Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040723APB_FTO_209803
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-14-006-055-001/100
(KOSMANDA) 		3314006000NRG24040720230560616 04/07/2023 RAKHI RAM 3314006WL010520 RAKHI RAM 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735154 RAKHIRAM SAHU BANK OF INDIA(508505)
2 BALAUDA CH-14-006-055-001/100
(KOSMANDA) 		3314006000NRG24040720230560615 04/07/2023 SYAM BAI 3314006WL010520 SYAM BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735193 SHYAM BAI SAHU W/O RAKHI RAM SAHU BANK OF INDIA(508505)
3 BALAUDA CH-14-006-055-001/1013-A
(KOSMANDA) 		3314006000NRG24040720230560618 04/07/2023 SAVITRI BAI 3314006WL010520 SAVITRI BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735175 SAVITRI BAI KASHYAP BANK OF INDIA(508505)
4 BALAUDA CH-14-006-055-001/1018
(KOSMANDA) 		3314006000NRG24040720230560619 04/07/2023 JAMUNA BAI 3314006WL010520 JAMUNA BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735187 JAMUNA BAI BARETH BANK OF INDIA(508505)
5 BALAUDA CH-14-006-055-001/1024
(KOSMANDA) 		3314006000NRG24040720230560621 04/07/2023 BASANTI BAI 3314006WL010520 BASANTI BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4962735189 BASANTI BAI BARETH W/O KIRAN KUMAR BANK OF INDIA(508505)
6 BALAUDA CH-14-006-055-001/1040-A
(KOSMANDA) 		3314006000NRG24040720230560622 04/07/2023 VIJAY KUMAR 3314006WL010520 VIJAY KUMAR 00048 BKID0009466 1000 1000 Rejected 30/08/2023 4962735155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BALAUDA CH-14-006-055-001/1051
(KOSMANDA) 		3314006000NRG24040720230560624 04/07/2023 KANTI BAI 3314006WL010520 KANTI BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735171 KANTI BAI SAHU WO PANCHRAM SAHU BANK OF INDIA(508505)
8 BALAUDA CH-14-006-055-001/122
(KOSMANDA) 		3314006000NRG24040720230560625 04/07/2023 KHIKH RAM 3314006WL010520 KHIKH RAM 00048 BKID0009466 800 800 Processed 30/08/2023 4962735194 KHIKHRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAUDA CH-14-006-055-001/122
(KOSMANDA) 		3314006000NRG24040720230560626 04/07/2023 RAM KUMAR 3314006WL010520 RAM KUMAR 00048 BKID0009466 800 800 Processed 30/08/2023 4962735198 RAMKUMAR SO KHIKRAM KAUSHIK BANK OF INDIA(508505)
10 BALAUDA CH-14-006-055-001/122
(KOSMANDA) 		3314006000NRG24040720230560627 04/07/2023 Soniya 3314006WL010520 Soniya 00048 BKID0009466 600 600 Processed 30/08/2023 4962735192 MISS SONIYA KASHYAP STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-055-001/122-B
(KOSMANDA) 		3314006000NRG24040720230560629 04/07/2023 SATYAWATI 3314006WL010520 SATYAWATI 00048 BKID0009466 800 800 Processed 30/08/2023 4962735200 SATYAVATI KASHYAP W/O HARIRA KASHYAP BANK OF INDIA(508505)
12 BALAUDA CH-14-006-055-001/1386
(KOSMANDA) 		3314006000NRG24040720230560630 04/07/2023 FIRTIN BAI 3314006WL010520 FIRTIN BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4962735181 FIRTIN SAHU W/O MOHAN LAL BANK OF INDIA(508505)
13 BALAUDA CH-14-006-055-001/1386
(KOSMANDA) 		3314006000NRG24040720230560631 04/07/2023 MOHAN LAL 3314006WL010520 MOHAN LAL 00048 BKID0009466 800 800 Processed 30/08/2023 4962735182 MOHAN LAL SAHU S/O HORIL LAL BANK OF INDIA(508505)
14 BALAUDA CH-14-006-055-001/1460-A
(KOSMANDA) 		3314006000NRG24040720230560632 04/07/2023 Mamta bai 3314006WL010520 Mamta bai 00048 BKID0009466 800 800 Processed 30/08/2023 4962735188 MAMTA BAI YADAV BANK OF INDIA(508505)
15 BALAUDA CH-14-006-055-001/1484
