Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:55:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080623FTO_150350
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-14-006-035-001/308
(KHOHA) 		3314006000NRG23220520231156594 08/06/2023 RAJNI BAI 3314006WL0022858 RAJNI BAI 00093 CRGB0000715 570 570 Processed 14/07/2023 3434349093 RAJNI BAI ()
SubTotal 570 570
2 BALAUDA CH-14-006-035-001/307
(KHOHA) 		3314006029NRG23060620231157166 08/06/2023 RAM KUMAR 3314006WL0023017 RAM KUMAR 00415 SBIN0007100 1520 1520 Processed 14/07/2023 3434349094 MR RAM KUMAR MARAR ()
SubTotal 1520 1520
Total 2090 2090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080623FTO_150350 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 570
2 BALAUDA CH3314006_080623FTO_150350 State Bank of India SBIN0007100 BALODA VB 1520

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