Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_121023APB_FTO_297111
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-14-006-017-002/81
(NAVAPARA (KHA)) 		3314006000NRG24121020230630983 12/10/2023 ANSUIYA BAI 3314006WL017171 ANSUIYA BAI 00354 PUNB0215100 1105 1105 Processed 11/11/2023 7377805956 ANUSUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BALAUDA CH-14-006-017-002/81
(NAVAPARA (KHA)) 		3314006000NRG24121020230630982 12/10/2023 MUNNA 3314006WL017171 MUNNA 00415 SBIN0007100 1105 1105 Processed 11/11/2023 7377805957 SHRI MUNNA BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_121023APB_FTO_297111 Punjab National Bank PUNB0215100 BUDGAHAN 1105
2 BALAUDA CH3314006_121023APB_FTO_297111 State Bank of India SBIN0007100 BALODA VB 1105

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