Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:13:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623FTO_133314
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-14-006-048-001/374
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317933 01/06/2023 TRIVENI 3314006WL005338 TRIVENI 00045 BARB0JANGIR 816 816 Processed 14/07/2023 3434384392 TRIVENI ()
SubTotal 816 816
2 BALAUDA CH-14-006-048-001/627
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317967 01/06/2023 GANGA BAI 3314006WL005338 GANGA BAI 00051 MAHB0001754 816 816 Processed 14/07/2023 3434384395 GANGA BAI ()
SubTotal 816 816
3 BALAUDA CH-14-006-048-001/637
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317968 01/06/2023 TIKARAM 3314006WL005338 TIKARAM 00089 CBIN0280792 816 816 Processed 14/07/2023 3434384394 TIKARAM ()
4 BALAUDA CH-14-006-048-001/638
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317970 01/06/2023 KHOLBAHARA 3314006WL005338 KHOLBAHARA 00089 CBIN0280792 1020 1020 Processed 14/07/2023 3434384393 KHOLBAHARA ()
SubTotal 1836 1836
5 BALAUDA CH-14-006-048-001/621
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317966 01/06/2023 MANOHAR BAI 3314006WL005338 MANOHAR BAI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434384400 MRS MANOHAR BAI KEWAT ()
6 BALAUDA CH-14-006-048-001/621
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317965 01/06/2023 SHANKAR LAl 3314006WL005338 SHANKAR LAl 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434384401 MR SHNKAR LAL KEWAT ()
7 BALAUDA CH-14-006-048-001/638
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317971 01/06/2023 DAYAMATI 3314006WL005338 DAYAMATI 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434384398 MRS DAYAMATI SAHU ()
8 BALAUDA CH-14-006-048-001/653
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317972 01/06/2023 LAKHESHWARI 3314006WL005338 LAKHESHWARI 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434384399 MRS LAKHESHWARI PATEL ()
9 BALAUDA CH-14-006-048-001/654
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317973 01/06/2023 ASHOK KUMAR 3314006WL005338 ASHOK KUMAR 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434384397 MR ASHOK KUMAR SAHOO ()
10 BALAUDA CH-14-006-048-001/654
(BIRGAHANI (CHA)) 		3314006000NRG24010620230317974 01/06/2023 KHIKH BAI 3314006WL005338 KHIKH BAI 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434384396 MRS KHIKH BAI SAHU ()
SubTotal 5916 5916
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623FTO_133314 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 816
2 BALAUDA CH3314006_010623FTO_133314 Bank of Maharastra MAHB0001754 JANJGIR 816
3 BALAUDA CH3314006_010623FTO_133314 Central Bank Of India CBIN0280792 CHAMPA 1836
4 BALAUDA CH3314006_010623FTO_133314 State Bank of India SBIN0004572 CHAMPA 5916

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