Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:15:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300523FTO_129151
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-14-006-017-003/29
(NAVAPARA (KHA)) 		3314006000NRG24300520230302719 30/05/2023 KAUSHAL 3314006WL005139 KAUSHAL 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2019445921 KAUSHAL ()
2 BALAUDA CH-14-006-017-003/74
(NAVAPARA (KHA)) 		3314006000NRG24300520230302765 30/05/2023 SHRAWAN SINGH 3314006WL005139 SHRAWAN SINGH 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2019445920 SHRAWAN SINGH ()
3 BALAUDA CH-14-006-017-003/85-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302782 30/05/2023 SABIT KUMAR 3314006WL005139 SABIT KUMAR 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2019445919 SABIT KUMAR ()
SubTotal 3978 3978
4 BALAUDA CH-14-006-017-001/134-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302610 30/05/2023 ANIL KUMAR 3314006WL005137 ANIL KUMAR 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2019445946 ANIL KUMAR ()
5 BALAUDA CH-14-006-017-001/179-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302627 30/05/2023 Bimlesh Kumar ogrey 3314006WL005137 Bimlesh Kumar ogrey 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2019445926 Bimlesh Kumar ogrey ()
6 BALAUDA CH-14-006-017-001/179-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302629 30/05/2023 RAJENDRA PRASAD LAHAREY 3314006WL005137 RAJENDRA PRASAD LAHAREY 00354 PUNB0215100 1146 1146 Processed 01/06/2023 2019445922 RAJENDRA PRASAD LAHAREY ()
7 BALAUDA CH-14-006-017-001/72-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302664 30/05/2023 PREM CHAND 3314006WL005137 PREM CHAND 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2019445924 PREM CHAND ()
8 BALAUDA CH-14-006-017-001/83-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302675 30/05/2023 SANTOSHI BAI 3314006WL005137 SANTOSHI BAI 00354 PUNB0215100 1146 1146 Processed 01/06/2023 2019445947 SANTOSHI BAI ()
9 BALAUDA CH-14-006-017-003/161
(NAVAPARA (KHA)) 		3314006000NRG24300520230302714 30/05/2023 ISHWARI BAI 3314006WL005139 ISHWARI BAI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2019445925 ISHWARI BAI ()
10 BALAUDA CH-14-006-017-003/79
(NAVAPARA (KHA)) 		3314006000NRG24300520230302771 30/05/2023 GANGOTRI 3314006WL005139 GANGOTRI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2019445923 GANGOTRI ()
SubTotal 8922 8922
11 BALAUDA CH-14-006-017-001/104-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302589 30/05/2023 KERA BAI 3314006WL005137 KERA BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445931 MRS KERABAI OGRE ()
12 BALAUDA CH-14-006-017-001/104-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302591 30/05/2023 ANKITA OGREY 3314006WL005137 ANKITA OGREY 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445943 MRS ANKITA BHARDWAJ ()
13 BALAUDA CH-14-006-017-001/104-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302590 30/05/2023 KALACHAND 3314006WL005137 KALACHAND 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445944 MR KAMLESH KUMAR ()
14 BALAUDA CH-14-006-017-001/83-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302674 30/05/2023 NARMANDA PRASAD 3314006WL005137 NARMANDA PRASAD 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2019445939 MR NARMADA PRASAD ()
15 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302681 30/05/2023 POONAM 3314006WL005137 POONAM 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445929 MRS POONAM OGRE ()
16 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302680 30/05/2023 RAJU KUMAR 3314006WL005137 RAJU KUMAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445932 MR RAJU KUMAR OGREY ()
17 BALAUDA CH-14-006-017-001/97
(NAVAPARA (KHA)) 		3314006000NRG24300520230302689 30/05/2023 RADHIKA 3314006WL005137 RADHIKA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445936 MISS RADHIKA KURRE ()
18 BALAUDA CH-14-006-017-001/97-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302693 30/05/2023 MAMTA KURREY 3314006WL005137 MAMTA KURREY 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2019445945 MISS MATESWARI KURRE ()
19 BALAUDA CH-14-006-017-001/97-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302690 30/05/2023 RAMGOPAL KURREY 3314006WL005137 RAMGOPAL KURREY 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2019445933 MR RAM GOPAL KURRE ()
20 BALAUDA CH-14-006-017-001/97-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302692 30/05/2023 SADHANA KURREY 3314006WL005137 SADHANA KURREY 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2019445935 MISS SADHANA KUMARI ()
21 BALAUDA CH-14-006-017-003/133
(NAVAPARA (KHA)) 		3314006000NRG24300520230302708 30/05/2023 SATYABAMA 3314006WL005139 SATYABAMA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445928 MRS SATYBHAMA MARAVI ()
22 BALAUDA CH-14-006-017-003/146-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302710 30/05/2023 RUKHMANI 3314006WL005139 RUKHMANI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445927 MRS ROOKHMNI GOND ()
23 BALAUDA CH-14-006-017-003/36
(NAVAPARA (KHA)) 		3314006000NRG24300520230302731 30/05/2023 GANGOTRI BAI 3314006WL005139 GANGOTRI BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445934 MRS GANGOTRI BAI RATREY ()
24 BALAUDA CH-14-006-017-003/62
(NAVAPARA (KHA)) 		3314006000NRG24300520230302755 30/05/2023 INDRA BAI GOUD 3314006WL005139 INDRA BAI GOUD 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445930 MR ARJUN SINGH MARAVI ()
25 BALAUDA CH-14-006-017-003/68
(NAVAPARA (KHA)) 		3314006000NRG24300520230302756 30/05/2023 JHADU RAM 3314006WL005139 JHADU RAM 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445938 MR JHADU RAM ()
26 BALAUDA CH-14-006-017-003/71
(NAVAPARA (KHA)) 		3314006000NRG24300520230302761 30/05/2023 CHANDAN SINGH 3314006WL005139 CHANDAN SINGH 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445940 MR CHANDAN SINGH ()
27 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302775 30/05/2023 Girja 3314006WL005139 Girja 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019445937 MRS GIRJA NETAM ()
SubTotal 21699 21699
28 BALAUDA CH-14-006-017-001/73-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302666 30/05/2023 SAHODRA 3314006WL005137 SAHODRA 00468 UBIN0555479 1326 1326 Processed 01/06/2023 2019445942 SAHODRA ()
29 BALAUDA CH-14-006-017-001/85-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302679 30/05/2023 Ahiliya ogrey 3314006WL005137 Ahiliya ogrey 00468 UBIN0555479 1326 1326 Processed 01/06/2023 2019445941 Ahiliya ogrey ()
SubTotal 2652 2652
Total 37251 37251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300523FTO_129151 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 3978
2 BALAUDA CH3314006_300523FTO_129151 Punjab National Bank PUNB0215100 BUDGAHAN 8922
3 BALAUDA CH3314006_300523FTO_129151 State Bank of India SBIN0007100 BALODA VB 21699
4 BALAUDA CH3314006_300523FTO_129151 Union Bank of India UBIN0555479 CHAMPA 2652

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