(KOSMANDA) 		3314006000NRG24040720230560635 04/07/2023 RAMKUMARI 3314006WL010520 RAMKUMARI 00048 BKID0009466 600 600 Processed 30/08/2023 4962735185 RAM KUMARI YADAV W/O PREM LAL BANK OF INDIA(508505)
16 BALAUDA CH-14-006-055-001/15
(KOSMANDA) 		3314006000NRG24040720230560637 04/07/2023 SHRI RAM 3314006WL010520 SHRI RAM 00048 BKID0009466 800 800 Processed 30/08/2023 4962735164 Mr. SHRI RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 BALAUDA CH-14-006-055-001/15
(KOSMANDA) 		3314006000NRG24040720230560636 04/07/2023 USHA BAI 3314006WL010520 USHA BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4962735163 USHA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAUDA CH-14-006-055-001/1557
(KOSMANDA) 		3314006000NRG24040720230560638 04/07/2023 sukrita bai 3314006WL010520 sukrita bai 00048 BKID0009466 800 800 Processed 30/08/2023 4962735186 SUKRITA BAI YADAV W/O PUNI RAM BANK OF INDIA(508505)
19 BALAUDA CH-14-006-055-001/1595
(KOSMANDA) 		3314006000NRG24040720230560640 04/07/2023 nawdha bai 3314006WL010520 nawdha bai 00048 BKID0009466 800 800 Processed 30/08/2023 4962735184 NAVDHA BAI BARETH W/O GEND RAM BANK OF INDIA(508505)
20 BALAUDA CH-14-006-055-001/1636
(KOSMANDA) 		3314006000NRG24040720230560643 04/07/2023 Mina bai 3314006WL010520 Mina bai 00048 BKID0009466 800 800 Processed 30/08/2023 4962735172 MINA BAI DHIWAR BANK OF INDIA(508505)
21 BALAUDA CH-14-006-055-001/1667
(KOSMANDA) 		3314006000NRG24040720230560645 04/07/2023 CHANDRAKALA 3314006WL010520 CHANDRAKALA 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735173 CHANDRA KALA KASHYAP BANK OF INDIA(508505)
22 BALAUDA CH-14-006-055-001/1667
(KOSMANDA) 		3314006000NRG24040720230560644 04/07/2023 CHHATRAM KASHYAP 3314006WL010520 CHHATRAM KASHYAP 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735199 Mr. CHHATRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BALAUDA CH-14-006-055-001/1668
(KOSMANDA) 		3314006000NRG24040720230560646 04/07/2023 RATHRAM KASHYAP 3314006WL010520 RATHRAM KASHYAP 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735190 RATH RAM KAUSHIK S/O RAM LAL KAUSHIK BANK OF INDIA(508505)
24 BALAUDA CH-14-006-055-001/1668
(KOSMANDA) 		3314006000NRG24040720230560647 04/07/2023 TRIVENI BAI 3314006WL010520 TRIVENI BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735174 TRIVENI BAI KASHYAP BANK OF INDIA(508505)
25 BALAUDA CH-14-006-055-001/1725
(KOSMANDA) 		3314006000NRG24040720230560648 04/07/2023 Bhanu 3314006WL010520 Bhanu 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735158 BHANU PRASAD RATHORE S/O FIRAT RAM RATHO BANK OF INDIA(508505)
26 BALAUDA CH-14-006-055-001/1725
(KOSMANDA) 		3314006000NRG24040720230560649 04/07/2023 Jyoti 3314006WL010520 Jyoti 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735191 JYOTI RATHORE D/O BHUNESWAR RATHORE BANK OF INDIA(508505)
27 BALAUDA CH-14-006-055-001/209
(KOSMANDA) 		3314006000NRG24040720230560651 04/07/2023 MANOHAR 3314006WL010520 MANOHAR 00048 BKID0009466 800 800 Processed 30/08/2023 4962735170 MOHAN LAL RATHAUR S O FIRAT RAM CANARA BANK(508532)
28 BALAUDA CH-14-006-055-001/246
(KOSMANDA) 		3314006000NRG24040720230560653 04/07/2023 DEV KUMARI 3314006WL010520 DEV KUMARI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735169 DEV KUMARI KASHYAP W/O PARDESHI KASHYAP BANK OF INDIA(508505)
29 BALAUDA CH-14-006-055-001/246
