Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300324APB_FTO_565440
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-14-006-057-001/112
(JATA) 		3314006000NRG24300320240996762 30/03/2024 DHANESHWAR PRASAD 3314006WL036075 DHANESHWAR PRASAD 00048 BKID0009466 1105 1105 Processed 31/03/2024 IB24091915438 DHANESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-057-001/112
(JATA) 		3314006000NRG24300320240996763 30/03/2024 MANU GABEL 3314006WL036075 MANU GABEL 00048 BKID0009466 1105 1105 Processed 31/03/2024 IB24091915436 MANU GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300324APB_FTO_565440 Bank of India BKID0009466 KOSMANDA 2210

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