Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_240423FTO_47754
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-14-006-040-001/71-A
(NAVGAVA) 		3314006000NRG24240420230047525 24/04/2023 RAMESH GHOSLE 3314006WL000967 RAMESH GHOSLE 00045 BARB0JANGIR 2275 2275 Processed 11/05/2023 1438031575 RAMESH GHOSLE ()
SubTotal 2275 2275
2 BALAUDA CH-14-006-029-002/173
(BOKREL) 		3314006000NRG24240420230047990 24/04/2023 KIRAN BAI 3314006WL000973 KIRAN BAI 00093 CRGB0000715 1200 1200 Processed 11/05/2023 1438031579 KIRAN BAI ()
3 BALAUDA CH-14-006-029-002/173
(BOKREL) 		3314006000NRG24240420230047991 24/04/2023 RAHUL KUMAR 3314006WL000973 RAHUL KUMAR 00093 CRGB0000715 1200 1200 Processed 11/05/2023 1438031581 RAHUL KUMAR ()
4 BALAUDA CH-14-006-029-002/175
(BOKREL) 		3314006000NRG24240420230047992 24/04/2023 DIL HARAN 3314006WL000973 DIL HARAN 00093 CRGB0000715 1200 1200 Processed 11/05/2023 1438031577 DIL HARAN ()
5 BALAUDA CH-14-006-035-001/101-C
(KHOHA) 		3314006000NRG24240420230047953 24/04/2023 SARITA BAI 3314006WL000972 SARITA BAI 00093 CRGB0000715 570 570 Processed 11/05/2023 1438031576 SARITA BAI ()
6 BALAUDA CH-14-006-035-001/98-B
(KHOHA) 		3314006000NRG24240420230047977 24/04/2023 BHAGVATI BAI 3314006WL000972 BHAGVATI BAI 00093 CRGB0000715 980 980 Processed 11/05/2023 1438031578 BHAGVATI BAI ()
7 BALAUDA CH-14-006-040-001/286-A
(NAVGAVA) 		3314006000NRG24240420230047512 24/04/2023 SAVATRI 3314006WL000967 SAVATRI 00093 CRGB0000715 2275 2275 Processed 11/05/2023 1438031580 SAVATRI ()
SubTotal 7425 7425
8 BALAUDA CH-14-006-022-001/11
(ANGARKHAR) 		3314006000NRG24240420230047623 24/04/2023 SUKHRIN KHAIRWAR 3314006WL000969 SUKHRIN KHAIRWAR 00093 CRGB0000719 1020 1020 Processed 11/05/2023 1438031584 SUKHRIN KHAIRWAR ()
9 BALAUDA CH-14-006-022-001/172
(ANGARKHAR) 		3314006000NRG24240420230047653 24/04/2023 MAMTA 3314006WL000969 MAMTA 00093 CRGB0000719 1020 1020 Processed 11/05/2023 1438031582 MAMTA ()
10 BALAUDA CH-14-006-022-002/367-A
(ANGARKHAR) 		3314006000NRG24240420230047590 24/04/2023 SHANTI BAI 3314006WL000968 SHANTI BAI 00093 CRGB0000719 1290 1290 Processed 11/05/2023 1438031586 SHANTI BAI ()
11 BALAUDA CH-14-006-022-002/421
(ANGARKHAR) 		3314006000NRG24240420230047594 24/04/2023 DAV PRASAD 3314006WL000968 DAV PRASAD 00093 CRGB0000719 1290 1290 Processed 11/05/2023 1438031587 DAV PRASAD ()
12 BALAUDA CH-14-006-022-002/60-A
(ANGARKHAR) 		3314006000NRG24240420230047596 24/04/2023 BUDHWAR SINGH 3314006WL000968 BUDHWAR SINGH 00093 CRGB0000719 645 645 Processed 11/05/2023 1438031583 BUDHWAR SINGH ()
13 BALAUDA CH-14-006-022-002/95
(ANGARKHAR) 		3314006000NRG24240420230047618 24/04/2023 JEEWAN LAL 3314006WL000968 JEEWAN LAL 00093 CRGB0000719 1290 1290 Processed 11/05/2023 1438031585 JEEWAN LAL ()
SubTotal 6555 6555
14 BALAUDA CH-14-006-035-001/102
(KHOHA) 		3314006000NRG24240420230047954 24/04/2023 LAXMAN DAS 3314006WL000972 LAXMAN DAS 00093 CRGB0000731 990 990 Processed 11/05/2023 1438031589 LAXMAN DAS ()
15 BALAUDA CH-14-006-035-001/50
(KHOHA) 		3314006000NRG24240420230047969 24/04/2023 PANCH RAM 3314006WL000972 PANCH RAM 00093 CRGB0000731 980 980 Processed 11/05/2023 1438031591 PANCH RAM ()