(KOSMANDA) 		3314006000NRG24040720230560655 04/07/2023 LACHCHHAN BAI KAUSHIK 3314006WL010520 LACHCHHAN BAI KAUSHIK 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735177 LACHAN BAI KAUSHIK W/O RAMRATAN BANK OF INDIA(508505)
30 BALAUDA CH-14-006-055-001/264-A
(KOSMANDA) 		3314006000NRG24040720230560656 04/07/2023 BHUNESHWAR 3314006WL010520 BHUNESHWAR 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735202 BHUNESHWAR KAUSHIK S/O SONSAY KAUSHIK BANK OF INDIA(508505)
31 BALAUDA CH-14-006-055-001/264-A
(KOSMANDA) 		3314006000NRG24040720230560657 04/07/2023 DUWASHA BAI 3314006WL010520 DUWASHA BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735178 DYAASA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAUDA CH-14-006-055-001/330
(KOSMANDA) 		3314006000NRG24040720230560658 04/07/2023 BIRNDA BAI 3314006WL010520 BIRNDA BAI 00048 BKID0009466 200 200 Processed 30/08/2023 4962735180 BINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALAUDA CH-14-006-055-001/380
(KOSMANDA) 		3314006000NRG24040720230560660 04/07/2023 UMA BAI 3314006WL010520 UMA BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4962735161 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALAUDA CH-14-006-055-001/490-A
(KOSMANDA) 		3314006000NRG24040720230560661 04/07/2023 sumitra 3314006WL010520 sumitra 00048 BKID0009466 800 800 Processed 30/08/2023 4962735204 SUMITRA RATHORE BANK OF INDIA(508505)
35 BALAUDA CH-14-006-055-001/502-B
(KOSMANDA) 		3314006000NRG24040720230560662 04/07/2023 BASANT 3314006WL010520 BASANT 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735157 BASANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAUDA CH-14-006-055-001/502-B
(KOSMANDA) 		3314006000NRG24040720230560663 04/07/2023 RAMESWARI 3314006WL010520 RAMESWARI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735201 RAMESHWARI YADAV BANK OF INDIA(508505)
37 BALAUDA CH-14-006-055-001/659
(KOSMANDA) 		3314006000NRG24040720230560665 04/07/2023 SHIV KUMAR 3314006WL010520 SHIV KUMAR 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735197 SHIV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALAUDA CH-14-006-055-001/666
(KOSMANDA) 		3314006000NRG24040720230560667 04/07/2023 SHUSILA BAI 3314006WL010520 SHUSILA BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735160 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAUDA CH-14-006-055-001/672
(KOSMANDA) 		3314006000NRG24040720230560670 04/07/2023 RUKHAMNI 3314006WL010520 RUKHAMNI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735156 RUKHMANI BAI BARETH W/O RUPESH KUMAR JBA BANK OF INDIA(508505)
40 BALAUDA CH-14-006-055-001/682-A
(KOSMANDA) 		3314006000NRG24040720230560671 04/07/2023 RAKHI BAI 3314006WL010520 RAKHI BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735196 RAKHI BAI SAHU BANK OF INDIA(508505)
41 BALAUDA CH-14-006-055-001/754
(KOSMANDA) 		3314006000NRG24040720230560672 04/07/2023 SAKUN BAI 3314006WL010520 SAKUN BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4962735203 SHANKUNTALA RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALAUDA CH-14-006-055-001/78
(KOSMANDA) 		3314006000NRG24040720230560673 04/07/2023 CHAT RAM 3314006WL010520 CHAT RAM 00048 BKID0009466 800 800 Processed 30/08/2023 4962735166 Mr. CHHAT RAM RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 BALAUDA CH-14-006-055-001/78
(KOSMANDA) 		3314006000NRG24040720230560674 04/07/2023 PARVATI BAI 3314006WL010520 PARVATI BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4962735168 PARVATI RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAUDA CH-14-006-055-001/798
