Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260523FTO_120299
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-14-006-008-001/778
(JAVALPUR) 		3314006000NRG24260520230266984 26/05/2023 Shivnandan 3314006WL004573 Shivnandan 00045 BARB0JANGIR 900 900 Processed 31/05/2023 1977478009 Shivnandan ()
SubTotal 900 900
2 BALAUDA CH-14-006-033-001/156
(DAHKONI) 		3314006000NRG24260520230266539 26/05/2023 AJAY KUMAR 3314006WL004569 AJAY KUMAR 00048 BKID0009471 1140 1140 Processed 31/05/2023 1977478010 AJAY KUMAR ()
SubTotal 1140 1140
3 BALAUDA CH-14-006-008-001/787
(JAVALPUR) 		3314006000NRG24260520230266986 26/05/2023 Birendra Kumar 3314006WL004573 Birendra Kumar 00093 CRGB0000703 900 900 Processed 31/05/2023 1977478011 Birendra Kumar ()
SubTotal 900 900
4 BALAUDA CH-14-006-033-001/163
(DAHKONI) 		3314006000NRG24260520230266245 26/05/2023 TERAS BAI 3314006WL004566 TERAS BAI 00093 CRGB0000715 1326 1326 Processed 31/05/2023 1977478014 TERAS BAI ()
5 BALAUDA CH-14-006-033-001/195
(DAHKONI) 		3314006000NRG24260520230266255 26/05/2023 ROSHANI 3314006WL004566 ROSHANI 00093 CRGB0000715 1105 1105 Processed 31/05/2023 1977478012 ROSHANI ()
6 BALAUDA CH-14-006-033-001/93
(DAHKONI) 		3314006000NRG24260520230266580 26/05/2023 SAT BAI 3314006WL004569 SAT BAI 00093 CRGB0000715 1140 1140 Processed 31/05/2023 1977478013 SAT BAI ()
SubTotal 3571 3571
7 BALAUDA CH-14-006-008-001/688
(JAVALPUR) 		3314006000NRG24260520230266933 26/05/2023 TRILOK KUMAR 3314006WL004573 TRILOK KUMAR 00354 PUNB0215100 900 900 Processed 31/05/2023 1977478015 TRILOK KUMAR ()
8 BALAUDA CH-14-006-008-001/773
(JAVALPUR) 		3314006000NRG24260520230266981 26/05/2023 Ashwani Kumar 3314006WL004573 Ashwani Kumar 00354 PUNB0215100 900 900 Processed 31/05/2023 1977478016 Ashwani Kumar ()
SubTotal 1800 1800
9 BALAUDA CH-14-006-008-001/209
(JAVALPUR) 		3314006000NRG24260520230266808 26/05/2023 RAMBHAROS 3314006WL004573 RAMBHAROS 00415 SBIN0007100 900 900 Processed 31/05/2023 1977478017 MR RAMBHAROS BANJARE ()
10 BALAUDA CH-14-006-008-001/741-C
(JAVALPUR) 		3314006000NRG24260520230266956 26/05/2023 SANTOSH AGHARIY 3314006WL004573 SANTOSH AGHARIY 00415 SBIN0007100 900 900 Processed 31/05/2023 1977478018 MR SANTOSH KUMAR BHARDWAJ ()
11 BALAUDA CH-14-006-008-001/778
(JAVALPUR) 		3314006000NRG24260520230266985 26/05/2023 Gomati Dhiwar 3314006WL004573 Gomati Dhiwar 00415 SBIN0007100 900 900 Processed 31/05/2023 1977478019 MRS GOMATI DHIWAR ()
SubTotal 2700 2700
12 BALAUDA CH-14-006-008-001/765
(JAVALPUR) 		3314006000NRG24260520230266977 26/05/2023 Laxmikant Dhiwar 3314006WL004573 Laxmikant Dhiwar 00703 AIRP0000001 900 900 Processed 31/05/2023 1977478020 Laxmikant Dhiwar ()
SubTotal 900 900
Total 11911 11911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260523FTO_120299 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 900
2 BALAUDA CH3314006_260523FTO_120299 Bank of India BKID0009471 KORBA 1140
3 BALAUDA CH3314006_260523FTO_120299 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 900
4 BALAUDA CH3314006_260523FTO_120299 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 3571
5 BALAUDA CH3314006_260523FTO_120299 Punjab National Bank PUNB0215100 BUDGAHAN 1800
6 BALAUDA CH3314006_260523FTO_120299 State Bank of India SBIN0007100 BALODA VB 2700
7 BALAUDA CH3314006_260523FTO_120299 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 900

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