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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:22:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_151223FTO_368267
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-14-006-001-001/406
(CHARPARA) 		3314006000NRG24151220230692087 15/12/2023 Dhaniya 3314006WL022857 Dhaniya 00093 CRGB0000703 1326 1326 Processed 09/03/2024 1550206703 Dhaniya ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-001-001/450
(CHARPARA) 		3314006000NRG24151220230692265 15/12/2023 AHORIK 3314006WL022874 AHORIK 00354 PUNB0215100 1200 1200 Processed 09/03/2024 1550206704 AHORIK ()
SubTotal 1200 1200
Total 2526 2526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_151223FTO_368267 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1326
2 BALAUDA CH3314006_151223FTO_368267 Punjab National Bank PUNB0215100 BUDGAHAN 1200

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