Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_160623APB_FTO_172438
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-14-006-033-001/238
(DAHKONI) 		3314006000NRG24160620230455227 16/06/2023 ARADHANA 3314006WL007906 ARADHANA 00093 CRGB0000715 1200 1200 Processed 15/07/2023 3438018311 Mrs. AARADHANA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-033-001/238
(DAHKONI) 		3314006000NRG24160620230455226 16/06/2023 BHUPENDRA 3314006WL007906 BHUPENDRA 00093 CRGB0000715 1200 1200 Processed 14/07/2023 3438018310 BHUPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_160623APB_FTO_172438 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2400

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