Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_251023APB_FTO_307033
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-14-006-017-003/38
(NAVAPARA (KHA)) 		3314006000NRG24251020230639124 25/10/2023 SANTOSHI BAI 3314006WL018062 SANTOSHI BAI 00093 CRGB0000719 1105 1105 Processed 10/11/2023 7336563524 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 BALAUDA CH-14-006-017-003/38
(NAVAPARA (KHA)) 		3314006000NRG24251020230639123 25/10/2023 SUKHI RAM 3314006WL018062 SUKHI RAM 00415 SBIN0007100 1105 1105 Processed 10/11/2023 7336563525 SUKHI RAM PUNJAB NATIONAL BANK(508568)
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_251023APB_FTO_307033 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 1105
2 BALAUDA CH3314006_251023APB_FTO_307033 State Bank of India SBIN0007100 BALODA VB 1105

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