(KOSMANDA) 		3314006000NRG24040720230560675 04/07/2023 BHUNESWER 3314006WL010520 BHUNESWER 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735162 BHUWNESHWAR PRASAD RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAUDA CH-14-006-055-001/798
(KOSMANDA) 		3314006000NRG24040720230560676 04/07/2023 KAVITA BAI 3314006WL010520 KAVITA BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735195 Kavita Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
46 BALAUDA CH-14-006-055-001/814
(KOSMANDA) 		3314006000NRG24040720230560677 04/07/2023 BRINDA BAI 3314006WL010520 BRINDA BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735207 BRINDA BAI YADAV HDFC BANK LTD(607152)
47 BALAUDA CH-14-006-055-001/841
(KOSMANDA) 		3314006000NRG24040720230560679 04/07/2023 PREMIN BAI 3314006WL010520 PREMIN BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4962735179 PREMIN BAI YADAV W/O RAJENDRA BANK OF INDIA(508505)
48 BALAUDA CH-14-006-055-001/863-A
(KOSMANDA) 		3314006000NRG24040720230560681 04/07/2023 JIWAN LAL 3314006WL010520 JIWAN LAL 00048 BKID0009466 800 800 Processed 30/08/2023 4962735159 JIVAN LAL DHIWAR S/O TERAS RAM DHIWAR BANK OF INDIA(508505)
49 BALAUDA CH-14-006-055-001/863-A
(KOSMANDA) 		3314006000NRG24040720230560680 04/07/2023 RINA BAI 3314006WL010520 RINA BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4962735183 RINA BAI DHIWAR W/O JEEVAN LAL BANK OF INDIA(508505)
50 BALAUDA CH-14-006-055-001/867
(KOSMANDA) 		3314006000NRG24040720230560682 04/07/2023 NAVDHA RATHORE 3314006WL010520 NAVDHA RATHORE 00048 BKID0009466 800 800 Processed 30/08/2023 4962735176 NAVDHA RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAUDA CH-14-006-055-001/92
(KOSMANDA) 		3314006000NRG24040720230560683 04/07/2023 RAM KANHAI 3314006WL010520 RAM KANHAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735165 RAMKANHAI KAUSHIK S/O DUKALU RAM BANK OF INDIA(508505)
52 BALAUDA CH-14-006-055-001/92
(KOSMANDA) 		3314006000NRG24040720230560684 04/07/2023 SHIV KUMARI 3314006WL010520 SHIV KUMARI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4962735167 SHIVKUMARI KAUSHIK W/O RAMKANHAIYA BANK OF INDIA(508505)
SubTotal 46000 46000
53 BALAUDA CH-14-006-055-001/1460-A
(KOSMANDA) 		3314006000NRG24040720230560633 04/07/2023 Rathram 3314006WL010520 Rathram 00093 CRGB0000735 800 800 Processed 30/08/2023 4962735153 Mr. RATHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
54 BALAUDA CH-14-006-055-001/1018
(KOSMANDA) 		3314006000NRG24040720230560620 04/07/2023 SAWAN KUMAR 3314006WL010520 SAWAN KUMAR 00354 PUNB0317400 1000 1000 Processed 30/08/2023 4962735205 SAVAN KUMAR BARETH SO DURGA PRASAD BARET UNION BANK OF INDIA(508500)
55 BALAUDA CH-14-006-055-001/1051
(KOSMANDA) 		3314006000NRG24040720230560623 04/07/2023 PANCH RAM 3314006WL010520 PANCH RAM 00354 PUNB0317400 1000 1000 Processed 30/08/2023 4962735206 PANCHRAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
Total 48800 48800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040723APB_FTO_209803 Bank of India BKID0009466 KOSMANDA 46000
2 BALAUDA CH3314006_040723APB_FTO_209803 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 800
3 BALAUDA CH3314006_040723APB_FTO_209803 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2000

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