Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:25:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_090523FTO_80912
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-14-006-035-001/101-C
(KHOHA) 		3314006000NRG24090520230135760 09/05/2023 SARITA BAI 3314006WL002415 SARITA BAI 00093 CRGB0000715 600 600 Processed 13/05/2023 1540669096 SARITA BAI ()
2 BALAUDA CH-14-006-035-001/44
(KHOHA) 		3314006000NRG24090520230135827 09/05/2023 UTTARA BAI 3314006WL002415 UTTARA BAI 00093 CRGB0000715 1200 1200 Processed 13/05/2023 1540669095 UTTARA BAI ()
3 BALAUDA CH-14-006-035-001/7
(KHOHA) 		3314006000NRG24090520230135843 09/05/2023 BISHAHU RAM 3314006WL002415 BISHAHU RAM 00093 CRGB0000715 594 594 Processed 13/05/2023 1540669099 BISHAHU RAM ()
4 BALAUDA CH-14-006-035-001/81
(KHOHA) 		3314006000NRG24090520230135858 09/05/2023 RADHIKA BAI 3314006WL002415 RADHIKA BAI 00093 CRGB0000715 1200 1200 Processed 13/05/2023 1540669101 RADHIKA BAI ()
5 BALAUDA CH-14-006-035-002/19
(KHOHA) 		3314006000NRG24090520230135882 09/05/2023 AMITA KUMARI 3314006WL002415 AMITA KUMARI 00093 CRGB0000715 796 796 Processed 13/05/2023 1540669100 AMITA KUMARI ()
6 BALAUDA CH-14-006-035-002/65-B
(KHOHA) 		3314006000NRG24090520230135894 09/05/2023 Tara chand 3314006WL002415 Tara chand 00093 CRGB0000715 800 800 Processed 13/05/2023 1540669098 Tara chand ()
7 BALAUDA CH-14-006-035-002/83
(KHOHA) 		3314006000NRG24090520230135905 09/05/2023 RAMOTINA BAI 3314006WL002415 RAMOTINA BAI 00093 CRGB0000715 784 784 Processed 13/05/2023 1540669097 RAMOTINA BAI ()
8 BALAUDA CH-14-006-035-003/8
(KHOHA) 		3314006000NRG24090520230135919 09/05/2023 MANKI 3314006WL002415 MANKI 00093 CRGB0000715 600 600 Processed 13/05/2023 1540669102 MANKI ()
SubTotal 6574 6574
9 BALAUDA CH-14-006-035-001/10
(KHOHA) 		3314006000NRG24090520230135756 09/05/2023 KAVITA BAI 3314006WL002415 KAVITA BAI 00093 CRGB0000731 600 600 Processed 13/05/2023 1540669107 KAVITA BAI ()
10 BALAUDA CH-14-006-035-001/102
(KHOHA) 		3314006000NRG24090520230135761 09/05/2023 LAXMAN DAS 3314006WL002415 LAXMAN DAS 00093 CRGB0000731 1005 1005 Processed 13/05/2023 1540669105 LAXMAN DAS ()
11 BALAUDA CH-14-006-035-001/117
(KHOHA) 		3314006000NRG24090520230135781 09/05/2023 Radha Bai 3314006WL002415 Radha Bai 00093 CRGB0000731 591 591 Processed 13/05/2023 1540669108 Radha Bai ()
12 BALAUDA CH-14-006-035-001/29-B
(KHOHA) 		3314006000NRG24090520230135804 09/05/2023 MAHESHWAR SINGH 3314006WL002415 MAHESHWAR SINGH 00093 CRGB0000731 800 800 Processed 13/05/2023 1540669106 MAHESHWAR SINGH ()
13 BALAUDA CH-14-006-035-001/50
(KHOHA) 		3314006000NRG24090520230135829 09/05/2023 PANCH RAM 3314006WL002415 PANCH RAM 00093 CRGB0000731 570 570 Processed 13/05/2023 1540669110 PANCH RAM ()
14 BALAUDA CH-14-006-035-001/52-A
(KHOHA) 		3314006000NRG24090520230135830 09/05/2023 GANGABAI 3314006WL002415 GANGABAI 00093 CRGB0000731 772 772 Processed 13/05/2023 1540669104 GANGABAI ()
15 BALAUDA CH-14-006-035-002/11
(KHOHA) 		3314006000NRG24090520230135868 09/05/2023 MAHACHAND 3314006WL002415 MAHACHAND 00093 CRGB0000731 390 390 Processed 13/05/2023 1540669103 MAHACHAND ()
16 BALAUDA CH-14-006-035-002/3
(KHOHA) 		3314006000NRG24090520230135883 09/05/2023 GOPAL PRASAD 3314006WL002415 GOPAL PRASAD 00093 CRGB0000731 1000 1000 Processed 13/05/2023 1540669109 GOPAL PRASAD ()
SubTotal 5728 5728
17 BALAUDA CH-14-006-035-001/93
(KHOHA) 		3314006000NRG24090520230135864 09/05/2023 MANHARAN 3314006WL002415 MANHARAN 00415 SBIN0000395 200 200 Processed 13/05/2023 1540669111 MR MANAHARAN YADAV ()
SubTotal 200 200
18 BALAUDA CH-14-006-035-001/109
(KHOHA) 		3314006000NRG24090520230135772 09/05/2023 UMESH 3314006WL002415 UMESH 00415 SBIN0007100 800 800 Processed 13/05/2023 1540669113 MR UMESH KUMAR ()
19 BALAUDA CH-14-006-035-001/308
(KHOHA) 		3314006000NRG24090520230135811 09/05/2023 RAJNI BAI 3314006WL002415 RAJNI BAI 00415 SBIN0007100 768 768 Rejected 13/05/2023 1540669112 No Such Account
SubTotal 1568 1568
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_090523FTO_80912 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 6574
2 BALAUDA CH3314006_090523FTO_80912 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 5728
3 BALAUDA CH3314006_090523FTO_80912 State Bank of India SBIN0000395 JANJGIR 200
4 BALAUDA CH3314006_090523FTO_80912 State Bank of India SBIN0007100 BALODA VB 1568

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