Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:32:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040723APB_FTO_210020
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-14-006-006-002/442
(BIRGAHANI BA.) 		3314006000NRG24040720230560950 04/07/2023 SUKHCHAIN 3314006WL010532 SUKHCHAIN 00354 PUNB0215100 1200 1200 Processed 30/08/2023 4962732782 SUKHCHAIN DAS PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-007-002/927
(BUDGAHAN) 		3314006000NRG24040720230560952 04/07/2023 LATELU RAM 3314006WL010532 LATELU RAM 00354 PUNB0215100 1000 1000 Processed 30/08/2023 4962732783 MR LATELURAM KEWARTYA STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-007-002/927
(BUDGAHAN) 		3314006000NRG24040720230560953 04/07/2023 SANTOSHI BAI 3314006WL010532 SANTOSHI BAI 00354 PUNB0215100 1000 1000 Processed 30/08/2023 4962732784 SANTOSHIBAI KAIVART PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
4 BALAUDA CH-14-006-006-002/442
(BIRGAHANI BA.) 		3314006000NRG24040720230560951 04/07/2023 SARASWATI 3314006WL010532 SARASWATI 00415 SBIN0007100 1200 1200 Processed 30/08/2023 4962732785 SARASVATI BAI W/O SUKHCHAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040723APB_FTO_210020 Punjab National Bank PUNB0215100 BUDGAHAN 3200
2 BALAUDA CH3314006_040723APB_FTO_210020 State Bank of India SBIN0007100 BALODA VB 1200

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