Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:30:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_180324APB_FTO_536284
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-14-006-015-001/6
(KURMA) 		3314006000NRG24180320240956678 18/03/2024 DILHARAN GEER 3314006WL033936 DILHARAN GEER 00354 PUNB0215100 1326 1326 Processed 13/04/2024 2891542227 MR DILHARAN GIRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALAUDA CH-14-006-015-001/6
(KURMA) 		3314006000NRG24180320240956677 18/03/2024 Jay Gir 3314006WL033936 Jay Gir 00415 SBIN0007100 442 442 Processed 13/04/2024 2891542225 MR JAY GIR STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-015-001/61
(KURMA) 		3314006000NRG24180320240956679 18/03/2024 BENI GIR 3314006WL033936 BENI GIR 00415 SBIN0007100 1326 1326 Processed 13/04/2024 2891542226 MRS BENI BAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_180324APB_FTO_536284 Punjab National Bank PUNB0215100 BUDGAHAN 1326
2 BALAUDA CH3314006_180324APB_FTO_536284 State Bank of India SBIN0007100 BALODA VB 1768

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