Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_270623APB_FTO_196404
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-14-006-028-001/637
(DEVARI) 		3314006000NRG24270620230534531 27/06/2023 DILBODH BINJHWAR 3314006WL009567 DILBODH BINJHWAR 00093 CRGB0000731 1224 1224 Processed 17/07/2023 3509058667 Mr. DILBODH BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-028-001/637
(DEVARI) 		3314006000NRG24270620230534532 27/06/2023 SEETA BAI BINJHWAR 3314006WL009567 SEETA BAI BINJHWAR 00093 CRGB0000731 1224 1224 Processed 17/07/2023 3509058666 Mrs. SITAMATI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_270623APB_FTO_196404 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2448

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