASAD GABEL 00045 BARB0CHAJAN 442 442 Processed 30/08/2023 4966151474 RAMHAI PRASAD GABEL BANK OF BARODA(606985)
2 BALAUDA CH-14-006-057-001/143
(JATA) 		3314006000NRG24120720230567446 12/07/2023 GUJURAM 3314006WL010999 GUJURAM 00045 BARB0CHAJAN 663 663 Processed 30/08/2023 4966151468 GUJURAM BANK OF BARODA(606985)
3 BALAUDA CH-14-006-057-001/87
(JATA) 		3314006000NRG24120720230567461 12/07/2023 KARANJ BAI 3314006WL010999 KARANJ BAI 00045 BARB0CHAJAN 1105 1105 Processed 30/08/2023 4966151475 KARANJ BAI BANK OF BARODA(606985)
SubTotal 2210 2210
4 BALAUDA CH-14-006-057-001/140
(JATA) 		3314006000NRG24120720230567443 12/07/2023 LAXAMIN BAI 3314006WL010999 LAXAMIN BAI 00048 BKID0009465 1547 1547 Processed 30/08/2023 4966151467 LAXMIN BAI GABEL W/O JAGDISH PRASAD GABE BANK OF INDIA(508505)
SubTotal 1547 1547
5 BALAUDA CH-14-006-057-001/132
(JATA) 		3314006000NRG24120720230567440 12/07/2023 RAMNARAYAN 3314006WL010999 RAMNARAYAN 00048 BKID0009466 221 221 Processed 30/08/2023 4966151462 RAM NARAYAN BARETH S/O MANAK RAM BARETH BANK OF INDIA(508505)
6 BALAUDA CH-14-006-057-001/137
(JATA) 		3314006000NRG24120720230567442 12/07/2023 SUKH BAI YADAV 3314006WL010999 SUKH BAI YADAV 00048 BKID0009466 1326 1326 Processed 30/08/2023 4966151454 SUKH BAI YADAV W/O FIRAT RAM BANK OF INDIA(508505)
7 BALAUDA CH-14-006-057-001/162
(JATA) 		3314006000NRG24120720230567447 12/07/2023 ASHA BAI KURMI 3314006WL010999 ASHA BAI KURMI 00048 BKID0009466 663 663 Processed 30/08/2023 4966151459 ASHA BAI KURMI W/O CHHOTE LAL KURMI BANK OF INDIA(508505)
8 BALAUDA CH-14-006-057-001/213
(JATA) 		3314006000NRG24120720230567448 12/07/2023 RAM BAI YADAV 3314006WL010999 RAM BAI YADAV 00048 BKID0009466 884 884 Processed 30/08/2023 4966151472 RAMBAI YADAV W/O YUGAL KISHOR YADAV BANK OF INDIA(508505)
9 BALAUDA CH-14-006-057-001/225
(JATA) 		3314006000NRG24120720230567451 12/07/2023 PURATAN BAI NIRMALKAR 3314006WL010999 PURATAN BAI NIRMALKAR 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966151460 PURATAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAUDA CH-14-006-057-001/254
(JATA) 		3314006000NRG24120720230567452 12/07/2023 DADURAM KURMI 3314006WL010999 DADURAM KURMI 00048 BKID0009466 442 442 Processed 30/08/2023 4966151473 Mr. DADU RAM KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 BALAUDA CH-14-006-057-001/275
(JATA) 		3314006000NRG24120720230567453 12/07/2023 TERAS BAI 3314006WL010999 TERAS BAI 00048 BKID0009466 663 663 Processed 30/08/2023 4966151481 TERAS BAI YADAV W/O DEVNARAYAN YADAV BANK OF INDIA(508505)
12 BALAUDA CH-14-006-057-001/310
(JATA) 		3314006000NRG24120720230567455 12/07/2023 Achit Bai Yadav 3314006WL010999 Achit Bai Yadav 00048 BKID0009466 1547 1547 Processed 30/08/2023 4966151465 ACHIT BAI YADAV WO RAMADHAR YADAV BANK OF INDIA(508505)
13 BALAUDA CH-14-006-057-001/339
(JATA) 		3314006000NRG24120720230567456 12/07/2023 USHA BAI MAHANT 3314006WL010999 USHA BAI MAHANT 00048 BKID0009466 663 663 Processed 30/08/2023 4966151464 Mrs. USHA BAI MAHANT JOINT RAMSAY MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BALAUDA CH-14-006-057-001/52
(JATA) 		3314006000NRG24120720230567457 12/07/2023 PRABHA DEVI 3314006WL010999 PRABHA DEVI 00048 BKID0009466 221 221 Processed 30/08/2023 4966151466 PRABHADEVI MARKAM W/O MANISINGH MARKAM BANK OF INDIA(508505)
15 BALAUDA CH-14-006-057-001/70
(JATA) 		3314006000NRG24120720230567458 12/07/2023 VIVEK KUMAR JAGAT 3314006WL010999 VIVEK KUMAR JAGAT 00048 BKID0009466 1326 1326 Processed 30/08/2023 4966151458 VIVEK KUMAR JAGAT S/O PAWAN JAGAT BANK OF INDIA(508505)
16 BALAUDA CH-14-006-057-001/90
(JATA) 		3314006000NRG24120720230567462 12/07/2023 IETWARA BAI 3314006WL010999 IETWARA BAI 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966151455 IATWARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAUDA CH-14-006-057-002/108
(JATA) 		3314006000NRG24120720230567464 12/07/2023 KUNJARA BAI KURMI 3314006WL010999 KUNJARA BAI KURMI 00048 BKID0009466 1547 1547 Processed 30/08/2023 4966151452 Kunjara Bai Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
18 BALAUDA CH-14-006-057-002/108
(JATA) 		3314006000NRG24120720230567463 12/07/2023 LAKHAN LAL KURMI 3314006WL010999 LAKHAN LAL KURMI 00048 BKID0009466 1547 1547 Processed 30/08/2023 4966151453 LAKHAN LAL KURMI BANK OF INDIA(508505)
