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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_230224APB_FTO_492413
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-14-006-025-002/215
(BELTUKARI) 		3314006000NRG24230220240884768 23/02/2024 SAHIL RATRE 3314006WL031218 SAHIL RATRE 00354 PUNB0215100 1326 1326 Processed 13/04/2024 2927929222 MR SAHIL RATREY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALAUDA CH-14-006-025-001/82
(BELTUKARI) 		3314006000NRG24230220240884751 23/02/2024 KAUSHILYA BAI 3314006WL031218 KAUSHILYA BAI 00415 SBIN0007100 1105 1105 Processed 13/04/2024 2927929223 MRS KOUSHLAYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_230224APB_FTO_492413 Punjab National Bank PUNB0215100 BUDGAHAN 1326
2 BALAUDA CH3314006_230224APB_FTO_492413 State Bank of India SBIN0007100 BALODA VB 1105

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