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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:42:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150623APB_FTO_168797
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-14-006-039-002/121
(NAVAGAON) 		3314006000NRG24150620230449545 15/06/2023 GANGA BAI 3314006WL007801 GANGA BAI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434568871 Mrs. GANGA BAI KANVAR/SHANKAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-039-002/164
(NAVAGAON) 		3314006000NRG24150620230449546 15/06/2023 ENDRANI 3314006WL007801 ENDRANI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434568869 Miss. INDRANI KANVAR D/O AJAY SINGH KAN CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-039-002/164
(NAVAGAON) 		3314006000NRG24150620230449547 15/06/2023 Malti 3314006WL007801 Malti 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434568874 Mrs. MALTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-039-002/58
(NAVAGAON) 		3314006000NRG24150620230449548 15/06/2023 DINDAYAL 3314006WL007801 DINDAYAL 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434568868 Mr. DINDAYAL KANWAR SO MAHETTAR SINGH CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-039-002/58
(NAVAGAON) 		3314006000NRG24150620230449549 15/06/2023 SHYAM BAI 3314006WL007801 SHYAM BAI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434568873 Mrs. SHYAMBAI KANVAR/DINDYAL CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-039-002/68
(NAVAGAON) 		3314006000NRG24150620230449550 15/06/2023 RAMPRASAD 3314006WL007801 RAMPRASAD 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434568870 Mr. RAMPRASAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-039-002/83
(NAVAGAON) 		3314006000NRG24150620230449553 15/06/2023 BHOLA SINGH 3314006WL007801 BHOLA SINGH 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434568875 Mr. Bhola Singh Kanwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 BALAUDA CH-14-006-039-002/83
(NAVAGAON) 		3314006000NRG24150620230449554 15/06/2023 SON KUNWER 3314006WL007801 SON KUNWER 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434568872 Mrs. SONKUNVAR KANVAR/BHOLASINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 BALAUDA CH-14-006-039-002/74
(NAVAGAON) 		3314006000NRG24150620230449551 15/06/2023 RAJENDRA PRASAD 3314006WL007801 RAJENDRA PRASAD 00354 PUNB0215100 1105 1105 Processed 14/07/2023 3434568865 Mr. RAJENDRA PRASD KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
10 BALAUDA CH-14-006-039-002/94-A
(NAVAGAON) 		3314006000NRG24150620230449557 15/06/2023 CHHABI LAL 3314006WL007801 CHHABI LAL 00415 SBIN0000395 1326 1326 Processed 14/07/2023 3434568867 MR CHHAVILAL KANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BALAUDA CH-14-006-039-002/74
(NAVAGAON) 		3314006000NRG24150620230449552 15/06/2023 RADHA BAI 3314006WL007801 RADHA BAI 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3434568866 MRS RADHA BAI STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-039-002/94
(NAVAGAON) 		3314006000NRG24150620230449556 15/06/2023 CHANDESHWAR 3314006WL007801 CHANDESHWAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3434568864 Mr. CHANDESHVAR KANWAR S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150623APB_FTO_168797 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 9282
2 BALAUDA CH3314006_150623APB_FTO_168797 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 1326
3 BALAUDA CH3314006_150623APB_FTO_168797 Punjab National Bank PUNB0215100 BUDGAHAN 1105
4 BALAUDA CH3314006_150623APB_FTO_168797 State Bank of India SBIN0000395 JANJGIR 1326
5 BALAUDA CH3314006_150623APB_FTO_168797 State Bank of India SBIN0007100 BALODA VB 2431

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