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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:49:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310823APB_FTO_253822
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-14-006-047-001/302
(PISAUD) 		3314006000NRG24310820230592719 31/08/2023 DULESHWERI 3314006WL013307 DULESHWERI 00045 BARB0CHAJAN 1989 1989 Processed 21/09/2023 5784546503 DILESHVARI SAHU W O BANK OF BARODA(606985)
2 BALAUDA CH-14-006-047-001/378
(PISAUD) 		3314006000NRG24310820230592722 31/08/2023 SUNITA 3314006WL013307 SUNITA 00045 BARB0CHAJAN 1989 1989 Processed 21/09/2023 5784546488 SUNITA SAHU W O FIRA BANK OF BARODA(606985)
SubTotal 3978 3978
3 BALAUDA CH-14-006-047-001/402
(PISAUD) 		3314006000NRG24310820230592726 31/08/2023 SHARDA 3314006WL013307 SHARDA 00045 BARB0JANGIR 1989 1989 Processed 21/09/2023 5784546492 SHARDA BANK OF BARODA(606985)
SubTotal 1989 1989
4 BALAUDA CH-14-006-047-001/409
(PISAUD) 		3314006000NRG24310820230592727 31/08/2023 SONI BAI 3314006WL013307 SONI BAI 00089 CBIN0280792 1989 1989 Processed 21/09/2023 5784546489 SONI BAI SAHOO BANK OF BARODA(606985)
SubTotal 1989 1989
5 BALAUDA CH-14-006-047-001/550
(PISAUD) 		3314006000NRG24310820230592730 31/08/2023 SONIYA YADAV 3314006WL013307 SONIYA YADAV 00093 CRGB0000707 1989 1989 Processed 21/09/2023 5784546496 Mrs. SONIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
6 BALAUDA CH-14-006-047-001/10
(PISAUD) 		3314006000NRG24310820230592716 31/08/2023 RANJITA 3314006WL013307 RANJITA 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546499 MRS RANJEETA DEVI STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-047-001/210
(PISAUD) 		3314006000NRG24310820230592717 31/08/2023 RATH BAI 3314006WL013307 RATH BAI 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546500 MRS RATH BAI SAHU STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-047-001/233
(PISAUD) 		3314006000NRG24310820230592718 31/08/2023 RAM BAI 3314006WL013307 RAM BAI 00415 SBIN0004572 1768 1768 Processed 21/09/2023 5784546501 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-047-001/353
(PISAUD) 		3314006000NRG24310820230592720 31/08/2023 lainmati 3314006WL013307 lainmati 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546495 LAIN MATI MAHANT W/O FIRTU DAS PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-047-001/36
(PISAUD) 		3314006000NRG24310820230592721 31/08/2023 PURNIMA 3314006WL013307 PURNIMA 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546497 PURNIMA BAI KEWART BANDHAN BANK LIMITED(508753)
11 BALAUDA CH-14-006-047-001/382
(PISAUD) 		3314006000NRG24310820230592723 31/08/2023 MANTORA BAI 3314006WL013307 MANTORA BAI 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546491 MRS MANTORA BAI SAHU STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-047-001/401
(PISAUD) 		3314006000NRG24310820230592724 31/08/2023 BISAHIN BAI 3314006WL013307 BISAHIN BAI 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546493 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-047-001/402
(PISAUD) 		3314006000NRG24310820230592725 31/08/2023 DHAN BAI 3314006WL013307 DHAN BAI 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546502 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-047-001/43
(PISAUD) 		3314006000NRG24310820230592728 31/08/2023 KAUSHILYA 3314006WL013307 KAUSHILYA 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546498 MRS KAUSHILYA BAI CHOUHAN STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-047-001/483
(PISAUD) 		3314006000NRG24310820230592729 31/08/2023 RAM KUMARI 3314006WL013307 RAM KUMARI 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546494 MRS RAM KUMARI KEWAT STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-047-001/564
(PISAUD) 		3314006000NRG24310820230592731 31/08/2023 LALITA BAI KEWAT 3314006WL013307 LALITA BAI KEWAT 00415 SBIN0004572 1989 1989 Processed 21/09/2023 5784546490 LALITA KEVAT D/O TIHARU RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21658 21658
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_310823APB_FTO_253822 Bank of Baroda BARB0CHAJAN Champa 3978
2 BALAUDA CH3314006_310823APB_FTO_253822 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1989
3 BALAUDA CH3314006_310823APB_FTO_253822 Central Bank Of India CBIN0280792 CHAMPA 1989
4 BALAUDA CH3314006_310823APB_FTO_253822 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1989
5 BALAUDA CH3314006_310823APB_FTO_253822 State Bank of India SBIN0004572 CHAMPA 21658

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