Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_031123FTO_319453
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-14-006-050-001/711
(JARVE CHA.) 		3314006000NRG24031120230648152 03/11/2023 Suman Sahu 3314006WL018829 Suman Sahu 00045 BARB0JANGIR 3536 3536 Processed 19/01/2024 9665981371 Suman Sahu ()
2 BALAUDA CH-14-006-050-001/711
(JARVE CHA.) 		3314006000NRG24031120230648153 03/11/2023 Suresh Kumar Sahu 3314006WL018829 Suresh Kumar Sahu 00045 BARB0JANGIR 3536 3536 Processed 19/01/2024 9665981372 Suresh Kumar Sahu ()
SubTotal 7072 7072
3 BALAUDA CH-14-006-050-001/714
(JARVE CHA.) 		3314006000NRG24031120230648208 03/11/2023 Mohan Gir Goswami 3314006WL018835 Mohan Gir Goswami 00093 CRGB0000703 1547 1547 Rejected 19/01/2024 9665981370 No Such Account
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_031123FTO_319453 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 7072
2 BALAUDA CH3314006_031123FTO_319453 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1547

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