Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140923APB_FTO_268345
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-14-006-006-001/485
(BIRGAHANI BA.) 		3314006000NRG24140920230607880 14/09/2023 RANJANA 3314006WL014832 RANJANA 00415 SBIN0001700 3094 3094 Processed 21/09/2023 5784921770 MR RANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BALAUDA CH-14-006-006-001/34
(BIRGAHANI BA.) 		3314006000NRG24140920230607879 14/09/2023 KAMALA 3314006WL014832 KAMALA 00415 SBIN0007100 3094 3094 Processed 21/09/2023 5784921771 MRS KAMLA BAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140923APB_FTO_268345 State Bank of India SBIN0001700 BARGARH ADB 3094
2 BALAUDA CH3314006_140923APB_FTO_268345 State Bank of India SBIN0007100 BALODA VB 3094

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