Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_090623FTO_154864
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-14-006-008-001/778
(JAVALPUR) 		3314006000NRG24090620230400993 09/06/2023 Shivnandan 3314006WL006927 Shivnandan 00045 BARB0JANGIR 1224 1224 Processed 14/07/2023 3434280677 Shivnandan ()
SubTotal 1224 1224
2 BALAUDA CH-14-006-013-001/508
(BHILAI) 		3314006000NRG24090620230403049 09/06/2023 PADMINI 3314006WL006972 PADMINI 00051 MAHB0001754 150 150 Processed 14/07/2023 3434280690 PADMINI ()
SubTotal 150 150
3 BALAUDA CH-14-006-013-001/125
(BHILAI) 		3314006000NRG24090620230402885 09/06/2023 BIRASH BAI 3314006WL006972 BIRASH BAI 00093 CRGB0000703 150 150 Processed 14/07/2023 3434280678 BIRASH BAI ()
4 BALAUDA CH-14-006-013-001/127
(BHILAI) 		3314006000NRG24090620230402887 09/06/2023 SONI BAI 3314006WL006972 SONI BAI 00093 CRGB0000703 150 150 Processed 14/07/2023 3434280679 SONI BAI ()
5 BALAUDA CH-14-006-013-001/150
(BHILAI) 		3314006000NRG24090620230402903 09/06/2023 KRISAN KUMAR 3314006WL006972 KRISAN KUMAR 00093 CRGB0000703 150 150 Processed 14/07/2023 3434280680 KRISAN KUMAR ()
6 BALAUDA CH-14-006-013-001/16
(BHILAI) 		3314006000NRG24090620230402913 09/06/2023 DILMATI 3314006WL006972 DILMATI 00093 CRGB0000703 120 120 Processed 14/07/2023 3434280693 DILMATI ()
7 BALAUDA CH-14-006-013-001/206
(BHILAI) 		3314006000NRG24090620230402944 09/06/2023 santoshi 3314006WL006972 santoshi 00093 CRGB0000703 150 150 Processed 14/07/2023 3434280692 santoshi ()
SubTotal 720 720
8 BALAUDA CH-14-006-033-001/128
(DAHKONI) 		3314006000NRG24090620230399342 09/06/2023 BIRENDRA KUMAR 3314006WL006905 BIRENDRA KUMAR 00093 CRGB0000715 1260 1260 Processed 14/07/2023 3434280681 BIRENDRA KUMAR ()
9 BALAUDA CH-14-006-033-001/250
(DAHKONI) 		3314006000NRG24090620230399368 09/06/2023 DEVEDRA KUMAR 3314006WL006905 DEVEDRA KUMAR 00093 CRGB0000715 1200 1200 Processed 14/07/2023 3434280682 DEVEDRA KUMAR ()
SubTotal 2460 2460
10 BALAUDA CH-14-006-027-001/17
(KANDARA) 		3314006000NRG24090620230401136 09/06/2023 CHAMPI BAI 3314006WL006939 CHAMPI BAI 00093 CRGB0000731 1200 1200 Processed 14/07/2023 3434280691 CHAMPI BAI ()
11 BALAUDA CH-14-006-027-001/33
(KANDARA) 		3314006000NRG24090620230401144 09/06/2023 JMUNA BAI 3314006WL006939 JMUNA BAI 00093 CRGB0000731 800 800 Processed 14/07/2023 3434280683 JMUNA BAI ()
SubTotal 2000 2000
12 BALAUDA CH-14-006-013-001/200
(BHILAI) 		3314006000NRG24090620230402940 09/06/2023 SUMAN BAI 3314006WL006972 SUMAN BAI 00093 SBIN0RRCHGB 150 150 Processed 14/07/2023 3434280687 SUMAN BAI ()
SubTotal 150 150
13 BALAUDA CH-14-006-008-001/688
(JAVALPUR) 		3314006000NRG24090620230402475 09/06/2023 TRILOK KUMAR 3314006WL006958 TRILOK KUMAR 00354 PUNB0215100 1224 1224 Processed 14/07/2023 3434280684 TRILOK KUMAR ()
14 BALAUDA CH-14-006-013-001/155
(BHILAI) 		3314006000NRG24090620230402912 09/06/2023 ANITA YADAV 3314006WL006972 ANITA YADAV 00354 PUNB0215100 10 10 Processed 14/07/2023 3434280689 ANITA YADAV ()
SubTotal 1234 1234
15 BALAUDA CH-14-006-008-001/209
(JAVALPUR) 		3314006000NRG24090620230400673 09/06/2023 RAMBHAROS 3314006WL006922 RAMBHAROS 00415 SBIN0007100 810 810 Processed 14/07/2023 3434280688 MR RAMBHAROS BANJARE ()
16 BALAUDA CH-14-006-008-001/741-C
(JAVALPUR) 		3314006000NRG24090620230402486 09/06/2023 SANTOSH AGHARIY 3314006WL006958 SANTOSH AGHARIY 00415 SBIN0007100 900 900 Processed 14/07/2023 3434280685 MR SANTOSH KUMAR BHARDWAJ ()
17 BALAUDA CH-14-006-008-001/778
(JAVALPUR) 		3314006000NRG24090620230400994 09/06/2023 Gomati Dhiwar 3314006WL006927 Gomati Dhiwar 00415 SBIN0007100 1224 1224 Processed 14/07/2023 3434280686 MRS GOMATI DHIWAR ()
SubTotal 2934 2934
18 BALAUDA CH-14-006-008-001/765
(JAVALPUR) 		3314006000NRG24090620230401250 09/06/2023 Laxmikant Dhiwar 3314006WL006943 Laxmikant Dhiwar 00703 AIRP0000001 1020 1020 Processed 14/07/2023 3434280676 Laxmikant Dhiwar ()
SubTotal 1020 1020
Total 11892 11892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_090623FTO_154864 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1224
2 BALAUDA CH3314006_090623FTO_154864 Bank of Maharastra MAHB0001754 JANJGIR 150
3 BALAUDA CH3314006_090623FTO_154864 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 720
4 BALAUDA CH3314006_090623FTO_154864 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2460
5 BALAUDA CH3314006_090623FTO_154864 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2000
6 BALAUDA CH3314006_090623FTO_154864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 150
7 BALAUDA CH3314006_090623FTO_154864 Punjab National Bank PUNB0215100 BUDGAHAN 1234
8 BALAUDA CH3314006_090623FTO_154864 State Bank of India SBIN0007100 BALODA VB 2934
9 BALAUDA CH3314006_090623FTO_154864 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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