Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150523APB_FTO_94315
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-14-006-025-002/33
(BELTUKARI) 		3314006000NRG24150520230168571 15/05/2023 RAMAYAN 3314006WL003065 RAMAYAN 00093 CRGB0000715 885 885 Processed 19/05/2023 1692849641 Mr. RAMAYAN PRASAD S/O RAM LAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 885 885
2 BALAUDA CH-14-006-025-002/12
(BELTUKARI) 		3314006000NRG24150520230168562 15/05/2023 MOHAN LAL 3314006WL003065 MOHAN LAL 00093 CRGB0000719 442 442 Processed 19/05/2023 1692849642 Mr. MOHAN LAL SURYVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 BALAUDA CH-14-006-025-001/97
(BELTUKARI) 		3314006000NRG24150520230168557 15/05/2023 GOPAL 3314006WL003065 GOPAL 00093 CRGB0000731 885 885 Processed 19/05/2023 1692849644 Mr. GOPAL BINJHWAR S/O JAYRAM BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-025-002/111
(BELTUKARI) 		3314006000NRG24150520230168560 15/05/2023 LAKHAN LAL 3314006WL003065 LAKHAN LAL 00093 CRGB0000731 885 885 Processed 19/05/2023 1692849649 Mr. LAKHAN LAL S/O GUHA RAM PATLEY CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-025-002/27
(BELTUKARI) 		3314006000NRG24150520230168567 15/05/2023 RAJKUMAR 3314006WL003065 RAJKUMAR 00093 CRGB0000731 885 885 Processed 19/05/2023 1692849650 MR RAJ KUMAR STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-025-002/33
(BELTUKARI) 		3314006000NRG24150520230168572 15/05/2023 RAM BAI 3314006WL003065 RAM BAI 00093 CRGB0000731 885 885 Processed 19/05/2023 1692849647 Mrs. RAM BAI DIWAKAR W/O RAMAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-025-002/48
(BELTUKARI) 		3314006000NRG24150520230168576 15/05/2023 SONMAT BAI 3314006WL003065 SONMAT BAI 00093 CRGB0000731 885 885 Processed 19/05/2023 1692849648 Mrs. SONMATBAI W/O TRILOCHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-025-002/48
(BELTUKARI) 		3314006000NRG24150520230168575 15/05/2023 TILOCHAN 3314006WL003065 TILOCHAN 00093 CRGB0000731 885 885 Processed 19/05/2023 1692849651 Mr. TRILOCHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-025-002/91
(BELTUKARI) 		3314006000NRG24150520230168579 15/05/2023 AMRIT BAI 3314006WL003065 AMRIT BAI 00093 CRGB0000731 884 884 Processed 19/05/2023 1692849643 Mrs. AMRIT BAI W/O CHANDRA KUMAR SATN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6194 6194
10 BALAUDA CH-14-006-025-001/234
(BELTUKARI) 		3314006000NRG24150520230168550 15/05/2023 CHANDRIKA 3314006WL003065 CHANDRIKA 00093 SBIN0RRCHGB 885 885 Processed 19/05/2023 1692849646 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-025-001/234
(BELTUKARI) 		3314006000NRG24150520230168549 15/05/2023 RAM KISHORE 3314006WL003065 RAM KISHORE 00093 SBIN0RRCHGB 885 885 Processed 19/05/2023 1692849645 Mr. RAM KISHOR BINJHWAR S/O SHIV RAM BI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1770 1770
12 BALAUDA CH-14-006-025-002/101
(BELTUKARI) 		3314006000NRG24150520230168559 15/05/2023 SWTANTRA KUMAR 3314006WL003065 SWTANTRA KUMAR 00354 PUNB0215100 885 885 Processed 19/05/2023 1692849626 SWATRANT KUMAR S/O JAGESHWAR PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-025-002/111
(BELTUKARI) 		3314006000NRG24150520230168561 15/05/2023 BRIJESWARI 3314006WL003065 BRIJESWARI 00354 PUNB0215100 885 885 Processed 19/05/2023 1692849625 Bijeshvari Patle AIRTEL PAYMENTS BANK LIMITED(990288)
14 BALAUDA CH-14-006-025-002/215
(BELTUKARI) 		3314006000NRG24150520230168564 15/05/2023 SAHIL RATRE 3314006WL003065 SAHIL RATRE 00354 PUNB0215100 885 885 Processed 19/05/2023 1692849627 MR SAHIL RATREY STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-025-002/64
(BELTUKARI) 		3314006000NRG24150520230168577 15/05/2023 BHAGWATI BAI 3314006WL003065 BHAGWATI BAI 00354 PUNB0215100 531 531 Processed 19/05/2023 1692849624 BHAGVATI W/O MUKUNDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3186 3186
16 BALAUDA CH-14-006-025-001/96
(BELTUKARI) 		3314006000NRG24150520230168556 15/05/2023 Satyapal 3314006WL003065 Satyapal 00354 PUNB0731900 885 885 Processed 19/05/2023 1692849640 MR SATYA PAL BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 885 885
17 BALAUDA CH-14-006-025-001/205
