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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:22:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_081223APB_FTO_357519
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-14-006-050-001/705-A
(JARVE CHA.) 		3314006000NRG24081220230681961 08/12/2023 Anita Kumari 3314006WL021925 Anita Kumari 00089 CBIN0284374 1768 1768 Processed 20/02/2024 0602674952 Miss. ANITA KUMARI BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
2 BALAUDA CH-14-006-003-002/56
(DHORALA) 		3314006000NRG24081220230681854 08/12/2023 ANUP KUMAR 3314006WL021910 ANUP KUMAR 00093 CRGB0000703 1326 1326 Processed 20/02/2024 0602674963 Mr. ANUP KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-042-001/146
(LACHANPUR) 		3314006000NRG24081220230681318 08/12/2023 ANJANI BAI 3314006WL021858 ANJANI BAI 00093 CRGB0000703 1547 1547 Processed 20/02/2024 0602674958 ANJALI BAI SAHU UNION BANK OF INDIA(508500)
4 BALAUDA CH-14-006-042-001/146
(LACHANPUR) 		3314006000NRG24081220230681317 08/12/2023 SHITAL PRASAD 3314006WL021858 SHITAL PRASAD 00093 CRGB0000703 1547 1547 Processed 20/02/2024 0602674959 Mr. SHEETAL PRASAD SAHU CENTRAL BANK OF INDIA(607115)
5 BALAUDA CH-14-006-042-001/379
(LACHANPUR) 		3314006000NRG24081220230681304 08/12/2023 Panch lal 3314006WL021856 Panch lal 00093 CRGB0000703 1547 1547 Processed 20/02/2024 0602674960 PANCH RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
6 BALAUDA CH-14-006-003-002/56
(DHORALA) 		3314006000NRG24081220230681853 08/12/2023 BHAGWAT 3314006WL021910 BHAGWAT 00354 PUNB0215100 1326 1326 Processed 20/02/2024 0602674943 BHAGVAT PRASAD PATEL PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-003-002/68
(DHORALA) 		3314006000NRG24081220230681855 08/12/2023 MANHARAN LAL 3314006WL021910 MANHARAN LAL 00354 PUNB0215100 1326 1326 Processed 20/02/2024 0602674962 MANHARAN LAL PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-003-002/68
(DHORALA) 		3314006000NRG24081220230681856 08/12/2023 SUSHILA BAI 3314006WL021910 SUSHILA BAI 00354 PUNB0215100 1326 1326 Processed 20/02/2024 0602674944 SUSILA BAI PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-006-001/494
(BIRGAHANI BA.) 		3314006000NRG24081220230681866 08/12/2023 SANTLAL 3314006WL021912 SANTLAL 00354 PUNB0215100 1224 1224 Processed 20/02/2024 0602674945 SANT LAL BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 5202 5202
10 BALAUDA CH-14-006-042-001/259
(LACHANPUR) 		3314006000NRG24081220230681303 08/12/2023 Golu patel 3314006WL021856 Golu patel 00354 PUNB0731900 1547 1547 Rejected 20/02/2024 0602674956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALAUDA CH-14-006-042-001/339
(LACHANPUR) 		3314006000NRG24081220230681322 08/12/2023 Ganga bai 3314006WL021858 Ganga bai 00354 PUNB0731900 1547 1547 Processed 20/02/2024 0602674957 GANGA BAI SAHU W/O TIHARU RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 BALAUDA CH-14-006-006-001/494
(BIRGAHANI BA.) 		3314006000NRG24081220230681867 08/12/2023 NADANI 3314006WL021912 NADANI 00415 SBIN0001700 1224 1224 Processed 20/02/2024 0602674950 MRS NANDANI BARMAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 BALAUDA CH-14-006-042-001/163
(LACHANPUR) 		3314006000NRG24081220230681301 08/12/2023 SHUKWARA BAI 3314006WL021856 SHUKWARA BAI 00415 SBIN0004572 1547 1547 Processed 20/02/2024 0602674951 MRS SHUKWARA BAI YADAV STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-042-001/339
