Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010923FTO_255179
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-14-006-049-001/25
(UDEBAND) 		3314006000NRG24010920230594305 01/09/2023 SOMOD KUMAR 3314006WL013479 SOMOD KUMAR 00354 PUNB0208100 2158 2158 Processed 21/09/2023 5784352162 SOMOD KUMAR ()
SubTotal 2158 2158
2 BALAUDA CH-14-006-049-001/55
(UDEBAND) 		3314006000NRG24010920230594307 01/09/2023 LAXMINARAYAN 3314006WL013479 LAXMINARAYAN 00354 PUNB0215100 2158 2158 Rejected 21/09/2023 5784352161 No Such Account
SubTotal 2158 2158
Total 4316 4316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010923FTO_255179 Punjab National Bank PUNB0208100 GAUD 2158
2 BALAUDA CH3314006_010923FTO_255179 Punjab National Bank PUNB0215100 BUDGAHAN 2158

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