Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:16:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223FTO_372170
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-14-006-016-001/188-A
(BAGDABARI) 		3314006000NRG24191220230696014 19/12/2023 AJAY KUMAR 3314006WL023212 AJAY KUMAR 00032 UTIB0000735 900 900 Processed 09/03/2024 1550205500 AJAY KUMAR ()
SubTotal 900 900
2 BALAUDA CH-14-006-014-001/574
(HARDIVISHAL) 		3314006000NRG24191220230695945 19/12/2023 SUSHILA BAI 3314006WL023212 SUSHILA BAI 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1550205489 SUSHILA BAI ()
SubTotal 1080 1080
3 BALAUDA CH-14-006-054-001/63-A
(BALPUR) 		3314006000NRG24191220230695812 19/12/2023 LILAHAR 3314006WL023204 LILAHAR 00093 CRGB0000735 1140 1140 Processed 09/03/2024 1550205490 LILAHAR ()
SubTotal 1140 1140
4 BALAUDA CH-14-006-016-001/183
(BAGDABARI) 		3314006000NRG24191220230696009 19/12/2023 BHARAT SINGH 3314006WL023212 BHARAT SINGH 00152 HDFC0001653 1080 1080 Processed 09/03/2024 1550205491 BHARAT SINGH ()
SubTotal 1080 1080
5 BALAUDA CH-14-006-049-001/143
(UDEBAND) 		3314006000NRG24191220230695813 19/12/2023 MANISHANKAR 3314006WL023205 MANISHANKAR 00354 PUNB0208100 2800 2800 Processed 09/03/2024 1550205494 MANISHANKAR ()
6 BALAUDA CH-14-006-049-001/55
(UDEBAND) 		3314006000NRG24191220230695820 19/12/2023 LAXMINARAYAN 3314006WL023205 LAXMINARAYAN 00354 PUNB0208100 2800 2800 Processed 09/03/2024 1550205493 LAXMINARAYAN ()
SubTotal 5600 5600
7 BALAUDA CH-14-006-016-001/200-B
(BAGDABARI) 		3314006000NRG24191220230696033 19/12/2023 SARASHWATI 3314006WL023212 SARASHWATI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1550205495 SARASHWATI ()
SubTotal 1080 1080
8 BALAUDA CH-14-006-054-001/315
(BALPUR) 		3314006000NRG24191220230695804 19/12/2023 MOTILAL 3314006WL023203 MOTILAL 00415 SBIN0004572 1140 1140 Rejected 09/03/2024 1550205496 No Such Account
SubTotal 1140 1140
9 BALAUDA CH-14-006-016-001/67
(BAGDABARI) 		3314006000NRG24191220230696091 19/12/2023 DHAN SINGH 3314006WL023212 DHAN SINGH 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1550205499 MR DHAN SINGH UIKE ()
SubTotal 1080 1080
10 BALAUDA CH-14-006-016-001/297-A
(BAGDABARI) 		3314006000NRG24191220230696068 19/12/2023 SUKRITA 3314006WL023212 SUKRITA 00468 UBIN0555479 900 900 Processed 09/03/2024 1550205498 SUKRITA ()
11 BALAUDA CH-14-006-016-001/44-A
(BAGDABARI) 		3314006000NRG24191220230696082 19/12/2023 KIRAN KUMARI 3314006WL023212 KIRAN KUMARI 00468 UBIN0555479 900 900 Processed 09/03/2024 1550205497 KIRAN KUMARI ()
SubTotal 1800 1800
12 BALAUDA CH-14-006-016-001/320
(BAGDABARI) 		3314006000NRG24191220230696077 19/12/2023 Sarojani 3314006WL023212 Sarojani 00691 IPOS0000001 900 900 Processed 09/03/2024 1550205492 Sarojani ()
SubTotal 900 900
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223FTO_372170 Axis bank UTIB0000735 CHAMPA 900
2 BALAUDA CH3314006_191223FTO_372170 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1080
3 BALAUDA CH3314006_191223FTO_372170 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 1140
4 BALAUDA CH3314006_191223FTO_372170 HDFC Bank HDFC0001653 CHAMPA 1080
5 BALAUDA CH3314006_191223FTO_372170 Punjab National Bank PUNB0208100 GAUD 5600
6 BALAUDA CH3314006_191223FTO_372170 Punjab National Bank PUNB0215100 BUDGAHAN 1080
7 BALAUDA CH3314006_191223FTO_372170 State Bank of India SBIN0004572 CHAMPA 1140
8 BALAUDA CH3314006_191223FTO_372170 State Bank of India SBIN0007100 BALODA VB 1080
9 BALAUDA CH3314006_191223FTO_372170 Union Bank of India UBIN0555479 CHAMPA 1800
10 BALAUDA CH3314006_191223FTO_372170 India Post Payments Bank IPOS0000001 CHAMPA 900

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