Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:20:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250523FTO_117109
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-14-006-016-001/22
(BAGDABARI) 		3314006000NRG24250520230251581 25/05/2023 Usha 3314006WL004381 Usha 00045 BARB0AKALTA 925 925 Processed 30/05/2023 1943967712 Usha ()
SubTotal 925 925
2 BALAUDA CH-14-006-016-001/95-A
(BAGDABARI) 		3314006000NRG24250520230251669 25/05/2023 SANTOSHI 3314006WL004381 SANTOSHI 00045 BARB0JANGIR 1110 1110 Processed 30/05/2023 1943967742 SANTOSHI ()
SubTotal 1110 1110
3 BALAUDA CH-14-006-016-001/310
(BAGDABARI) 		3314006000NRG24250520230251617 25/05/2023 SATWAN KUMAR 3314006WL004381 SATWAN KUMAR 00045 BARB0KORBAX 1110 1110 Processed 30/05/2023 1943967738 SATWAN KUMAR ()
SubTotal 1110 1110
4 BALAUDA CH-14-006-014-001/56
(HARDIVISHAL) 		3314006000NRG24250520230251508 25/05/2023 BINDIYA 3314006WL004381 BINDIYA 00093 CRGB0000703 1110 1110 Processed 30/05/2023 1943967741 BINDIYA ()
5 BALAUDA CH-14-006-014-001/61
(HARDIVISHAL) 		3314006000NRG24250520230251511 25/05/2023 VIJAY KUMAR 3314006WL004381 VIJAY KUMAR 00093 CRGB0000703 1110 1110 Processed 30/05/2023 1943967735 VIJAY KUMAR ()
6 BALAUDA CH-14-006-016-001/200-B
(BAGDABARI) 		3314006000NRG24250520230251569 25/05/2023 URMILA 3314006WL004381 URMILA 00093 CRGB0000703 925 925 Processed 30/05/2023 1943967736 URMILA ()
7 BALAUDA CH-14-006-016-001/305-A
(BAGDABARI) 		3314006000NRG24250520230251610 25/05/2023 HARSHIKA 3314006WL004381 HARSHIKA 00093 CRGB0000703 1110 1110 Processed 30/05/2023 1943967737 HARSHIKA ()
SubTotal 4255 4255
8 BALAUDA CH-14-006-016-001/296-A
(BAGDABARI) 		3314006000NRG24250520230251601 25/05/2023 SARASWATI 3314006WL004381 SARASWATI 00093 SBIN0RRCHGB 370 370 Processed 30/05/2023 1943967715 SARASWATI ()
SubTotal 370 370
9 BALAUDA CH-14-006-014-001/446
(HARDIVISHAL) 		3314006000NRG24250520230251504 25/05/2023 GAYTRI 3314006WL004381 GAYTRI 00354 PUNB0215100 1110 1110 Processed 30/05/2023 1943967727 GAYTRI ()
10 BALAUDA CH-14-006-014-001/84
(HARDIVISHAL) 		3314006000NRG24250520230251512 25/05/2023 OM PRAKASH 3314006WL004381 OM PRAKASH 00354 PUNB0215100 1110 1110 Processed 30/05/2023 1943967726 OM PRAKASH ()
11 BALAUDA CH-14-006-014-001/99
(HARDIVISHAL) 		3314006000NRG24250520230251513 25/05/2023 Resam bai 3314006WL004381 Resam bai 00354 PUNB0215100 1110 1110 Processed 30/05/2023 1943967739 Resam bai ()
12 BALAUDA CH-14-006-016-001/144-A
(BAGDABARI) 		3314006000NRG24250520230251536 25/05/2023 Saheb 3314006WL004381 Saheb 00354 PUNB0215100 1110 1110 Processed 30/05/2023 1943967728 Saheb ()
13 BALAUDA CH-14-006-016-001/148
(BAGDABARI) 		3314006000NRG24250520230251539 25/05/2023 RESHAM BAI BHARDWAJ 3314006WL004381 RESHAM BAI BHARDWAJ 00354 PUNB0215100 1110 1110 Processed 30/05/2023 1943967731 RESHAM BAI BHARDWAJ ()
14 BALAUDA CH-14-006-016-001/200-B
(BAGDABARI) 		3314006000NRG24250520230251568 25/05/2023 SARASHWATI 3314006WL004381 SARASHWATI 00354 PUNB0215100 185 185 Processed 30/05/2023 1943967713 SARASHWATI ()
15 BALAUDA CH-14-006-016-001/296-A
(BAGDABARI) 		3314006000NRG24250520230251602 25/05/2023 JAIKUMAR 3314006WL004381 JAIKUMAR 00354 PUNB0215100 370 370 Processed 30/05/2023 1943967740 JAIKUMAR ()
16 BALAUDA CH-14-006-016-001/307
(BAGDABARI) 		3314006000NRG24250520230251613 25/05/2023 ITWARA BAI 3314006WL004381 ITWARA BAI 00354 PUNB0215100 1110 1110 Processed 30/05/2023 1943967730 ITWARA BAI ()
17 BALAUDA CH-14-006-016-001/308
(BAGDABARI) 		3314006000NRG24250520230251614 25/05/2023 DILCHAND 3314006WL004381 DILCHAND 00354 PUNB0215100 1110 1110 Processed 30/05/2023 1943967729 DILCHAND ()
SubTotal 8325 8325
18 BALAUDA CH-14-006-016-001/148
(BAGDABARI) 		3314006000NRG24250520230251538 25/05/2023 JAGJIVAN BHARDWAJ 3314006WL004381 JAGJIVAN BHARDWAJ 00415 SBIN0007100 1110 1110 Processed 30/05/2023 1943967716 MR JGJIWAN LAL ()
