Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210923FTO_274183
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-14-006-041-001/275
(RAINPUR) 		3314006000NRG24210920230614927 21/09/2023 Pran dass 3314006WL015448 Pran dass 00045 BARB0CHAJAN 884 884 Rejected 26/09/2023 5874619692 A/c Blocked or Frozen
2 BALAUDA CH-14-006-041-001/275
(RAINPUR) 		3314006000NRG24210920230614926 21/09/2023 SUNNY DEOL MANIKPURI 3314006WL015448 SUNNY DEOL MANIKPURI 00045 BARB0CHAJAN 884 884 Processed 26/09/2023 5874619691 SUNNY DEOL MANIKPURI ()
SubTotal 1768 1768
3 BALAUDA CH-14-006-041-001/288
(RAINPUR) 		3314006000NRG24210920230614930 21/09/2023 Bhavna 3314006WL015448 Bhavna 00415 SBIN0000395 884 884 Processed 26/09/2023 5874619693 MS BHAWNA MAHANT ()
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210923FTO_274183 Bank of Baroda BARB0CHAJAN Champa 1768
2 BALAUDA CH3314006_210923FTO_274183 State Bank of India SBIN0000395 JANJGIR 884

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