Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:10:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623APB_FTO_135181
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-14-006-055-001/1090
(KOSMANDA) 		3314006000NRG24010620230327782 01/06/2023 BISNO 3314006WL005516 BISNO 00045 BARB0CHAJAN 400 400 Processed 14/07/2023 3436480698 BISNO KENWAT BANK OF BARODA(606985)
SubTotal 400 400
2 BALAUDA CH-14-006-055-001/1035
(KOSMANDA) 		3314006000NRG24010620230327773 01/06/2023 GEETA RAM 3314006WL005516 GEETA RAM 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480704 GITARAM SAHU S/O HEMNARAYAN SAHU BANK OF INDIA(508505)
3 BALAUDA CH-14-006-055-001/1035
(KOSMANDA) 		3314006000NRG24010620230327772 01/06/2023 HEMNARAYAN 3314006WL005516 HEMNARAYAN 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480718 HEMNARAYAN SAHU S/O CHAIT RAM BANK OF INDIA(508505)
4 BALAUDA CH-14-006-055-001/1081
(KOSMANDA) 		3314006000NRG24010620230327776 01/06/2023 DURGA 3314006WL005516 DURGA 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480721 DURGA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAUDA CH-14-006-055-001/1081
(KOSMANDA) 		3314006000NRG24010620230327775 01/06/2023 GANGESHWARI 3314006WL005516 GANGESHWARI 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480719 GANGESHWARI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAUDA CH-14-006-055-001/1085
(KOSMANDA) 		3314006000NRG24010620230327777 01/06/2023 SAROJ BAI 3314006WL005516 SAROJ BAI 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480709 SAROJ BAI BARETH WO SHIV KUMAR BARETH BANK OF INDIA(508505)
7 BALAUDA CH-14-006-055-001/1086
(KOSMANDA) 		3314006000NRG24010620230327779 01/06/2023 PRITI BARETH 3314006WL005516 PRITI BARETH 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480725 PREETI BARETH DO HIRAN LAL BANK OF INDIA(508505)
8 BALAUDA CH-14-006-055-001/1086
(KOSMANDA) 		3314006000NRG24010620230327780 01/06/2023 RAMAYAN BAI 3314006WL005516 RAMAYAN BAI 00048 BKID0009466 800 800 Processed 14/07/2023 3436480724 RAMAYAN BAI BARETH W/O HIRAN LAL BANK OF INDIA(508505)
9 BALAUDA CH-14-006-055-001/1090
(KOSMANDA) 		3314006000NRG24010620230327781 01/06/2023 SAHODRA BAI 3314006WL005516 SAHODRA BAI 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480713 SAHODRA BAI KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAUDA CH-14-006-055-001/1189
(KOSMANDA) 		3314006000NRG24010620230327783 01/06/2023 FIRATIN BAI 3314006WL005516 FIRATIN BAI 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480714 FIRATIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAUDA CH-14-006-055-001/1189
(KOSMANDA) 		3314006000NRG24010620230327784 01/06/2023 NEHA 3314006WL005516 NEHA 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480715 NEHA BARETH D/O JIVAN LAL BARETH BANK OF INDIA(508505)
12 BALAUDA CH-14-006-055-001/1387
(KOSMANDA) 		3314006000NRG24010620230327785 01/06/2023 Premkuamr 3314006WL005516 Premkuamr 00048 BKID0009466 800 800 Processed 14/07/2023 3436480700 PREM KUMAR KASHYAP S/O SHIVDAYAL =KASHYA BANK OF INDIA(508505)
13 BALAUDA CH-14-006-055-001/1704
(KOSMANDA) 		3314006000NRG24010620230327789 01/06/2023 BHUPESH BARETH 3314006WL005516 BHUPESH BARETH 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480712 BHUPESH KUMAR BARETH PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-055-001/1704
(KOSMANDA) 		3314006000NRG24010620230327788 01/06/2023 VRIHASPATI BARETH 3314006WL005516 VRIHASPATI BARETH 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480702 BRISHASPATI BAI BARETH W/O AMARNATH BARE BANK OF INDIA(508505)
15 BALAUDA CH-14-006-055-001/1810
(KOSMANDA) 		3314006000NRG24010620230327791 01/06/2023 RAMANARAYAN 3314006WL005516 RAMANARAYAN 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480716 RAMANARAYAN BARETH S/O MAKHAN LAL BANK OF INDIA(508505)
16 BALAUDA CH-14-006-055-001/330
(KOSMANDA) 		3314006000NRG24010620230327793 01/06/2023 BIRNDA BAI 3314006WL005516 BIRNDA BAI 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480723 BINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAUDA CH-14-006-055-001/330
(KOSMANDA) 		3314006000NRG24010620230327792 01/06/2023 MANBODH 3314006WL005516 MANBODH 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480717 MANBODH YADAV S/O CHAND RAM YADAV BANK OF INDIA(508505)
