Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:47:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_131223FTO_364822
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-14-006-021-001/150
(BAKSARA) 		3314006000NRG24131220230689383 13/12/2023 kamarchhath 3314006WL022622 kamarchhath 00093 CRGB0000719 663 663 Processed 01/03/2024 1153351932 kamarchhath ()
SubTotal 663 663
2 BALAUDA CH-14-006-021-001/1
(BAKSARA) 		3314006000NRG24131220230689375 13/12/2023 BHAGWAT 3314006WL022622 BHAGWAT 00415 SBIN0007100 663 663 Processed 01/03/2024 1153351931 MR BHAGVAT PRASAD ()
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_131223FTO_364822 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 663
2 BALAUDA CH3314006_131223FTO_364822 State Bank of India SBIN0007100 BALODA VB 663

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