19 BALAUDA CH-14-006-057-002/119
(JATA) 		3314006000NRG24120720230567465 12/07/2023 ANUJ KUMAR YADAV 3314006WL010999 ANUJ KUMAR YADAV 00048 BKID0009466 1547 1547 Processed 30/08/2023 4966151461 Mr. ANUJ KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BALAUDA CH-14-006-057-002/119
(JATA) 		3314006000NRG24120720230567466 12/07/2023 SAMARIN YADAV 3314006WL010999 SAMARIN YADAV 00048 BKID0009466 1547 1547 Processed 30/08/2023 4966151456 SAMARIN YADAV W/O ANUJ RAM YADAV BANK OF INDIA(508505)
21 BALAUDA CH-14-006-057-002/160
(JATA) 		3314006000NRG24120720230567467 12/07/2023 MANJULATA KASHYAP 3314006WL010999 MANJULATA KASHYAP 00048 BKID0009466 1547 1547 Processed 30/08/2023 4966151463 MANJULATA KASHYAP DO RAMGOPAL KASHYAP BANK OF INDIA(508505)
22 BALAUDA CH-14-006-057-002/171
(JATA) 		3314006000NRG24120720230567469 12/07/2023 GANGA YADAV 3314006WL010999 GANGA YADAV 00048 BKID0009466 1547 1547 Processed 30/08/2023 4966151457 GANGA YADAV W/O DARSHAN YADAV BANK OF INDIA(508505)
23 BALAUDA CH-14-006-057-002/26
(JATA) 		3314006000NRG24120720230567470 12/07/2023 MEMBAI CHAUHAN 3314006WL010999 MEMBAI CHAUHAN 00048 BKID0009466 1105 1105 Processed 30/08/2023 4966151451 MEMBAI CHAUHAN W/O BEDRAM CHAUHAN BANK OF INDIA(508505)
SubTotal 20553 20553
24 BALAUDA CH-14-006-057-001/283
(JATA) 		3314006000NRG24120720230567454 12/07/2023 MAMTA GAVEL 3314006WL010999 MAMTA GAVEL 00089 CBIN0281472 663 663 Processed 30/08/2023 4966151469 Miss. MAMTA GAVEL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
25 BALAUDA CH-14-006-057-001/141
(JATA) 		3314006000NRG24120720230567444 12/07/2023 PYARELAL YADAV 3314006WL010999 PYARELAL YADAV 00354 PUNB0317400 1326 1326 Processed 30/08/2023 4966151471 PYARE LAL YADAV PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-057-002/171
(JATA) 		3314006000NRG24120720230567468 12/07/2023 DARSHAN YADAV 3314006WL010999 DARSHAN YADAV 00354 PUNB0317400 1547 1547 Processed 30/08/2023 4966151479 DARSHAN YADAV S/O SHRI MANA RAM PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-057-002/51
(JATA) 		3314006000NRG24120720230567473 12/07/2023 NIRANJAN YADAW 3314006WL010999 NIRANJAN YADAW 00354 PUNB0317400 1326 1326 Processed 30/08/2023 4966151450 NIRANJAN YADAW S/O RADHE SYAM YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
28 BALAUDA CH-14-006-057-001/22
(JATA) 		3314006000NRG24120720230567449 12/07/2023 RAJIM BAI 3314006WL010999 RAJIM BAI 00415 SBIN0004572 884 884 Processed 30/08/2023 4966151480 RAJIM BAI YADAV STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-057-001/87
(JATA) 		3314006000NRG24120720230567460 12/07/2023 JANI SINGH 3314006WL010999 JANI SINGH 00415 SBIN0004572 884 884 Processed 30/08/2023 4966151476 JANI SINGH S/O SON SAI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
30 BALAUDA CH-14-006-057-001/143
(JATA) 		3314006000NRG24120720230567445 12/07/2023 LAXAMIN BAI 3314006WL010999 LAXAMIN BAI 00415 SBIN0006270 221 221 Processed 30/08/2023 4966151477 MRS LAKSHMIN YADAV STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-057-001/222
(JATA) 		3314006000NRG24120720230567450 12/07/2023 RATNA BAI NIRMALAKAR 3314006WL010999 RATNA BAI NIRMALAKAR 00415 SBIN0006270 1105 1105 Processed 30/08/2023 4966151470 MRS RATNA BAI NIRMALKAR STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-057-001/8-A
(JATA) 		3314006000NRG24120720230567459 12/07/2023 RISHIKESH KURMI 3314006WL010999 RISHIKESH KURMI 00415 SBIN0006270 1326 1326 Processed 30/08/2023 4966151478 Mr. RISHI KESH KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
Total 33592 33592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120723APB_FTO_217683 Bank of Baroda BARB0CHAJAN Champa 2210
2 BALAUDA CH3314006_120723APB_FTO_217683 Bank of India BKID0009465 CHAMPA 1547
3 BALAUDA CH3314006_120723APB_FTO_217683 Bank of India BKID0009466 KOSMANDA 20553
4 BALAUDA CH3314006_120723APB_FTO_217683 Central Bank Of India CBIN0281472 KHARSIA 663
5 BALAUDA CH3314006_120723APB_FTO_217683 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 4199
6 BALAUDA CH3314006_120723APB_FTO_217683 State Bank of India SBIN0004572 CHAMPA 1768
7 BALAUDA CH3314006_120723APB_FTO_217683 State Bank of India SBIN0006270 SARAGAON 2652

Download In Excel