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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:33:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110723APB_FTO_216718
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-14-006-051-001/780
(KURDA) 		3314006000NRG24110720230567003 11/07/2023 Abhay Kurrey 3314006WL010968 Abhay Kurrey 00045 BARB0CHAJAN 600 600 Processed 30/08/2023 4966157726 ABHAY KURREY SO DHANESHWAR PRASAD KURREY UNION BANK OF INDIA(508500)
2 BALAUDA CH-14-006-051-001/780
(KURDA) 		3314006000NRG24110720230567004 11/07/2023 Abhishek Kurrey 3314006WL010968 Abhishek Kurrey 00045 BARB0CHAJAN 600 600 Processed 30/08/2023 4966157725 ABHISHEK KURREY BANK OF BARODA(606985)
SubTotal 1200 1200
3 BALAUDA CH-14-006-051-001/96
(KURDA) 		3314006000NRG24110720230567006 11/07/2023 MANTORI 3314006WL010968 MANTORI 00354 PUNB0317400 600 600 Rejected 30/08/2023 4966157728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BALAUDA CH-14-006-051-001/96
(KURDA) 		3314006000NRG24110720230567005 11/07/2023 TUKU 3314006WL010968 TUKU 00354 PUNB0317400 600 600 Processed 30/08/2023 4966157727 TOOKU RAM KEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110723APB_FTO_216718 Bank of Baroda BARB0CHAJAN Champa 1200
2 BALAUDA CH3314006_110723APB_FTO_216718 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1200

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