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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623APB_FTO_134596
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-14-006-017-002/26
(NAVAPARA (KHA)) 		3314006000NRG24010620230320274 01/06/2023 DHANMAT BAI 3314006WL005373 DHANMAT BAI 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3437513391 Mrs. DHANMAT BAI W/O MILAN PRASAD KURRE CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-017-002/26
(NAVAPARA (KHA)) 		3314006000NRG24010620230320273 01/06/2023 MILAN PRASAD 3314006WL005373 MILAN PRASAD 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3437513394 Mr. MILAN PRASAD KURREY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 BALAUDA CH-14-006-017-002/26-A
(NAVAPARA (KHA)) 		3314006000NRG24010620230320275 01/06/2023 HUNESHWAR 3314006WL005373 HUNESHWAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437513392 MR HUNUWSHWAR SINGH STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-017-002/26-A
(NAVAPARA (KHA)) 		3314006000NRG24010620230320276 01/06/2023 SHIV KUMARI 3314006WL005373 SHIV KUMARI 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3437513393 MRS SHIVKUMARI KANT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623APB_FTO_134596 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2652
2 BALAUDA CH3314006_010623APB_FTO_134596 State Bank of India SBIN0007100 BALODA VB 2652

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