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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:38:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110923APB_FTO_264091
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-14-006-017-001/85-A
(NAVAPARA (KHA)) 		3314006000NRG24110920230603657 11/09/2023 RAM KUMAR 3314006WL014409 RAM KUMAR 00354 PUNB0215100 1547 1547 Processed 21/09/2023 5784991339 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BALAUDA CH-14-006-017-001/112-A
(NAVAPARA (KHA)) 		3314006000NRG24110920230603650 11/09/2023 DASE RAM 3314006WL014409 DASE RAM 00415 SBIN0007100 1547 1547 Processed 21/09/2023 5784991337 Mr. DASHERAM OGRE CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-017-001/139
(NAVAPARA (KHA)) 		3314006000NRG24110920230603654 11/09/2023 ARUN OGREY 3314006WL014409 ARUN OGREY 00415 SBIN0007100 1547 1547 Processed 21/09/2023 5784991338 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 BALAUDA CH-14-006-017-001/131-A
(NAVAPARA (KHA)) 		3314006000NRG24110920230603653 11/09/2023 SUNIL KUMAR OGREY 3314006WL014409 SUNIL KUMAR OGREY 00415 SBIN0010349 1547 1547 Processed 21/09/2023 5784991336 SUNIL KUMAR AXIS BANK(607153)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110923APB_FTO_264091 Punjab National Bank PUNB0215100 BUDGAHAN 1547
2 BALAUDA CH3314006_110923APB_FTO_264091 State Bank of India SBIN0007100 BALODA VB 3094
3 BALAUDA CH3314006_110923APB_FTO_264091 State Bank of India SBIN0010349 DIPKA 1547

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