Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:28:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130423FTO_27752
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-14-006-026-001/587
(KHAIJA) 		3314006000NRG24130420230008225 13/04/2023 DILEEP KUMAR 3314006WL000203 DILEEP KUMAR 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1435802632 DILEEP KUMAR ()
2 BALAUDA CH-14-006-026-001/817
(KHAIJA) 		3314006000NRG24130420230008262 13/04/2023 MAHESH RAM 3314006WL000203 MAHESH RAM 00093 CRGB0000731 1105 1105 Processed 11/05/2023 1435802634 MAHESH RAM ()
3 BALAUDA CH-14-006-026-001/845
(KHAIJA) 		3314006000NRG24130420230008265 13/04/2023 SUSHIL PATEL 3314006WL000203 SUSHIL PATEL 00093 CRGB0000731 442 442 Processed 11/05/2023 1435802633 SUSHIL PATEL ()
SubTotal 2873 2873
4 BALAUDA CH-14-006-026-001/847
(KHAIJA) 		3314006000NRG24130420230008266 13/04/2023 SINOD KUMAR 3314006WL000203 SINOD KUMAR 00691 IPOS0000001 442 442 Processed 12/05/2023 1435802635 SINOD KUMAR ()
SubTotal 442 442
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130423FTO_27752 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2873
2 BALAUDA CH3314006_130423FTO_27752 India Post Payments Bank IPOS0000001 CHAMPA 442

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