(LACHANPUR) 		3314006000NRG24081220230681320 08/12/2023 MANOJ KUMAR 3314006WL021858 MANOJ KUMAR 00415 SBIN0004572 1547 1547 Processed 20/02/2024 0602674942 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 BALAUDA CH-14-006-006-001/136
(BIRGAHANI BA.) 		3314006000NRG24081220230681858 08/12/2023 DIPAK BAI 3314006WL021912 DIPAK BAI 00415 SBIN0007100 1224 1224 Processed 20/02/2024 0602674947 MRS DEEPAK BAI STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-006-001/179
(BIRGAHANI BA.) 		3314006000NRG24081220230681860 08/12/2023 MAHENDRA 3314006WL021912 MAHENDRA 00415 SBIN0007100 1224 1224 Processed 20/02/2024 0602674961 SHRI MAHENDRA KUMAR STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-006-001/179
(BIRGAHANI BA.) 		3314006000NRG24081220230681861 08/12/2023 MATHURA BAI 3314006WL021912 MATHURA BAI 00415 SBIN0007100 1224 1224 Processed 20/02/2024 0602674949 MRS MATHURA BAI SONWANI STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-006-001/211-A
(BIRGAHANI BA.) 		3314006000NRG24081220230681862 08/12/2023 DHAJA RAM 3314006WL021912 DHAJA RAM 00415 SBIN0007100 1224 1224 Processed 20/02/2024 0602674946 MR DHAJA RAM OGRE STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-006-001/211-A
(BIRGAHANI BA.) 		3314006000NRG24081220230681863 08/12/2023 SAKUNTALA 3314006WL021912 SAKUNTALA 00415 SBIN0007100 1224 1224 Processed 20/02/2024 0602674948 MRS SAKUNTALA DHAJARAM STATE BANK OF INDIA(508548)
SubTotal 6120 6120
20 BALAUDA CH-14-006-006-001/136
(BIRGAHANI BA.) 		3314006000NRG24081220230681859 08/12/2023 YOGESH 3314006WL021912 YOGESH 00462 UCBA0000833 1224 1224 Processed 20/02/2024 0602674941 YOGESH UCO BANK(607066)
SubTotal 1224 1224
21 BALAUDA CH-14-006-042-001/163
(LACHANPUR) 		3314006000NRG24081220230681300 08/12/2023 SURAJ 3314006WL021856 SURAJ 00468 UBIN0555479 1547 1547 Processed 20/02/2024 0602674954 SURAJ YADAV S/O SRI HARI KUSUM YADAV UNION BANK OF INDIA(508500)
22 BALAUDA CH-14-006-042-001/175
(LACHANPUR) 		3314006000NRG24081220230681302 08/12/2023 GANESH RAM 3314006WL021856 GANESH RAM 00468 UBIN0555479 1547 1547 Processed 20/02/2024 0602674955 GANESH RAM YADAV S/O SRI TEEJRAM YADAV UNION BANK OF INDIA(508500)
SubTotal 3094 3094
23 BALAUDA CH-14-006-042-001/393
(LACHANPUR) 		3314006000NRG24081220230681324 08/12/2023 Gourva 3314006WL021858 Gourva 00468 UBIN0913154 1547 1547 Processed 20/02/2024 0602674953 GAURAV SINGH RAJPUT UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 32334 32334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_081223APB_FTO_357519 Central Bank Of India CBIN0284374 JANJGIR 1768
2 BALAUDA CH3314006_081223APB_FTO_357519 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 5967
3 BALAUDA CH3314006_081223APB_FTO_357519 Punjab National Bank PUNB0215100 BUDGAHAN 5202
4 BALAUDA CH3314006_081223APB_FTO_357519 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 3094
5 BALAUDA CH3314006_081223APB_FTO_357519 State Bank of India SBIN0001700 BARGARH ADB 1224
6 BALAUDA CH3314006_081223APB_FTO_357519 State Bank of India SBIN0004572 CHAMPA 3094
7 BALAUDA CH3314006_081223APB_FTO_357519 State Bank of India SBIN0007100 BALODA VB 6120
8 BALAUDA CH3314006_081223APB_FTO_357519 UCO Bank UCBA0000833 MASTURI 1224
9 BALAUDA CH3314006_081223APB_FTO_357519 Union Bank of India UBIN0555479 CHAMPA 3094
10 BALAUDA CH3314006_081223APB_FTO_357519 Union Bank of India UBIN0913154 CHAMPA 1547

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