(BELTUKARI) 		3314006000NRG24150520230168548 15/05/2023 SUMITRA BAI 3314006WL003065 SUMITRA BAI 00415 SBIN0000395 884 884 Processed 19/05/2023 1692849636 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 884 884
18 BALAUDA CH-14-006-025-001/277
(BELTUKARI) 		3314006000NRG24150520230168552 15/05/2023 GULAB SINGH 3314006WL003065 GULAB SINGH 00415 SBIN0003216 885 885 Processed 19/05/2023 1692849630 MR GULAB SINGH BINJWAR SO HIRAMAN LAL BI STATE BANK OF INDIA(508548)
SubTotal 885 885
19 BALAUDA CH-14-006-025-001/131
(BELTUKARI) 		3314006000NRG24150520230168547 15/05/2023 AMRIT LAL 3314006WL003065 AMRIT LAL 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849623 AMRIT LAL PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-025-001/63
(BELTUKARI) 		3314006000NRG24150520230168554 15/05/2023 MANOHAR LAL 3314006WL003065 MANOHAR LAL 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849628 MR MANOHAR LAL STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-025-001/84
(BELTUKARI) 		3314006000NRG24150520230168555 15/05/2023 RAMSAI 3314006WL003065 RAMSAI 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849631 MR RAMSAYA BANJARE STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-025-001/99
(BELTUKARI) 		3314006000NRG24150520230168558 15/05/2023 CHUDAMANI 3314006WL003065 CHUDAMANI 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849634 MR CHUDAMANI STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-025-002/12
(BELTUKARI) 		3314006000NRG24150520230168563 15/05/2023 GAYTRI BAI 3314006WL003065 GAYTRI BAI 00415 SBIN0007100 442 442 Processed 19/05/2023 1692849635 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-025-002/249-B
(BELTUKARI) 		3314006000NRG24150520230168566 15/05/2023 SAVITA BAI 3314006WL003065 SAVITA BAI 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849633 MRS SAVITA RATREY STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-025-002/30
(BELTUKARI) 		3314006000NRG24150520230168570 15/05/2023 shakuntalal 3314006WL003065 shakuntalal 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849638 MRS SHAKUNTALA DIWAKAR STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-025-002/30
(BELTUKARI) 		3314006000NRG24150520230168569 15/05/2023 SUNDAR LAL 3314006WL003065 SUNDAR LAL 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849639 MR SUNDAR LAL DIWAKAR STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-025-002/41
(BELTUKARI) 		3314006000NRG24150520230168573 15/05/2023 JEEWAN LAL 3314006WL003065 JEEWAN LAL 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849629 MR JIVAN LAL SURYAWANSHI STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-025-002/41
(BELTUKARI) 		3314006000NRG24150520230168574 15/05/2023 KAMALA BAI 3314006WL003065 KAMALA BAI 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849632 MRS KAMLA BAI STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-025-002/64
(BELTUKARI) 		3314006000NRG24150520230168578 15/05/2023 UMESHWARI 3314006WL003065 UMESHWARI 00415 SBIN0007100 885 885 Processed 19/05/2023 1692849637 MRS UMESHWARI NARANG STATE BANK OF INDIA(508548)
SubTotal 9292 9292
Total 24423 24423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150523APB_FTO_94315 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 885
2 BALAUDA CH3314006_150523APB_FTO_94315 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 442
3 BALAUDA CH3314006_150523APB_FTO_94315 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 6194
4 BALAUDA CH3314006_150523APB_FTO_94315 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 885
5 BALAUDA CH3314006_150523APB_FTO_94315 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 885
6 BALAUDA CH3314006_150523APB_FTO_94315 Punjab National Bank PUNB0215100 BUDGAHAN 3186
7 BALAUDA CH3314006_150523APB_FTO_94315 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 885
8 BALAUDA CH3314006_150523APB_FTO_94315 State Bank of India SBIN0000395 JANJGIR 884
9 BALAUDA CH3314006_150523APB_FTO_94315 State Bank of India SBIN0003216 KOLARAS 885
10 BALAUDA CH3314006_150523APB_FTO_94315 State Bank of India SBIN0007100 BALODA VB 9292

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