Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:04:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_141123FTO_330257
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-14-006-016-001/206
(BAGDABARI) 		3314006000NRG24141120230659067 14/11/2023 ARVIND 3314006WL019772 ARVIND 00354 PUNB0215100 900 900 Processed 20/01/2024 9671207735 ARVIND ()
SubTotal 900 900
2 BALAUDA CH-14-006-054-001/315
(BALPUR) 		3314006000NRG24141120230658894 14/11/2023 MOTILAL 3314006WL019755 MOTILAL 00415 SBIN0004572 1140 1140 Rejected 19/01/2024 9671207736 No Such Account
SubTotal 1140 1140
3 BALAUDA CH-14-006-016-001/206
(BAGDABARI) 		3314006000NRG24141120230659068 14/11/2023 AMIT 3314006WL019772 AMIT 00415 SBIN0007100 600 600 Processed 19/01/2024 9671207737 MR AMIT KUMAR ()
SubTotal 600 600
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_141123FTO_330257 Punjab National Bank PUNB0215100 BUDGAHAN 900
2 BALAUDA CH3314006_141123FTO_330257 State Bank of India SBIN0004572 CHAMPA 1140
3 BALAUDA CH3314006_141123FTO_330257 State Bank of India SBIN0007100 BALODA VB 600

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