Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:16:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250523APB_FTO_118207
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-14-006-015-001/164
(KURMA) 		3314006000NRG24250520230257582 25/05/2023 JATAN BAI 3314006WL004456 JATAN BAI 00354 PUNB0215100 900 900 Processed 30/05/2023 1944186312 JATAN BAI GOSHVAMI W/O BISHAHU PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
2 BALAUDA CH-14-006-015-001/368
(KURMA) 		3314006000NRG24250520230257583 25/05/2023 BIJENDRAPAL 3314006WL004456 BIJENDRAPAL 00415 SBIN0007100 720 720 Processed 30/05/2023 1944186313 MR BIJENDRA PAL MIRI STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-015-001/368
(KURMA) 		3314006000NRG24250520230257584 25/05/2023 PRIYANKA 3314006WL004456 PRIYANKA 00415 SBIN0007100 900 900 Processed 30/05/2023 1944186314 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250523APB_FTO_118207 Punjab National Bank PUNB0215100 BUDGAHAN 900
2 BALAUDA CH3314006_250523APB_FTO_118207 State Bank of India SBIN0007100 BALODA VB 1620

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