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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:03:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210324APB_FTO_543605
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-14-006-042-001/147-B
(LACHANPUR) 		3314006000NRG24210320240963960 21/03/2024 DHAN BAI 3314006WL034496 DHAN BAI 00089 CBIN0280792 1547 1547 Processed 12/04/2024 2891369174 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BALAUDA CH-14-006-042-001/164-A
(LACHANPUR) 		3314006000NRG24210320240963961 21/03/2024 Manoj Kumar Yadav 3314006WL034496 Manoj Kumar Yadav 00354 PUNB0317400 1547 1547 Processed 12/04/2024 2891369173 MANOJ KUMAR YADAV S/O RADHELAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BALAUDA CH-14-006-042-001/147-B
(LACHANPUR) 		3314006000NRG24210320240963959 21/03/2024 NAVAL PRASAD 3314006WL034496 NAVAL PRASAD 00468 UBIN0555479 1547 1547 Processed 13/04/2024 2891369175 NAWAL PRASAD SAHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210324APB_FTO_543605 Central Bank Of India CBIN0280792 CHAMPA 1547
2 BALAUDA CH3314006_210324APB_FTO_543605 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1547
3 BALAUDA CH3314006_210324APB_FTO_543605 Union Bank of India UBIN0555479 CHAMPA 1547

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