Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:18:49 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623APB_FTO_133511

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-14-006-048-001/40-B (BIRGAHANI (CHA))

3314006000NRG24010620230318740

01/06/2023

JYOTI RATHORE

3314006WL005349

JYOTI RATHORE

00078

CNRB0004306

612

612

Processed

14/07/2023

3434210984

JYOTI RATHORE

CANARA BANK(508532)

SubTotal

612

612

2

BALAUDA

CH-14-006-048-001/40-B (BIRGAHANI (CHA))

3314006000NRG24010620230318741

01/06/2023

SAROJ RATHOR

3314006WL005349

SAROJ RATHOR

00354

PUNB0731900

612

612

Processed

14/07/2023

3434210973

SAROJ KUMAR

CANARA BANK(508532)

SubTotal

612

612

3

BALAUDA

CH-14-006-048-001/123 (BIRGAHANI (CHA))

3314006000NRG24010620230318731

01/06/2023

KISHUN BAI

3314006WL005349

KISHUN BAI

00415

SBIN0004572

204

204

Processed

14/07/2023

3434210982

MRS KISHUN BAI YADAW

STATE BANK OF INDIA(508548)

4

BALAUDA

CH-14-006-048-001/123 (BIRGAHANI (CHA))

3314006000NRG24010620230318732

01/06/2023

RAMESHWER

3314006WL005349

RAMESHWER

00415

SBIN0004572

204

204

Processed

14/07/2023

3434210987

MR RAMESHWAR YADAV

STATE BANK OF INDIA(508548)

5

BALAUDA

CH-14-006-048-001/17 (BIRGAHANI (CHA))

3314006000NRG24010620230318733

01/06/2023

DEV PRASAD

3314006WL005349

DEV PRASAD

00415

SBIN0004572

204

204

Processed

14/07/2023

3434210986

Mr. DEV PRASAD BHARDWAJ

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

6

BALAUDA

CH-14-006-048-001/177-A (BIRGAHANI (CHA))

3314006000NRG24010620230318734

01/06/2023

ANITA

3314006WL005349

ANITA

00415

SBIN0004572

408

408

Processed

14/07/2023

3434210985

MRS ANITA PARDHAN

STATE BANK OF INDIA(508548)

7

BALAUDA

CH-14-006-048-001/183 (BIRGAHANI (CHA))

3314006000NRG24010620230318736

01/06/2023

CHAIT RAM

3314006WL005349

CHAIT RAM

00415

SBIN0004572

204

204

Processed

14/07/2023

3434210988

MR CHAITRAM SAHU

STATE BANK OF INDIA(508548)

8

BALAUDA

CH-14-006-048-001/183 (BIRGAHANI (CHA))

3314006000NRG24010620230318735

01/06/2023

KANTI BAI

3314006WL005349

KANTI BAI

00415

SBIN0004572

204

204

Processed

14/07/2023

3434210981

MRS KANTI BAI SAHU

STATE BANK OF INDIA(508548)

9

BALAUDA

CH-14-006-048-001/275-A (BIRGAHANI (CHA))

3314006000NRG24010620230318737

01/06/2023

SANTOSHI

3314006WL005349

SANTOSHI

00415

SBIN0004572

816

816

Processed

14/07/2023

3434210974

MRS SANTOSHI BAI

STATE BANK OF INDIA(508548)

10

BALAUDA

CH-14-006-048-001/303 (BIRGAHANI (CHA))

3314006000NRG24010620230318738

01/06/2023

CHAIN SAI

3314006WL005349

CHAIN SAI

00415

SBIN0004572

816

816

Processed

14/07/2023

3434210983

CHAIN SAI

ICICI BANK LTD(508534)

11

BALAUDA

CH-14-006-048-001/333-A (BIRGAHANI (CHA))

3314006000NRG24010620230318739

01/06/2023

MANJU

3314006WL005349

MANJU

00415

SBIN0004572

816

816

Processed

14/07/2023

3434210979

MR MANJU KUMAR SAHU

STATE BANK OF INDIA(508548)

12

BALAUDA

CH-14-006-048-001/450 (BIRGAHANI (CHA))

3314006000NRG24010620230318742

01/06/2023

SAVITRI

3314006WL005349

SAVITRI

00415

SBIN0004572

408

408

Processed

14/07/2023

3434210980

MRS SAVITRI BAI RATHORE

STATE BANK OF INDIA(508548)

13

BALAUDA

CH-14-006-048-001/453 (BIRGAHANI (CHA))

3314006000NRG24010620230318743

01/06/2023

LALITA

3314006WL005349

LALITA

00415

SBIN0004572

408

408

Processed

14/07/2023

3434210975

LALITA BARETH

RATNAKAR BANK(607393)

14

BALAUDA

CH-14-006-048-001/474-A (BIRGAHANI (CHA))

3314006000NRG24010620230318744

01/06/2023

GOURI BAI

3314006WL005349

GOURI BAI

00415

SBIN0004572

408

408

Processed

14/07/2023

3434210976

MRS GAURI BAI BARETH

STATE BANK OF INDIA(508548)

15

BALAUDA

CH-14-006-048-001/488-A (BIRGAHANI (CHA))

3314006000NRG24010620230318745

01/06/2023

JAGDISH

3314006WL005349

JAGDISH

00415

SBIN0004572

408

408

Processed

14/07/2023

3434210977

MR JAGDISH PRASAD YADAV

STATE BANK OF INDIA(508548)

16

BALAUDA

CH-14-006-048-001/488-A (BIRGAHANI (CHA))

3314006000NRG24010620230318746

01/06/2023

MANGALI BAI

3314006WL005349

MANGALI BAI

00415

SBIN0004572

408

408

Processed

14/07/2023

3434210978

MRS MANGALI YADAV

STATE BANK OF INDIA(508548)

17

BALAUDA

CH-14-006-048-001/637 (BIRGAHANI (CHA))

3314006000NRG24010620230318750

01/06/2023

SHANTI BAI

3314006WL005349

SHANTI BAI

00415

SBIN0004572

408

408

Processed

14/07/2023

3434210972

MRS SHANTI SAHU

STATE BANK OF INDIA(508548)

SubTotal

6324

6324

Total

7548

7548

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_010623APB_FTO_133511	Canara Bank	CNRB0004306	Champa	612
2	BALAUDA	CH3314006_010623APB_FTO_133511	Punjab National Bank	PUNB0731900	MADWA (RAIPUR)	612
3	BALAUDA	CH3314006_010623APB_FTO_133511	State Bank of India	SBIN0004572	CHAMPA	6324

Download In Excel