Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_161123FTO_331406
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-14-006-016-001/212
(BAGDABARI) 		3314006000NRG24141120230659379 16/11/2023 CHANDRA VATI 3314006WL019795 CHANDRA VATI 00354 PUNB0215100 1326 1326 Processed 14/12/2023 IBKL231214346840 CHANDRA VATI ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-016-001/15-B
(BAGDABARI) 		3314006000NRG24141120230659346 16/11/2023 NILA RAM 3314006WL019795 NILA RAM 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IBKL231214346842 NILA RAM ()
3 BALAUDA CH-14-006-016-001/81-A
(BAGDABARI) 		3314006000NRG24141120230659436 16/11/2023 KUNJBIHARI 3314006WL019795 KUNJBIHARI 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IBKL231214346833 KUNJBIHARI ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_161123FTO_331406 Punjab National Bank PUNB0215100 BUDGAHAN 1326
2 BALAUDA CH3314006_161123FTO_331406 State Bank of India SBIN0007100 BALODA VB 2652

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