Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300523FTO_128396
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-14-006-029-001/318
(BOKREL) 		3314006000NRG24300520230299766 30/05/2023 LAXMIN BAI 3314006WL005099 LAXMIN BAI 00093 CRGB0000715 2431 2431 Processed 01/06/2023 2019447370 LAXMIN BAI ()
2 BALAUDA CH-14-006-029-002/119
(BOKREL) 		3314006000NRG24300520230299739 30/05/2023 RAJU DAS 3314006WL005097 RAJU DAS 00093 CRGB0000715 884 884 Processed 01/06/2023 2019447368 RAJU DAS ()
3 BALAUDA CH-14-006-029-002/36
(BOKREL) 		3314006000NRG24300520230299753 30/05/2023 FEKURAM 3314006WL005097 FEKURAM 00093 CRGB0000715 663 663 Processed 01/06/2023 2019447369 FEKURAM ()
SubTotal 3978 3978
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_300523FTO_128396 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 3978

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