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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:42:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150523APB_FTO_94366
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-14-006-014-001/1
(HARDIVISHAL) 		3314006000NRG24150520230168788 15/05/2023 SANTOSH KUMAR 3314006WL003072 SANTOSH KUMAR 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754834 SANTOSH KUMAR SONI S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-014-001/144
(HARDIVISHAL) 		3314006000NRG24150520230168791 15/05/2023 CHANDRIKA BAI 3314006WL003072 CHANDRIKA BAI 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754830 Mrs. CHANDRIKA BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-014-001/144
(HARDIVISHAL) 		3314006000NRG24150520230168790 15/05/2023 RAVINDRA KUMAR 3314006WL003072 RAVINDRA KUMAR 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754835 Mr. RAVINDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-014-001/159
(HARDIVISHAL) 		3314006000NRG24150520230168792 15/05/2023 DROPADI BAI 3314006WL003072 DROPADI BAI 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754827 Mrs. DURPATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-014-001/167
(HARDIVISHAL) 		3314006000NRG24150520230168793 15/05/2023 PRAMBIY 3314006WL003072 PRAMBIY 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754831 Mrs. PREM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-014-001/171
(HARDIVISHAL) 		3314006000NRG24150520230168795 15/05/2023 GONDA BAI 3314006WL003072 GONDA BAI 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754832 Mrs. GONDA BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-014-001/249
(HARDIVISHAL) 		3314006000NRG24150520230168796 15/05/2023 SUMITRA BAI 3314006WL003072 SUMITRA BAI 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754829 Mrs. SUMITRA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-014-001/25-B
(HARDIVISHAL) 		3314006000NRG24150520230168797 15/05/2023 MANIYARA BAI 3314006WL003072 MANIYARA BAI 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754828 Mrs. MANIYARA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-014-001/264
(HARDIVISHAL) 		3314006000NRG24150520230168799 15/05/2023 MANGLI BAI 3314006WL003072 MANGLI BAI 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754826 Mrs. MANGALI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-014-001/264
(HARDIVISHAL) 		3314006000NRG24150520230168798 15/05/2023 MILAN 3314006WL003072 MILAN 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754824 Mr. MILAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-014-001/463
(HARDIVISHAL) 		3314006000NRG24150520230168807 15/05/2023 Dhaneshwari banarjee 3314006WL003072 Dhaneshwari banarjee 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754837 Mrs. DHANESHWARI BANARJEE CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24150520230168809 15/05/2023 Amar lal banargee 3314006WL003072 Amar lal banargee 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754833 Mr. AMAR NATH BANARJI CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-014-001/56
(HARDIVISHAL) 		3314006000NRG24150520230168817 15/05/2023 MANISHA BHARDWAJ 3314006WL003072 MANISHA BHARDWAJ 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754836 MRS MANISHA BHARDWAJ STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-014-001/90
(HARDIVISHAL) 		3314006000NRG24150520230168819 15/05/2023 SHANTI BAI 3314006WL003072 SHANTI BAI 00093 CRGB0000703 1224 1224 Processed 19/05/2023 1692754825 Mrs. SHANTI BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17136 17136
15 BALAUDA CH-14-006-014-001/1
(HARDIVISHAL) 		3314006000NRG24150520230168789 15/05/2023 Ranjeeta 3314006WL003072 Ranjeeta 00354 PUNB0215100 1224 1224 Processed 19/05/2023 1692754816 RANJEETA SONWANI PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24150520230168810 15/05/2023 Mamta bai 3314006WL003072 Mamta bai 00354 PUNB0215100 1224 1224 Processed 19/05/2023 1692754817 MAMTA MAMTA PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-014-001/552
(HARDIVISHAL) 		3314006000NRG24150520230168815 15/05/2023 Ajay kumar 3314006WL003072 Ajay kumar 00354 PUNB0215100 1224 1224 Processed 19/05/2023 1692754842 AJAY KUMAR BANARJI BANK OF BARODA(606985)
SubTotal 3672 3672
18 BALAUDA CH-14-006-014-001/532
(HARDIVISHAL) 		3314006000NRG24150520230168814 15/05/2023 KRITIKA DHIRHI 3314006WL003072 KRITIKA DHIRHI 00415 SBIN0002819 1224 1224 Processed 19/05/2023 1692754821 MISS KRITIKA DHIRHI STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-014-001/532
(HARDIVISHAL) 		3314006000NRG24150520230168813 15/05/2023 SAVITRI 3314006WL003072 SAVITRI 00415 SBIN0002819 1224 1224 Processed 19/05/2023 1692754822 MRS SAVITRI DHIRHI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
20 BALAUDA CH-14-006-014-001/171
(HARDIVISHAL) 		3314006000NRG24150520230168794 15/05/2023 HULASH RAM 3314006WL003072 HULASH RAM 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754820 HULAS RAM UNION BANK OF INDIA(508500)
21 BALAUDA CH-14-006-014-001/302
(HARDIVISHAL) 		3314006000NRG24150520230168800 15/05/2023 RAMGOPAL 3314006WL003072 RAMGOPAL 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754823 MR RAM GOPAL SONWANI STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-014-001/340
(HARDIVISHAL) 		3314006000NRG24150520230168802 15/05/2023 SARITA BAI 3314006WL003072 SARITA BAI 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754819 MRS SARITA BAI MIRI STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-014-001/345
(HARDIVISHAL) 		3314006000NRG24150520230168803 15/05/2023 SANGITA BAI 3314006WL003072 SANGITA BAI 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754815 MRS SANGITA BANARJI STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-014-001/370
(HARDIVISHAL) 		3314006000NRG24150520230168804 15/05/2023 VIRENDRA 3314006WL003072 VIRENDRA 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754818 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-014-001/379
(HARDIVISHAL) 		3314006000NRG24150520230168805 15/05/2023 GANESH RAM 3314006WL003072 GANESH RAM 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754839 MR GANESH RAM STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-014-001/463
(HARDIVISHAL) 		3314006000NRG24150520230168806 15/05/2023 suryakant 3314006WL003072 suryakant 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754840 MR SURYAKANT BANARJEE STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24150520230168808 15/05/2023 laxminarayan 3314006WL003072 laxminarayan 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754814 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAUDA CH-14-006-014-001/513
(HARDIVISHAL) 		3314006000NRG24150520230168811 15/05/2023 Deviram 3314006WL003072 Deviram 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754841 Devi Ram AIRTEL PAYMENTS BANK LIMITED(990288)
29 BALAUDA CH-14-006-014-001/56
(HARDIVISHAL) 		3314006000NRG24150520230168816 15/05/2023 RAJKUMAR 3314006WL003072 RAJKUMAR 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754838 Mr. RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-014-001/90
(HARDIVISHAL) 		3314006000NRG24150520230168818 15/05/2023 MAHAGU LAL 3314006WL003072 MAHAGU LAL 00415 SBIN0007100 1224 1224 Processed 19/05/2023 1692754813 MR MAHANGU LAL STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150523APB_FTO_94366 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 17136
2 BALAUDA CH3314006_150523APB_FTO_94366 Punjab National Bank PUNB0215100 BUDGAHAN 3672
3 BALAUDA CH3314006_150523APB_FTO_94366 State Bank of India SBIN0002819 BALCO TOWN SHIP KORBA 2448
4 BALAUDA CH3314006_150523APB_FTO_94366 State Bank of India SBIN0007100 BALODA VB 13464

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