Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:58:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_160523APB_FTO_97217
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-14-006-051-001/235
(KURDA) 		3314006000NRG24160520230176197 16/05/2023 SANTOSH KUMAR DHIMAR 3314006WL003228 SANTOSH KUMAR DHIMAR 00045 BARB0CHAJAN 1200 1200 Processed 20/05/2023 1750690911 SANTOSH KUMAR DHIMAR BANK OF BARODA(606985)
SubTotal 1200 1200
2 BALAUDA CH-14-006-051-001/235
(KURDA) 		3314006000NRG24160520230176198 16/05/2023 DEVKUMARI DHIMAR 3314006WL003228 DEVKUMARI DHIMAR 00354 PUNB0317400 1200 1200 Processed 20/05/2023 1750690910 DEV KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_160523APB_FTO_97217 Bank of Baroda BARB0CHAJAN Champa 1200
2 BALAUDA CH3314006_160523APB_FTO_97217 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1200

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