Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:15:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080723FTO_214539
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-14-006-016-001/206
(BAGDABARI) 		3314006000NRG24070720230564614 08/07/2023 ARVIND 3314006WL010764 ARVIND 00354 PUNB0215100 612 612 Processed 17/07/2023 3505713966 ARVIND ()
SubTotal 612 612
2 BALAUDA CH-14-006-016-001/67
(BAGDABARI) 		3314006000NRG24070720230564634 08/07/2023 GANESHI 3314006WL010764 GANESHI 00415 SBIN0007100 612 612 Processed 17/07/2023 3505713967 MRS GANESHI BAI ()
SubTotal 612 612
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080723FTO_214539 Punjab National Bank PUNB0215100 BUDGAHAN 612
2 BALAUDA CH3314006_080723FTO_214539 State Bank of India SBIN0007100 BALODA VB 612

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