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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:53:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040523APB_FTO_72500
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-14-006-005-001/234
(MAHUDA BA.) 		3314006000NRG24040520230111698 04/05/2023 GULAB 3314006WL002045 GULAB 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1485052201 Mr. GULAB PATEL CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-005-001/234
(MAHUDA BA.) 		3314006000NRG24040520230111699 04/05/2023 SAJJANBAI 3314006WL002045 SAJJANBAI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1485052197 Mrs. SAJAN KUNVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-005-001/263
(MAHUDA BA.) 		3314006000NRG24040520230111702 04/05/2023 AKASH 3314006WL002045 AKASH 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1485052199 AKASH KUMAR KUMBHKAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3672 3672
4 BALAUDA CH-14-006-005-001/301
(MAHUDA BA.) 		3314006000NRG24040520230111704 04/05/2023 KAVITA 3314006WL002045 KAVITA 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1485052198 Mrs. KAVITA WO RATH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-005-001/301
(MAHUDA BA.) 		3314006000NRG24040520230111703 04/05/2023 RATHRAM 3314006WL002045 RATHRAM 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1485052200 Mr. RATHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
6 BALAUDA CH-14-006-005-001/261
(MAHUDA BA.) 		3314006000NRG24040520230111700 04/05/2023 CHANDRHASH 3314006WL002045 CHANDRHASH 00415 SBIN0007100 1224 1224 Processed 12/05/2023 1485052202 MR CHANDRAHAS KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040523APB_FTO_72500 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 3672
2 BALAUDA CH3314006_040523APB_FTO_72500 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 2448
3 BALAUDA CH3314006_040523APB_FTO_72500 State Bank of India SBIN0007100 BALODA VB 1224

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