Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_060423APB_FTO_13215
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-14-006-033-001/54
(DAHKONI) 		3314006000NRG23060420231153160 06/04/2023 BHURI BAI 3314006WL022100 BHURI BAI 00093 CRGB0000715 600 600 Processed 27/08/2023 IB23231954539 BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-033-001/54
(DAHKONI) 		3314006000NRG23060420231153159 06/04/2023 RAM JEE 3314006WL022100 RAM JEE 00093 CRGB0000715 600 600 Processed 27/08/2023 IB23231954537 RAM JEE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_060423APB_FTO_13215 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 1200

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