Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:55:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080623FTO_150347
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-14-006-002-001/286
(BACHOUD) 		3314006000NRG24060620230361327 08/06/2023 CHHEDI RAM 3314006WL0006196 CHHEDI RAM 00093 CRGB0000703 300 300 Processed 14/07/2023 3436297264 CHHEDI RAM ()
2 BALAUDA CH-14-006-005-002/219
(MAHUDA BA.) 		3314006000NRG24060620230362500 08/06/2023 DINESH 3314006WL0006221 DINESH 00093 CRGB0000703 1020 1020 Processed 14/07/2023 3436297263 DINESH ()
3 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24020620230335658 08/06/2023 USHA BANARJEE 3314006WL0005704 USHA BANARJEE 00093 CRGB0000703 1224 1224 Processed 14/07/2023 3436297265 USHA BANARJEE ()
4 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24020620230335657 08/06/2023 USHA BANARJEE 3314006WL0005704 USHA BANARJEE 00093 CRGB0000703 1428 1428 Processed 14/07/2023 3436297266 USHA BANARJEE ()
5 BALAUDA CH-14-006-018-001/49-A
(KHISORA) 		3314006000NRG24060620230362481 08/06/2023 LAXMI NARAYAN 3314006WL0006219 LAXMI NARAYAN 00093 CRGB0000703 1224 1224 Processed 14/07/2023 3436297262 LAXMI NARAYAN ()
SubTotal 5196 5196
6 BALAUDA CH-14-006-009-001/330
(JARVE (BA)) 		3314006000NRG24060620230361812 08/06/2023 MILAN 3314006WL0006202 MILAN 00093 CRGB0000715 1020 1020 Processed 14/07/2023 3436297290 MILAN ()
7 BALAUDA CH-14-006-029-001/439
(BOKREL) 		3314006000NRG24060620230367429 08/06/2023 Amrit Bai 3314006WL0006348 Amrit Bai 00093 CRGB0000715 616 616 Processed 14/07/2023 3436297269 Amrit Bai ()
8 BALAUDA CH-14-006-034-001/136-A
(AURAIKHURD) 		3314006000NRG24060620230362444 08/06/2023 BIRAS BAI 3314006WL0006213 BIRAS BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3436297267 BIRAS BAI ()
9 BALAUDA CH-14-006-035-001/79
(KHOHA) 		3314006000NRG24060620230362455 08/06/2023 ARUN KUMAR 3314006WL0006215 ARUN KUMAR 00093 CRGB0000715 1140 1140 Processed 14/07/2023 3436297268 ARUN KUMAR ()
SubTotal 4102 4102
10 BALAUDA CH-14-006-019-001/199
(PANTORA) 		3314006000NRG24060620230362161 08/06/2023 USHA BAI 3314006WL0006206 USHA BAI 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3436297289 USHA BAI ()
11 BALAUDA CH-14-006-019-001/367
(PANTORA) 		3314006000NRG24060620230362482 08/06/2023 SAMELAL 3314006WL0006220 SAMELAL 00093 CRGB0000719 1105 1105 Processed 14/07/2023 3436297288 SAMELAL ()
SubTotal 2431 2431
12 BALAUDA CH-14-006-029-001/190
(BOKREL) 		3314006000NRG24060620230367428 08/06/2023 Nikhil Kumar 3314006WL0006348 Nikhil Kumar 00093 CRGB0000731 616 616 Processed 14/07/2023 3436297270 Nikhil Kumar ()
13 BALAUDA CH-14-006-029-001/190
(BOKREL) 		3314006000NRG24060620230367430 08/06/2023 Nikhil Kumar 3314006WL0006348 Nikhil Kumar 00093 CRGB0000731 40 40 Processed 14/07/2023 3436297271 Nikhil Kumar ()
SubTotal 656 656
14 BALAUDA CH-14-006-018-001/196
(KHISORA) 		3314006000NRG24060620230362480 08/06/2023 MAMLTI BAI 3314006WL0006219 MAMLTI BAI 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3436297287 MAMLTI BAI ()
SubTotal 1224 1224
15 BALAUDA CH-14-006-002-001/160
(BACHOUD) 		3314006000NRG24060620230361326 08/06/2023 KHOLBAHARA 3314006WL0006196 KHOLBAHARA 00354 PUNB0215100 360 360 Processed 14/07/2023 3436297286 KHOLBAHARA ()
16 BALAUDA CH-14-006-003-002/38-A
(DHORALA) 		3314006000NRG24060620230361330 08/06/2023 TIJ RAM 3314006WL0006197 TIJ RAM 00354 PUNB0215100 1326 1326 Rejected 14/07/2023 3436297276 Account closed
17 BALAUDA CH-14-006-003-002/38-A
(DHORALA) 		3314006000NRG24060620230361328 08/06/2023 TIJ RAM 3314006WL0006197 TIJ RAM 00354 PUNB0215100 640 640 Rejected 14/07/2023 3436297275 Account closed
18 BALAUDA CH-14-006-003-002/72
(DHORALA) 		3314006000NRG24060620230361329 08/06/2023 RADHIKA BAI 3314006WL0006197 RADHIKA BAI 00354 PUNB0215100 656 656 Processed 14/07/2023 3436297278 RADHIKA BAI ()