16 BALAUDA CH-14-006-035-001/52-A
(KHOHA) 		3314006000NRG24240420230047970 24/04/2023 GANGABAI 3314006WL000972 GANGABAI 00093 CRGB0000731 980 980 Processed 11/05/2023 1438031588 GANGABAI ()
17 BALAUDA CH-14-006-035-002/3
(KHOHA) 		3314006000NRG24240420230047978 24/04/2023 GOPAL PRASAD 3314006WL000972 GOPAL PRASAD 00093 CRGB0000731 950 950 Processed 11/05/2023 1438031590 GOPAL PRASAD ()
SubTotal 3900 3900
18 BALAUDA CH-14-006-008-003/22
(JAVALPUR) 		3314006000NRG24240420230047915 24/04/2023 Mayavati Kashyap 3314006WL000971 Mayavati Kashyap 00415 SBIN0007100 340 340 Processed 11/05/2023 1438031597 MISS MAYAVATI KASHYAP ()
19 BALAUDA CH-14-006-008-003/98
(JAVALPUR) 		3314006000NRG24240420230047952 24/04/2023 NANDANI 3314006WL000971 NANDANI 00415 SBIN0007100 400 400 Processed 11/05/2023 1438031595 MRS NANDANI BAI BIND ()
20 BALAUDA CH-14-006-022-001/165
(ANGARKHAR) 		3314006000NRG24240420230047646 24/04/2023 VIJENDRA KUMAR 3314006WL000969 VIJENDRA KUMAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438031598 MR BIJENDRA KUMAR LAHRE ()
21 BALAUDA CH-14-006-022-001/411
(ANGARKHAR) 		3314006000NRG24240420230047706 24/04/2023 SANJNA KHAIRWAR 3314006WL000969 SANJNA KHAIRWAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438031594 MRS SANJANA KHAIKHAR ()
22 BALAUDA CH-14-006-029-002/328
(BOKREL) 		3314006000NRG24240420230047994 24/04/2023 LAKESHWAR 3314006WL000973 LAKESHWAR 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1438031593 MR LAKESHWAR GOSWAMI ()
23 BALAUDA CH-14-006-040-001/160-B
(NAVGAVA) 		3314006000NRG24240420230047505 24/04/2023 KAMAL KISOR 3314006WL000967 KAMAL KISOR 00415 SBIN0007100 2100 2100 Processed 11/05/2023 1438031592 MR KAMAL KISHOR SAHU ()
24 BALAUDA CH-14-006-040-001/320
(NAVGAVA) 		3314006000NRG24240420230047514 24/04/2023 GOPAL 3314006WL000967 GOPAL 00415 SBIN0007100 2275 2275 Processed 11/05/2023 1438031596 MR GOPAL SINGH ()
SubTotal 8355 8355
25 BALAUDA CH-14-006-043-001/79
(MADAVA) 		3314006000NRG24240420230047497 24/04/2023 RADHA KANWAR 3314006WL000966 RADHA KANWAR 00415 SBIN0018799 180 180 Processed 11/05/2023 1438031599 MR RADHA KANWAR ()
SubTotal 180 180
26 BALAUDA CH-14-006-040-001/56
(NAVGAVA) 		3314006000NRG24240420230047523 24/04/2023 ASHOK 3314006WL000967 ASHOK 00468 UBIN0555479 2275 2275 Processed 11/05/2023 1438031600 ASHOK ()
SubTotal 2275 2275
Total 30965 30965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_240423FTO_47754 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 2275
2 BALAUDA CH3314006_240423FTO_47754 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 7425
3 BALAUDA CH3314006_240423FTO_47754 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 6555
4 BALAUDA CH3314006_240423FTO_47754 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3900
5 BALAUDA CH3314006_240423FTO_47754 State Bank of India SBIN0007100 BALODA VB 8355
6 BALAUDA CH3314006_240423FTO_47754 State Bank of India SBIN0018799 CSEB MARWA 180
7 BALAUDA CH3314006_240423FTO_47754 Union Bank of India UBIN0555479 CHAMPA 2275

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