Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190623FTO_177304
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-14-006-017-002/155-B
(NAVAPARA (KHA)) 		3314006000NRG24190620230475771 19/06/2023 sudeep kumar kurrey 3314006WL008270 sudeep kumar kurrey 00032 UTIB0000735 1326 1326 Processed 14/07/2023 3439486823 sudeep kumar kurrey ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-017-002/45
(NAVAPARA (KHA)) 		3314006000NRG24190620230475792 19/06/2023 VIREND 3314006WL008270 VIREND 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439486818 VIREND ()
3 BALAUDA CH-14-006-017-002/9-A
(NAVAPARA (KHA)) 		3314006000NRG24190620230475806 19/06/2023 NAKUL 3314006WL008270 NAKUL 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439486817 NAKUL ()
SubTotal 2652 2652
4 BALAUDA CH-14-006-043-001/331
(MADAVA) 		3314006000NRG24190620230477886 19/06/2023 SUMAN 3314006WL008321 SUMAN 00354 PUNB0731900 880 880 Processed 14/07/2023 3439486819 SUMAN ()
SubTotal 880 880
5 BALAUDA CH-14-006-017-001/166-A
(NAVAPARA (KHA)) 		3314006000NRG24190620230475760 19/06/2023 ABHILASH OGRE 3314006WL008270 ABHILASH OGRE 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439486820 MR ABHILASH KUMAR ()
6 BALAUDA CH-14-006-017-002/217-A
(NAVAPARA (KHA)) 		3314006000NRG24190620230475783 19/06/2023 JAY PAL 3314006WL008270 JAY PAL 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3439486821 MR JAYPAL KURRE ()
SubTotal 2652 2652
7 BALAUDA CH-14-006-043-001/446
(MADAVA) 		3314006000NRG24190620230477887 19/06/2023 Anushiya 3314006WL008321 Anushiya 00415 SBIN0018799 880 880 Processed 14/07/2023 3439486822 MRS ANUSUIYA BAI KANWAR ()
SubTotal 880 880
Total 8390 8390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190623FTO_177304 Axis bank UTIB0000735 CHAMPA 1326
2 BALAUDA CH3314006_190623FTO_177304 Punjab National Bank PUNB0215100 BUDGAHAN 2652
3 BALAUDA CH3314006_190623FTO_177304 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 880
4 BALAUDA CH3314006_190623FTO_177304 State Bank of India SBIN0007100 BALODA VB 2652
5 BALAUDA CH3314006_190623FTO_177304 State Bank of India SBIN0018799 CSEB MARWA 880

Download In Excel