18 BALAUDA CH-14-006-055-001/441
(KOSMANDA) 		3314006000NRG24010620230327795 01/06/2023 CHOTE LAL 3314006WL005516 CHOTE LAL 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480706 Mr. CHOTE LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-055-001/486
(KOSMANDA) 		3314006000NRG24010620230327797 01/06/2023 PURNIMA BARETH 3314006WL005516 PURNIMA BARETH 00048 BKID0009466 800 800 Processed 14/07/2023 3436480703 PURNIMA BARETH D/O BEDURAM BARETH BANK OF INDIA(508505)
20 BALAUDA CH-14-006-055-001/498
(KOSMANDA) 		3314006000NRG24010620230327800 01/06/2023 bhagirathi 3314006WL005516 bhagirathi 00048 BKID0009466 600 600 Processed 14/07/2023 3436480722 Bhagirathi Bareth BANK OF BARODA(606985)
21 BALAUDA CH-14-006-055-001/498
(KOSMANDA) 		3314006000NRG24010620230327802 01/06/2023 Rahul 3314006WL005516 Rahul 00048 BKID0009466 1000 1000 Processed 14/07/2023 3436480726 RAHUL BARETH PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-055-001/535-A
(KOSMANDA) 		3314006000NRG24010620230327803 01/06/2023 TEEJRAM 3314006WL005516 TEEJRAM 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480705 Mr. TIJRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BALAUDA CH-14-006-055-001/552-A
(KOSMANDA) 		3314006000NRG24010620230327806 01/06/2023 PUROSTAM 3314006WL005516 PUROSTAM 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480710 PURUSHOTTAM LAL PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-055-001/697
(KOSMANDA) 		3314006000NRG24010620230327808 01/06/2023 NEERA BAI 3314006WL005516 NEERA BAI 00048 BKID0009466 800 800 Processed 14/07/2023 3436480711 NEERA BAI KASHYAP BANK OF INDIA(508505)
25 BALAUDA CH-14-006-055-001/74
(KOSMANDA) 		3314006000NRG24010620230327809 01/06/2023 NILKANTH 3314006WL005516 NILKANTH 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480708 Mr. NEEL KANTH KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BALAUDA CH-14-006-055-001/846
(KOSMANDA) 		3314006000NRG24010620230327810 01/06/2023 GOPAL RAM 3314006WL005516 GOPAL RAM 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480701 GOPAL KAUSHIK S/O SHIVNATH BANK OF INDIA(508505)
27 BALAUDA CH-14-006-055-001/9-A
(KOSMANDA) 		3314006000NRG24010620230327812 01/06/2023 KUNJ RAM 3314006WL005516 KUNJ RAM 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480720 KUNJRAM DEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAUDA CH-14-006-055-001/9-B
(KOSMANDA) 		3314006000NRG24010620230327814 01/06/2023 ASHA BAI 3314006WL005516 ASHA BAI 00048 BKID0009466 1200 1200 Processed 14/07/2023 3436480707 AASHA KUMARI DEWAR W/O BHOLA RAM BANK OF INDIA(508505)
SubTotal 30000 30000
29 BALAUDA CH-14-006-055-001/535-C
(KOSMANDA) 		3314006000NRG24010620230327805 01/06/2023 LALETABAI 3314006WL005516 LALETABAI 00093 CRGB0000707 1200 1200 Processed 14/07/2023 3436480699 Mrs. LALITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
30 BALAUDA CH-14-006-055-001/1085
(KOSMANDA) 		3314006000NRG24010620230327778 01/06/2023 SHIV KUMAR 3314006WL005516 SHIV KUMAR 00354 PUNB0317400 1200 1200 Processed 14/07/2023 3436480696 SHIV BARETH PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-055-001/497
(KOSMANDA) 		3314006000NRG24010620230327798 01/06/2023 BAJRANG 3314006WL005516 BAJRANG 00354 PUNB0317400 600 600 Processed 14/07/2023 3436480697 BAJRANG BARETH S/O SHYAM LAL BARETH BANK OF INDIA(508505)
SubTotal 1800 1800
32 BALAUDA CH-14-006-055-001/1810
(KOSMANDA) 		3314006000NRG24010620230327790 01/06/2023 JANKI BAI 3314006WL005516 JANKI BAI 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436480695 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 34600 34600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623APB_FTO_135181 Bank of Baroda BARB0CHAJAN Champa 400
2 BALAUDA CH3314006_010623APB_FTO_135181 Bank of India BKID0009466 KOSMANDA 30000
3 BALAUDA CH3314006_010623APB_FTO_135181 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1200
4 BALAUDA CH3314006_010623APB_FTO_135181 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1800
5 BALAUDA CH3314006_010623APB_FTO_135181 India Post Payments Bank IPOS0000001 CHAMPA 1200

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