19 BALAUDA CH-14-006-016-001/148-A
(BAGDABARI) 		3314006000NRG24250520230251540 25/05/2023 Lachhmin bai 3314006WL004381 Lachhmin bai 00415 SBIN0007100 185 185 Processed 30/05/2023 1943967725 MR GANESH RAM ()
20 BALAUDA CH-14-006-016-001/15-B
(BAGDABARI) 		3314006000NRG24250520230251541 25/05/2023 NILA RAM 3314006WL004381 NILA RAM 00415 SBIN0007100 1110 1110 Processed 30/05/2023 1943967722 MR NILA RAM KURRE ()
21 BALAUDA CH-14-006-016-001/166
(BAGDABARI) 		3314006000NRG24250520230251549 25/05/2023 DWARIKA 3314006WL004381 DWARIKA 00415 SBIN0007100 740 740 Processed 30/05/2023 1943967721 MR DVARIKA PRASAD KURRE ()
22 BALAUDA CH-14-006-016-001/191
(BAGDABARI) 		3314006000NRG24250520230251562 25/05/2023 SANTOSHI BAI 3314006WL004381 SANTOSHI BAI 00415 SBIN0007100 1110 1110 Processed 30/05/2023 1943967720 MRS SANTOSHI BAI KHUNTE ()
23 BALAUDA CH-14-006-016-001/220-B
(BAGDABARI) 		3314006000NRG24250520230251582 25/05/2023 RAJESH KUMAR 3314006WL004381 RAJESH KUMAR 00415 SBIN0007100 1110 1110 Processed 30/05/2023 1943967718 MR RAJESH KUMAR ()
24 BALAUDA CH-14-006-016-001/46
(BAGDABARI) 		3314006000NRG24250520230251629 25/05/2023 KOUSHILYA BAI 3314006WL004381 KOUSHILYA BAI 00415 SBIN0007100 1110 1110 Processed 30/05/2023 1943967723 MRS KAUSHILYA ()
25 BALAUDA CH-14-006-016-001/56
(BAGDABARI) 		3314006000NRG24250520230251634 25/05/2023 ANIL PRATAP 3314006WL004381 ANIL PRATAP 00415 SBIN0007100 1110 1110 Processed 30/05/2023 1943967724 MR ANIL PRATAP SINGH ()
26 BALAUDA CH-14-006-016-001/81-A
(BAGDABARI) 		3314006000NRG24250520230251653 25/05/2023 KUNJBIHARI 3314006WL004381 KUNJBIHARI 00415 SBIN0007100 1110 1110 Processed 30/05/2023 1943967719 MR KUNJBIHARI KURREY ()
27 BALAUDA CH-14-006-016-001/85
(BAGDABARI) 		3314006000NRG24250520230251657 25/05/2023 PAWAN SHINGH 3314006WL004381 PAWAN SHINGH 00415 SBIN0007100 370 370 Processed 30/05/2023 1943967717 MR PAWAN SINGH GOD ()
SubTotal 9065 9065
28 BALAUDA CH-14-006-016-001/297-A
(BAGDABARI) 		3314006000NRG24250520230251603 25/05/2023 SUKRITA 3314006WL004381 SUKRITA 00468 UBIN0555479 740 740 Processed 30/05/2023 1943967714 SUKRITA ()
SubTotal 740 740
29 BALAUDA CH-14-006-014-001/255
(HARDIVISHAL) 		3314006000NRG24250520230251500 25/05/2023 DEVIRAM PATEL 3314006WL004381 DEVIRAM PATEL 00554 KKBK0006425 1110 1110 Processed 30/05/2023 1943967732 DEVIRAM PATEL ()
SubTotal 1110 1110
30 BALAUDA CH-14-006-014-001/576
(HARDIVISHAL) 		3314006000NRG24250520230251509 25/05/2023 SANTOSH KUMAR 3314006WL004381 SANTOSH KUMAR 00691 IPOS0000001 1110 1110 Processed 30/05/2023 1943967733 SANTOSH KUMAR ()
31 BALAUDA CH-14-006-016-001/320
(BAGDABARI) 		3314006000NRG24250520230251622 25/05/2023 Sarojani 3314006WL004381 Sarojani 00691 IPOS0000001 740 740 Processed 30/05/2023 1943967734 Sarojani ()
SubTotal 1850 1850
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250523FTO_117109 Bank of Baroda BARB0AKALTA AKALTARA 925
2 BALAUDA CH3314006_250523FTO_117109 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1110
3 BALAUDA CH3314006_250523FTO_117109 Bank of Baroda BARB0KORBAX KORBA BRANCH 1110
4 BALAUDA CH3314006_250523FTO_117109 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 4255
5 BALAUDA CH3314006_250523FTO_117109 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 370
6 BALAUDA CH3314006_250523FTO_117109 Punjab National Bank PUNB0215100 BUDGAHAN 8325
7 BALAUDA CH3314006_250523FTO_117109 State Bank of India SBIN0007100 BALODA VB 9065
8 BALAUDA CH3314006_250523FTO_117109 Union Bank of India UBIN0555479 CHAMPA 740
9 BALAUDA CH3314006_250523FTO_117109 Kotak Mahindra Bank Ltd. KKBK0006425 NAILA-JANJGIR 1110
10 BALAUDA CH3314006_250523FTO_117109 India Post Payments Bank IPOS0000001 CHAMPA 1850

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