Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_251023FTO_307648
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-14-006-050-001/337-A
(JARVE CHA.) 		3314006000NRG24251020230639549 25/10/2023 Baisakha bai 3314006WL018101 Baisakha bai 00093 CRGB0000714 442 442 Processed 10/11/2023 7346656535 Baisakha bai ()
SubTotal 442 442
2 BALAUDA CH-14-006-050-001/784
(JARVE CHA.) 		3314006000NRG24251020230639555 25/10/2023 Hiramani Sahu 3314006WL018101 Hiramani Sahu 00354 PUNB0273100 221 221 Processed 10/11/2023 7346656536 Hiramani Sahu ()
3 BALAUDA CH-14-006-050-001/805
(JARVE CHA.) 		3314006000NRG24251020230639556 25/10/2023 Pawan Kumar Sahu 3314006WL018101 Pawan Kumar Sahu 00354 PUNB0273100 221 221 Processed 10/11/2023 7346656537 Pawan Kumar Sahu ()
SubTotal 442 442
4 BALAUDA CH-14-006-050-001/784
(JARVE CHA.) 		3314006000NRG24251020230639554 25/10/2023 Usha Sahu 3314006WL018101 Usha Sahu 00415 SBIN0000395 221 221 Processed 10/11/2023 7346656534 MRS USHA DEVI SAHU ()
5 BALAUDA CH-14-006-050-001/805
(JARVE CHA.) 		3314006000NRG24251020230639557 25/10/2023 Durgeshwari Sahu 3314006WL018101 Durgeshwari Sahu 00415 SBIN0000395 221 221 Processed 10/11/2023 7346656538 MRS DURGESHWARI SAHU ()
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_251023FTO_307648 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 442
2 BALAUDA CH3314006_251023FTO_307648 Punjab National Bank PUNB0273100 NAILA 442
3 BALAUDA CH3314006_251023FTO_307648 State Bank of India SBIN0000395 JANJGIR 442

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