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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:06:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030523FTO_69876
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-14-006-010-001/112
(RASOTA) 		3314006000NRG24030520230105041 03/05/2023 RAVINDRA KUMAR 3314006WL001924 RAVINDRA KUMAR 00093 CRGB0000703 1000 1000 Processed 12/05/2023 1479714025 RAVINDRA KUMAR ()
SubTotal 1000 1000
2 BALAUDA CH-14-006-010-001/155
(RASOTA) 		3314006000NRG24030520230105064 03/05/2023 SANTOSH KUMAR 3314006WL001924 SANTOSH KUMAR 00093 CRGB0000715 1000 1000 Processed 12/05/2023 1479714027 SANTOSH KUMAR ()
3 BALAUDA CH-14-006-010-001/177
(RASOTA) 		3314006000NRG24030520230105071 03/05/2023 SUNIL KUMAR 3314006WL001924 SUNIL KUMAR 00093 CRGB0000715 1000 1000 Processed 12/05/2023 1479714026 SUNIL KUMAR ()
4 BALAUDA CH-14-006-010-001/354-A
(RASOTA) 		3314006000NRG24030520230105122 03/05/2023 DEVENDRA 3314006WL001924 DEVENDRA 00093 CRGB0000715 800 800 Processed 12/05/2023 1479714028 DEVENDRA ()
SubTotal 2800 2800
5 BALAUDA CH-14-006-010-001/189
(RASOTA) 		3314006000NRG24030520230105078 03/05/2023 KAMELESH 3314006WL001924 KAMELESH 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479714030 MR KAMLESH KUMAR SAHU ()
6 BALAUDA CH-14-006-010-001/258
(RASOTA) 		3314006000NRG24030520230105102 03/05/2023 PRAJVALIT 3314006WL001924 PRAJVALIT 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479714029 MR PRAJWALIT KUMAR ()
7 BALAUDA CH-14-006-010-001/271-C
(RASOTA) 		3314006000NRG24030520230105105 03/05/2023 Parvati 3314006WL001924 Parvati 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479714032 MRS PARVATI ()
8 BALAUDA CH-14-006-010-001/519
(RASOTA) 		3314006000NRG24030520230105140 03/05/2023 SUKHIN ANANT 3314006WL001924 SUKHIN ANANT 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479714031 MISS SUKHIN ANANT ()
SubTotal 4000 4000
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030523FTO_69876 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1000
2 BALAUDA CH3314006_030523FTO_69876 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2800
3 BALAUDA CH3314006_030523FTO_69876 State Bank of India SBIN0007100 BALODA VB 4000

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