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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:24:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_070723APB_FTO_213963
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-14-006-051-001/780
(KURDA) 		3314006000NRG24070720230564498 07/07/2023 Abhay Kurrey 3314006WL010758 Abhay Kurrey 00045 BARB0CHAJAN 1200 1200 Processed 30/08/2023 4966280905 ABHAY KURREY SO DHANESHWAR PRASAD KURREY UNION BANK OF INDIA(508500)
2 BALAUDA CH-14-006-051-001/780
(KURDA) 		3314006000NRG24070720230564499 07/07/2023 Abhishek Kurrey 3314006WL010758 Abhishek Kurrey 00045 BARB0CHAJAN 1200 1200 Processed 30/08/2023 4966280904 ABHISHEK KURREY BANK OF BARODA(606985)
SubTotal 2400 2400
3 BALAUDA CH-14-006-051-001/96
(KURDA) 		3314006000NRG24070720230564501 07/07/2023 MANTORI 3314006WL010758 MANTORI 00354 PUNB0317400 1400 1400 Rejected 30/08/2023 4966280902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BALAUDA CH-14-006-051-001/96
(KURDA) 		3314006000NRG24070720230564500 07/07/2023 TUKU 3314006WL010758 TUKU 00354 PUNB0317400 1400 1400 Processed 30/08/2023 4966280903 TOOKU RAM KEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_070723APB_FTO_213963 Bank of Baroda BARB0CHAJAN Champa 2400
2 BALAUDA CH3314006_070723APB_FTO_213963 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2800

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