Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:10:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_141123APB_FTO_329877
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-14-006-050-001/815-A
(JARVE CHA.) 		3314006000NRG24141120230657403 14/11/2023 Kailashbai 3314006WL019624 Kailashbai 00093 CRGB0000714 1326 1326 Processed 19/01/2024 9671373648 Mrs. KAILASH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 BALAUDA CH-14-006-050-001/815-A
(JARVE CHA.) 		3314006000NRG24141120230657402 14/11/2023 Ghajaram 3314006WL019624 Ghajaram 00415 SBIN0000395 1326 1326 Processed 19/01/2024 9671373647 MR DHAJA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_141123APB_FTO_329877 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 1326
2 BALAUDA CH3314006_141123APB_FTO_329877 State Bank of India SBIN0000395 JANJGIR 1326

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