Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:32:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120224APB_FTO_469246
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-14-006-031-001/329
(PONCH) 		3314006000NRG24120220240847716 12/02/2024 BINDU BAI 3314006WL030050 BINDU BAI 00093 CRGB0000715 1105 1105 Processed 12/02/2024 IB24043368763 BINDU BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 BALAUDA CH-14-006-031-001/329
(PONCH) 		3314006000NRG24120220240847717 12/02/2024 KHIKHDAS 3314006WL030050 KHIKHDAS 00093 CRGB0000731 2210 2210 Processed 12/02/2024 IB24043368764 KHIKHDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120224APB_FTO_469246 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 1105
2 BALAUDA CH3314006_120224APB_FTO_469246 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2210

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