19 BALAUDA CH-14-006-003-002/72
(DHORALA) 		3314006000NRG24060620230361331 08/06/2023 RADHIKA BAI 3314006WL0006197 RADHIKA BAI 00354 PUNB0215100 1105 1105 Processed 14/07/2023 3436297277 RADHIKA BAI ()
20 BALAUDA CH-14-006-014-001/529
(HARDIVISHAL) 		3314006000NRG24060620230362479 08/06/2023 Bijma bai 3314006WL0006218 Bijma bai 00354 PUNB0215100 990 990 Processed 14/07/2023 3436297274 Bijma bai ()
21 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24060620230362160 08/06/2023 bharti banjare 3314006WL0006205 bharti banjare 00354 PUNB0215100 1146 1146 Processed 14/07/2023 3436297285 bharti banjare ()
SubTotal 6223 6223
22 BALAUDA CH-14-006-054-001/233
(BALPUR) 		3314006000NRG24060620230362475 08/06/2023 SHREE KUMARI 3314006WL0006217 SHREE KUMARI 00354 PUNB0317400 1547 1547 Rejected 14/07/2023 3436297279 Account closed
23 BALAUDA CH-14-006-054-001/243-A
(BALPUR) 		3314006000NRG24060620230362476 08/06/2023 JYOTI 3314006WL0006217 JYOTI 00354 PUNB0317400 1547 1547 Processed 14/07/2023 3436297283 JYOTI ()
24 BALAUDA CH-14-006-054-001/36
(BALPUR) 		3314006000NRG24060620230362477 08/06/2023 CHHT BAI 3314006WL0006217 CHHT BAI 00354 PUNB0317400 1547 1547 Processed 14/07/2023 3436297284 CHHT BAI ()
25 BALAUDA CH-14-006-054-001/56-A
(BALPUR) 		3314006000NRG24060620230362478 08/06/2023 Manoj 3314006WL0006217 Manoj 00354 PUNB0317400 1547 1547 Processed 14/07/2023 3436297291 Manoj ()
SubTotal 6188 6188
26 BALAUDA CH-14-006-008-001/59
(JAVALPUR) 		3314006000NRG24060620230361485 08/06/2023 Anasuiya bai 3314006WL0006200 Anasuiya bai 00415 SBIN0007100 720 720 Processed 14/07/2023 3436297280 MRS ANASUIYA BAI DHIWAR ()
27 BALAUDA CH-14-006-040-001/225
(NAVGAVA) 		3314006000NRG24060620230361325 08/06/2023 RAJKUMARI SAHU 3314006WL0006195 RAJKUMARI SAHU 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3436297282 MRS RAJKUMARI SAHU ()
SubTotal 2267 2267
28 BALAUDA CH-14-006-006-001/125-A
(BIRGAHANI BA.) 		3314006000NRG24060620230367431 08/06/2023 RAJANI KUMARI 3314006WL0006349 RAJANI KUMARI 00415 SBIN0010349 1200 1200 Processed 14/07/2023 3436297281 MISS RAJNI RAI ()
SubTotal 1200 1200
29 BALAUDA CH-14-006-036-002/93
(KARMANDA) 		3314006000NRG24070620230377340 08/06/2023 VINOD KUMAR 3314006WL0006539 VINOD KUMAR 00662 BDBL0001552 1105 1105 Processed 14/07/2023 3436297261 VINOD KUMAR ()
SubTotal 1105 1105
30 BALAUDA CH-14-006-009-001/297
(JARVE (BA)) 		3314006000NRG24060620230368472 08/06/2023 RAJ KUMR 3314006WL0006361 RAJ KUMR 00691 IPOS0000001 950 950 Processed 14/07/2023 3436297273 RAJ KUMR ()
31 BALAUDA CH-14-006-039-001/57-A
(NAVAGAON) 		3314006000NRG24060620230361324 08/06/2023 POONAM DHANWAR 3314006WL0006194 POONAM DHANWAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436297272 POONAM DHANWAR ()
SubTotal 2276 2276
Total 32868 32868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080623FTO_150347 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 5196
2 BALAUDA CH3314006_080623FTO_150347 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 4102
3 BALAUDA CH3314006_080623FTO_150347 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2431
4 BALAUDA CH3314006_080623FTO_150347 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 656
5 BALAUDA CH3314006_080623FTO_150347 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
6 BALAUDA CH3314006_080623FTO_150347 Punjab National Bank PUNB0215100 BUDGAHAN 6223
7 BALAUDA CH3314006_080623FTO_150347 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 6188
8 BALAUDA CH3314006_080623FTO_150347 State Bank of India SBIN0007100 BALODA VB 2267
9 BALAUDA CH3314006_080623FTO_150347 State Bank of India SBIN0010349 DIPKA 1200
10 BALAUDA CH3314006_080623FTO_150347 Bandhan Bank Limited BDBL0001552 SARKHO 1105
11 BALAUDA CH3314006_080623FTO_150347 India Post Payments Bank IPOS0000001 CHAMPA 2276

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