Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_070124APB_FTO_408899
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-14-006-007-001/48
(BUDGAHAN) 		3314006000NRG24070120240734735 07/01/2024 PRAVIN KUMAR 3314006WL025772 PRAVIN KUMAR 00354 PUNB0215100 3094 3094 Processed 08/01/2024 IB24008889409 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 BALAUDA CH-14-006-007-001/48
(BUDGAHAN) 		3314006000NRG24070120240734734 07/01/2024 ANUPA BAI 3314006WL025772 ANUPA BAI 00415 SBIN0007100 3094 3094 Processed 08/01/2024 IB24008889408 ANUPA BAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_070124APB_FTO_408899 Punjab National Bank PUNB0215100 BUDGAHAN 3094
2 BALAUDA CH3314006_070124APB_FTO_408899 State Bank of India SBIN0007100 BALODA VB 3094

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