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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_101023APB_FTO_293497
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-14-006-050-001/279-A
(JARVE CHA.) 		3314006000NRG24101020230629237 10/10/2023 Sehwag kashyap 3314006WL016940 Sehwag kashyap 00045 BARB0JANGIR 663 663 Processed 10/11/2023 7342529751 SEVAK RAM KASHYAP BANK OF BARODA(606985)
SubTotal 663 663
2 BALAUDA CH-14-006-050-001/471
(JARVE CHA.) 		3314006000NRG24101020230629229 10/10/2023 RAJ KUMAR 3314006WL016939 RAJ KUMAR 00051 MAHB0001754 221 221 Rejected 10/11/2023 7342529768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BALAUDA CH-14-006-050-001/705-C
(JARVE CHA.) 		3314006000NRG24101020230629222 10/10/2023 SHAIL Kumar kashyap 3314006WL016938 SHAIL Kumar kashyap 00051 MAHB0001754 3536 3536 Processed 11/11/2023 7342529752 Master SHAIL KUMAR KASHYAP BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
4 BALAUDA CH-14-006-050-001/674-A
(JARVE CHA.) 		3314006000NRG24101020230629221 10/10/2023 Rajesh Kumar 3314006WL016938 Rajesh Kumar 00089 CBIN0284374 3536 3536 Processed 10/11/2023 7342529759 Mr. RAJESH KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 BALAUDA CH-14-006-045-001/35
(BASANTPUR) 		3314006000NRG24101020230629120 10/10/2023 KESHAR 3314006WL016919 KESHAR 00354 PUNB0731900 900 900 Processed 10/11/2023 7342529769 KESHAR BAI HDFC BANK LTD(607152)
SubTotal 900 900
6 BALAUDA CH-14-006-050-001/211
(JARVE CHA.) 		3314006000NRG24101020230629227 10/10/2023 MELA BAI 3314006WL016939 MELA BAI 00415 SBIN0000395 663 663 Processed 10/11/2023 7342529763 MRS MELA BAI KASHYAP STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-050-001/211
(JARVE CHA.) 		3314006000NRG24101020230629226 10/10/2023 TANSEN 3314006WL016939 TANSEN 00415 SBIN0000395 663 663 Processed 10/11/2023 7342529755 MR TANSEN KASHYAP STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-050-001/307
(JARVE CHA.) 		3314006000NRG24101020230629228 10/10/2023 janki 3314006WL016939 janki 00415 SBIN0000395 663 663 Processed 10/11/2023 7342529764 MRS JANKI KASHYAP STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-050-001/463
(JARVE CHA.) 		3314006000NRG24101020230629238 10/10/2023 SARASVATI 3314006WL016940 SARASVATI 00415 SBIN0000395 663 663 Processed 10/11/2023 7342529762 Mrs. SARSHWATI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BALAUDA CH-14-006-050-001/471
(JARVE CHA.) 		3314006000NRG24101020230629230 10/10/2023 SHANTI 3314006WL016939 SHANTI 00415 SBIN0000395 442 442 Processed 10/11/2023 7342529754 MISS SHANTIBAI KASHYAP STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-050-001/512
(JARVE CHA.) 		3314006000NRG24101020230629232 10/10/2023 AMRA BAI 3314006WL016939 AMRA BAI 00415 SBIN0000395 221 221 Processed 10/11/2023 7342529765 MR AMAR BAI KASHYAP STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-050-001/512
(JARVE CHA.) 		3314006000NRG24101020230629231 10/10/2023 SHIVCHARAN 3314006WL016939 SHIVCHARAN 00415 SBIN0000395 221 221 Processed 10/11/2023 7342529758 MR SHIVCHARAN KASHYAP STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-050-001/545-B
(JARVE CHA.) 		3314006000NRG24101020230629239 10/10/2023 DEEPAK KUMARI 3314006WL016940 DEEPAK KUMARI 00415 SBIN0000395 663 663 Processed 10/11/2023 7342529756 Mrs. DIPAK BAI KASHYAP CENTRAL BANK OF INDIA(607115)
14 BALAUDA CH-14-006-050-001/626-A
(JARVE CHA.) 		3314006000NRG24101020230629234 10/10/2023 BADRIKA 3314006WL016939 BADRIKA 00415 SBIN0000395 663 663 Processed 10/11/2023 7342529767 MRS BADRIKA BAI KASHYAP STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-050-001/815
(JARVE CHA.) 		3314006000NRG24101020230629224 10/10/2023 Sanjay Kumar 3314006WL016938 Sanjay Kumar 00415 SBIN0000395 3536 3536 Processed 10/11/2023 7342529761 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAUDA CH-14-006-050-001/815
(JARVE CHA.) 		3314006000NRG24101020230629223 10/10/2023 Sunita Singh 3314006WL016938 Sunita Singh 00415 SBIN0000395 3536 3536 Processed 10/11/2023 7342529753 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-050-001/97
(JARVE CHA.) 		3314006000NRG24101020230629225 10/10/2023 RUPIN BAI 3314006WL016938 RUPIN BAI 00415 SBIN0000395 3536 3536 Processed 10/11/2023 7342529766 RUPIN BAI KASHYAP WO TRIYOGI KASHYAPAP UNION BANK OF INDIA(508500)
SubTotal 15470 15470
18 BALAUDA CH-14-006-050-001/626-A
(JARVE CHA.) 		3314006000NRG24101020230629233 10/10/2023 RAMKHILAVAN 3314006WL016939 RAMKHILAVAN 00415 SBIN0007100 663 663 Processed 10/11/2023 7342529757 MR RAMKHILAWAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 663 663
19 BALAUDA CH-14-006-050-001/604-A
(JARVE CHA.) 		3314006000NRG24101020230629220 10/10/2023 Sunaina kumari 3314006WL016938 Sunaina kumari 00468 UBIN0913154 3536 3536 Processed 10/11/2023 7342529760 MISS SUNAINA SUNAINA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 28525 28525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_101023APB_FTO_293497 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 663
2 BALAUDA CH3314006_101023APB_FTO_293497 Bank of Maharastra MAHB0001754 JANJGIR 3757
3 BALAUDA CH3314006_101023APB_FTO_293497 Central Bank Of India CBIN0284374 JANJGIR 3536
4 BALAUDA CH3314006_101023APB_FTO_293497 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 900
5 BALAUDA CH3314006_101023APB_FTO_293497 State Bank of India SBIN0000395 JANJGIR 15470
6 BALAUDA CH3314006_101023APB_FTO_293497 State Bank of India SBIN0007100 BALODA VB 663
7 BALAUDA CH3314006_101023APB_FTO_293497 Union Bank of India UBIN0913154 CHAMPA 3536

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