Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:44:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110923FTO_264097
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-14-006-050-001/706-A
(JARVE CHA.) 		3314006000NRG24110920230603770 11/09/2023 Devgun Sahu 3314006WL014422 Devgun Sahu 00051 MAHB0001754 442 442 Processed 21/09/2023 5784358180 Devgun Sahu ()
SubTotal 442 442
2 BALAUDA CH-14-006-050-001/337-A
(JARVE CHA.) 		3314006000NRG24110920230603765 11/09/2023 Baisakha bai 3314006WL014422 Baisakha bai 00415 SBIN0004572 1326 1326 Rejected 21/09/2023 5784358179 No Such Account
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110923FTO_264097 Bank of Maharastra MAHB0001754 JANJGIR 442
2 BALAUDA CH3314006_110923FTO_264097 State Bank of India SBIN0004572 CHAMPA 1326

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