Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300623APB_FTO_202158
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-14-006-034-001/105
(AURAIKHURD) 		3314006000NRG24300620230544519 30/06/2023 DEV PRASAD 3314006WL009866 DEV PRASAD 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692656 Mr. DEV PRASAD SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-034-001/105
(AURAIKHURD) 		3314006000NRG24300620230544520 30/06/2023 MEENA BAI 3314006WL009866 MEENA BAI 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692655 Mr. MEENA BAI SURAWANSHI CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-034-001/109
(AURAIKHURD) 		3314006000NRG24300620230544521 30/06/2023 BHAGAWAT PRASAD 3314006WL009866 BHAGAWAT PRASAD 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692657 BHAGWAT PRASAD SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-034-001/109
(AURAIKHURD) 		3314006000NRG24300620230544523 30/06/2023 BHAGWATI 3314006WL009866 BHAGWATI 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692649 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-034-001/109
(AURAIKHURD) 		3314006000NRG24300620230544522 30/06/2023 REENA BAI 3314006WL009866 REENA BAI 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692658 RINABAI SOORYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAUDA CH-14-006-034-001/127
(AURAIKHURD) 		3314006000NRG24300620230544524 30/06/2023 GEND RAM 3314006WL009866 GEND RAM 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692670 Mr. GEND RAM KHARE CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-034-001/136-C
(AURAIKHURD) 		3314006000NRG24300620230544525 30/06/2023 JANKI BAI 3314006WL009866 JANKI BAI 00093 CRGB0000715 612 612 Processed 30/08/2023 4962692651 Mrs. JANKI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-034-001/23
(AURAIKHURD) 		3314006000NRG24300620230544527 30/06/2023 PREM LATA 3314006WL009866 PREM LATA 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692650 SANTOSH KUMAR / BHURAM &PREMLATA CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-034-001/23
(AURAIKHURD) 		3314006000NRG24300620230544526 30/06/2023 SANTOSH KUMAR 3314006WL009866 SANTOSH KUMAR 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692654 Mr. SANTOSH KUMAR SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-034-001/244
(AURAIKHURD) 		3314006000NRG24300620230544528 30/06/2023 BABU LAL 3314006WL009866 BABU LAL 00093 CRGB0000715 204 204 Processed 30/08/2023 4962692663 Mr. BABULAL SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-034-001/244-A
(AURAIKHURD) 		3314006000NRG24300620230544530 30/06/2023 CHAMPA BAI 3314006WL009866 CHAMPA BAI 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692660 Mrs. CHAMPABAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-034-001/246-A
(AURAIKHURD) 		3314006000NRG24300620230544531 30/06/2023 BRIJMOHAN 3314006WL009866 BRIJMOHAN 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692667 Mr. BRIJMOHAN SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-034-001/246-A
(AURAIKHURD) 		3314006000NRG24300620230544532 30/06/2023 GIRJA BAI 3314006WL009866 GIRJA BAI 00093 CRGB0000715 1020 1020 Processed 30/08/2023 4962692665 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-034-001/25
(AURAIKHURD) 		3314006000NRG24300620230544533 30/06/2023 PRAMILA 3314006WL009866 PRAMILA 00093 CRGB0000715 408 408 Processed 30/08/2023 4962692666 Mrs. PARMILA BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-034-001/250-B
(AURAIKHURD) 		3314006000NRG24300620230544534 30/06/2023 RATH BAI 3314006WL009866 RATH BAI 00093 CRGB0000715 408 408 Processed 30/08/2023 4962692661 Mrs. RATHBAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-034-001/250-C
(AURAIKHURD) 		3314006000NRG24300620230544535 30/06/2023 SANTOSHI BAI 3314006WL009866 SANTOSHI BAI 00093 CRGB0000715 408 408 Processed 30/08/2023 4962692652 Mrs. SANTOSHI BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-034-001/250-D
(AURAIKHURD) 		3314006000NRG24300620230544536 30/06/2023 ANITA BAI 3314006WL009866 ANITA BAI 00093 CRGB0000715 816 816 Processed 30/08/2023 4962692664 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-034-001/7
(AURAIKHURD) 		3314006000NRG24300620230544538 30/06/2023 GAYATRI BAI 3314006WL009866 GAYATRI BAI 00093 CRGB0000715 408 408 Processed 30/08/2023 4962692659 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-034-001/7
(AURAIKHURD) 		3314006000NRG24300620230544537 30/06/2023 JEEVAN LAL 3314006WL009866 JEEVAN LAL 00093 CRGB0000715 408 408 Processed 30/08/2023 4962692662 Mr. JIWANLAL SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-034-001/75-A
(AURAIKHURD) 		3314006000NRG24300620230544539 30/06/2023 SAJAY KUMAR 3314006WL009866 SAJAY KUMAR 00093 CRGB0000715 408 408 Processed 30/08/2023 4962692653 Mr. SANJAY KUMAR SAHUI CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-034-001/84
(AURAIKHURD) 		3314006000NRG24300620230544540 30/06/2023 VIMLA BAI 3314006WL009866 VIMLA BAI 00093 CRGB0000715 816 816 Processed 30/08/2023 4962692668 Mrs. VIMLA BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-034-001/84-A
(AURAIKHURD) 		3314006000NRG24300620230544541 30/06/2023 RAJESHVARI 3314006WL009866 RAJESHVARI 00093 CRGB0000715 816 816 Processed 30/08/2023 4962692669 Mrs. RAJESHWARI W/O JAGDISH PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16932 16932
23 BALAUDA CH-14-006-034-001/97-A
(AURAIKHURD) 		3314006000NRG24300620230544542 30/06/2023 LAXMI PRASAD 3314006WL009866 LAXMI PRASAD 00415 SBIN0000395 816 816 Processed 30/08/2023 4962692648 LAXMI PRASAD SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
24 BALAUDA CH-14-006-034-001/97-A
(AURAIKHURD) 		3314006000NRG24300620230544543 30/06/2023 LACHHAN BAI 3314006WL009866 LACHHAN BAI 00691 IPOS0000001 816 816 Processed 30/08/2023 4962692647 LACHHAN BAI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300623APB_FTO_202158 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 16932
2 BALAUDA CH3314006_300623APB_FTO_202158 State Bank of India SBIN0000395 JANJGIR 816
3 BALAUDA CH3314006_300623APB_FTO_202158 India Post Payments Bank IPOS0000001 CHAMPA 816

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