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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:26:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190423APB_FTO_38834
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-14-006-051-001/181
(KURDA) 		3314006000NRG24190420230029546 19/04/2023 BUNDKUWAR BARETH 3314006WL000613 BUNDKUWAR BARETH 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1438819397 BUND KUNWAR BARETH PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-051-001/66
(KURDA) 		3314006000NRG24190420230029604 19/04/2023 RAMESARI YADAW 3314006WL000613 RAMESARI YADAW 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1438819396 RAMESHWARI YADAV RATNAKAR BANK(607393)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190423APB_FTO_38834 State Bank of India SBIN0004572 CHAMPA 2200

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