Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190124APB_FTO_429641
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-14-006-002-001/27
(BACHOUD) 		3314006000NRG24190120240774802 19/01/2024 PREM BAI 3314006WL027440 PREM BAI 00093 CRGB0000703 1326 1326 Processed 22/01/2024 IB24020470614 PREM BAI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-002-001/357
(BACHOUD) 		3314006000NRG24190120240774809 19/01/2024 PUSHPA 3314006WL027440 PUSHPA 00093 CRGB0000703 1326 1326 Processed 22/01/2024 IB24020470616 PUSHPA CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-002-001/376
(BACHOUD) 		3314006000NRG24190120240774811 19/01/2024 BHUNESHWAR 3314006WL027440 BHUNESHWAR 00093 CRGB0000703 1326 1326 Processed 22/01/2024 IB24020470619 BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-002-001/376
(BACHOUD) 		3314006000NRG24190120240774812 19/01/2024 PARMESHWARI 3314006WL027440 PARMESHWARI 00093 CRGB0000703 1326 1326 Processed 22/01/2024 IB24020470618 PARMESHWARI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-002-001/48
(BACHOUD) 		3314006000NRG24190120240774815 19/01/2024 BIRSH BAI 3314006WL027440 BIRSH BAI 00093 CRGB0000703 1326 1326 Processed 22/01/2024 IB24020470615 BIRSH BAI CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-002-001/61
(BACHOUD) 		3314006000NRG24190120240774820 19/01/2024 SUNITA BAI 3314006WL027440 SUNITA BAI 00093 CRGB0000703 1326 1326 Processed 22/01/2024 IB24020470617 SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 BALAUDA CH-14-006-002-001/357
(BACHOUD) 		3314006000NRG24190120240774808 19/01/2024 AJAY KUMAR 3314006WL027440 AJAY KUMAR 00354 PUNB0215100 1326 1326 Processed 22/01/2024 IB24020470612 AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-002-001/61
(BACHOUD) 		3314006000NRG24190120240774821 19/01/2024 JAYPRAKASH PATALE 3314006WL027440 JAYPRAKASH PATALE 00354 PUNB0215100 1326 1326 Processed 22/01/2024 IB24020470611 JAYPRAKASH PATALE BANK OF BARODA(606985)
SubTotal 2652 2652
9 BALAUDA CH-14-006-002-001/48
(BACHOUD) 		3314006000NRG24190120240774816 19/01/2024 CHHATANA BAI 3314006WL027440 CHHATANA BAI 00415 SBIN0007100 1326 1326 Processed 22/01/2024 IB24020470613 CHHATANA BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190124APB_FTO_429641 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 7956
2 BALAUDA CH3314006_190124APB_FTO_429641 Punjab National Bank PUNB0215100 BUDGAHAN 2652
3 BALAUDA CH3314006_190124APB_FTO_429641 State Bank of India SBIN0007100 BALODA VB 1326

Download In Excel