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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030923APB_FTO_256399
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-14-006-011-001/107
(DONGARI) 		3314006000NRG24030920230595432 03/09/2023 MANOJ 3314006WL013581 MANOJ 00093 CRGB0000703 1632 1632 Processed 20/09/2023 5761971680 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-011-001/107
(DONGARI) 		3314006000NRG24030920230595431 03/09/2023 NONI BAI 3314006WL013581 NONI BAI 00093 CRGB0000703 1632 1632 Processed 20/09/2023 5761971682 Mrs. NONI BAI PATEL W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-011-001/626
(DONGARI) 		3314006000NRG24030920230595439 03/09/2023 DASODA BAI 3314006WL013581 DASODA BAI 00093 CRGB0000703 1632 1632 Processed 20/09/2023 5761971676 MRS YASHODA BAI NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
4 BALAUDA CH-14-006-011-001/152
(DONGARI) 		3314006000NRG24030920230595414 03/09/2023 LAXMIN BAI 3314006WL013580 LAXMIN BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971658 Mrs. LAXMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-011-001/152
(DONGARI) 		3314006000NRG24030920230595413 03/09/2023 RUKHMANI 3314006WL013580 RUKHMANI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971671 Mrs. RUKHMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-011-001/167
(DONGARI) 		3314006000NRG24030920230595415 03/09/2023 DASHRATH 3314006WL013580 DASHRATH 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971681 Mr. DASHRATH BARETH CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-011-001/167
(DONGARI) 		3314006000NRG24030920230595416 03/09/2023 VIJAY BAI 3314006WL013580 VIJAY BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971668 Mrs. VIJAY BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-011-001/265
(DONGARI) 		3314006000NRG24030920230595417 03/09/2023 LEELA BAI 3314006WL013580 LEELA BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971684 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-011-001/364
(DONGARI) 		3314006000NRG24030920230595419 03/09/2023 LAXMI BAI 3314006WL013580 LAXMI BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971665 Mrs. LAXMIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-011-001/364
(DONGARI) 		3314006000NRG24030920230595418 03/09/2023 SANTOSH KUMAR 3314006WL013580 SANTOSH KUMAR 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971659 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-011-001/369
(DONGARI) 		3314006000NRG24030920230595433 03/09/2023 DHAN BAI 3314006WL013581 DHAN BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971670 Mrs. DHAN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-011-001/4
(DONGARI) 		3314006000NRG24030920230595422 03/09/2023 BUDHWARA 3314006WL013580 BUDHWARA 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971662 Mrs. BUDHWARA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-011-001/4
(DONGARI) 		3314006000NRG24030920230595421 03/09/2023 PHAGANI BAI 3314006WL013580 PHAGANI BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971663 Mrs. FAGANI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-011-001/42
(DONGARI) 		3314006000NRG24030920230595424 03/09/2023 CHANDRA BAI 3314006WL013580 CHANDRA BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971667 MRS CHANDA BAI NIRMALKAR STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-011-001/42
(DONGARI) 		3314006000NRG24030920230595423 03/09/2023 MANHARAN 3314006WL013580 MANHARAN 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971666 Mr. MANHARAN BARETH CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-011-001/441
(DONGARI) 		3314006000NRG24030920230595436 03/09/2023 SAVITA 3314006WL013581 SAVITA 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971675 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-011-001/472
(DONGARI) 		3314006000NRG24030920230595425 03/09/2023 DUKHIRAM 3314006WL013580 DUKHIRAM 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971660 Mr. DUKHIRAM S/O SUDURAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 BALAUDA CH-14-006-011-001/472
(DONGARI) 		3314006000NRG24030920230595426 03/09/2023 SITA BAI 3314006WL013580 SITA BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971683 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-011-001/510
(DONGARI) 		3314006000NRG24030920230595427 03/09/2023 SHIV KUMAR 3314006WL013580 SHIV KUMAR 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971669 Mr. SHIV KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-011-001/60
(DONGARI) 		3314006000NRG24030920230595437 03/09/2023 BRIHASPATI BAI 3314006WL013581 BRIHASPATI BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971672 BRIHASPATI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAUDA CH-14-006-011-001/60
(DONGARI) 		3314006000NRG24030920230595438 03/09/2023 DURGESH 3314006WL013581 DURGESH 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971661 Mr. DURGESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-011-001/635
(DONGARI) 		3314006000NRG24030920230595429 03/09/2023 POOJA 3314006WL013580 POOJA 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971657 Mrs. POOJA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-011-001/635
(DONGARI) 		3314006000NRG24030920230595428 03/09/2023 SUKHADEV 3314006WL013580 SUKHADEV 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971664 Mr. SUKDEV PRASAD NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-011-001/88
(DONGARI) 		3314006000NRG24030920230595440 03/09/2023 JAWAHAR 3314006WL013581 JAWAHAR 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971674 Mr. JAWAHAR LAL S/O TEEKARAM SHANDE SHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BALAUDA CH-14-006-011-001/88
(DONGARI) 		3314006000NRG24030920230595441 03/09/2023 NEERA BAI 3314006WL013581 NEERA BAI 00093 SBIN0RRCHGB 1632 1632 Processed 20/09/2023 5761971673 Mrs. NEERA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35904 35904
26 BALAUDA CH-14-006-011-001/4
(DONGARI) 		3314006000NRG24030920230595420 03/09/2023 DUKALU RAM 3314006WL013580 DUKALU RAM 00354 PUNB0215100 1632 1632 Processed 20/09/2023 5761971679 Mr. DUKALU RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
27 BALAUDA CH-14-006-011-001/107
(DONGARI) 		3314006000NRG24030920230595430 03/09/2023 SANTRAM 3314006WL013581 SANTRAM 00415 SBIN0007100 1632 1632 Processed 20/09/2023 5761971685 MR SANTRAM PATEL STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-011-001/369
(DONGARI) 		3314006000NRG24030920230595434 03/09/2023 RAVI KUMAR 3314006WL013581 RAVI KUMAR 00415 SBIN0007100 1632 1632 Processed 20/09/2023 5761971677 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALAUDA CH-14-006-011-001/441
(DONGARI) 		3314006000NRG24030920230595435 03/09/2023 DEVISHANKAR 3314006WL013581 DEVISHANKAR 00415 SBIN0007100 1632 1632 Processed 20/09/2023 5761971678 MS DEVI SHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030923APB_FTO_256399 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 4896
2 BALAUDA CH3314006_030923APB_FTO_256399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 35904
3 BALAUDA CH3314006_030923APB_FTO_256399 Punjab National Bank PUNB0215100 BUDGAHAN 1632
4 BALAUDA CH3314006_030923APB_FTO_256399 State Bank of India SBIN0007100 BALODA VB 4896

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