Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140623FTO_164655
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-14-006-001-001/360-A
(CHARPARA) 		3314006000NRG24140620230436598 14/06/2023 MAMATA 3314006WL007545 MAMATA 00093 CRGB0000703 1230 1230 Processed 14/07/2023 3439555658 MAMATA ()
SubTotal 1230 1230
2 BALAUDA CH-14-006-001-001/193-A
(CHARPARA) 		3314006000NRG24140620230436586 14/06/2023 KUWARIYA BAI 3314006WL007545 KUWARIYA BAI 00354 PUNB0215100 1242 1242 Processed 14/07/2023 3439555655 KUWARIYA BAI ()
3 BALAUDA CH-14-006-001-001/193-A
(CHARPARA) 		3314006000NRG24140620230436585 14/06/2023 SANTOSH BHAINA 3314006WL007545 SANTOSH BHAINA 00354 PUNB0215100 1242 1242 Processed 14/07/2023 3439555654 SANTOSH BHAINA ()
4 BALAUDA CH-14-006-001-001/358
(CHARPARA) 		3314006000NRG24140620230436596 14/06/2023 MELAN BAI 3314006WL007545 MELAN BAI 00354 PUNB0215100 1236 1236 Processed 14/07/2023 3439555651 MELAN BAI ()
5 BALAUDA CH-14-006-001-001/360-A
(CHARPARA) 		3314006000NRG24140620230436597 14/06/2023 SANTOSH 3314006WL007545 SANTOSH 00354 PUNB0215100 1025 1025 Processed 14/07/2023 3439555657 SANTOSH ()
6 BALAUDA CH-14-006-001-001/383
(CHARPARA) 		3314006000NRG24140620230436601 14/06/2023 SUDARSHAN 3314006WL007545 SUDARSHAN 00354 PUNB0215100 1224 1224 Processed 14/07/2023 3439555652 SUDARSHAN ()
7 BALAUDA CH-14-006-001-001/402-B
(CHARPARA) 		3314006000NRG24140620230435608 14/06/2023 PUSHP KUMAR 3314006WL007521 PUSHP KUMAR 00354 PUNB0215100 1224 1224 Processed 14/07/2023 3439555650 PUSHP KUMAR ()
8 BALAUDA CH-14-006-001-001/570-A
(CHARPARA) 		3314006000NRG24140620230436624 14/06/2023 SURENDRA PATEL 3314006WL007545 SURENDRA PATEL 00354 PUNB0215100 824 824 Processed 14/07/2023 3439555656 SURENDRA PATEL ()
9 BALAUDA CH-14-006-001-001/92
(CHARPARA) 		3314006000NRG24140620230436673 14/06/2023 GANGOTRI 3314006WL007545 GANGOTRI 00354 PUNB0215100 1236 1236 Processed 14/07/2023 3439555653 GANGOTRI ()
SubTotal 9253 9253
10 BALAUDA CH-14-006-001-001/695
(CHARPARA) 		3314006000NRG24140620230436641 14/06/2023 SHASHIKANT PATEL 3314006WL007545 SHASHIKANT PATEL 00415 SBIN0007100 1236 1236 Processed 14/07/2023 3439555649 MR SHASHIKANT PATEL ()
SubTotal 1236 1236
Total 11719 11719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140623FTO_164655 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1230
2 BALAUDA CH3314006_140623FTO_164655 Punjab National Bank PUNB0215100 BUDGAHAN 9253
3 BALAUDA CH3314006_140623FTO_164655 State Bank of India SBIN0007100 BALODA VB 1236

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