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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120923APB_FTO_265467
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-14-006-025-001/256
(BELTUKARI) 		3314006000NRG24120920230605236 12/09/2023 GANGA BAI 3314006WL014592 GANGA BAI 00093 CRGB0000731 3315 3315 Processed 21/09/2023 5784918844 Mrs. GANGA BAI W/O RAJU MANJHWAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-025-001/256
(BELTUKARI) 		3314006000NRG24120920230605235 12/09/2023 RAJU 3314006WL014592 RAJU 00093 CRGB0000731 3315 3315 Processed 21/09/2023 5784918843 RAJU PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-025-002/277
(BELTUKARI) 		3314006000NRG24120920230605238 12/09/2023 SANTOSHI 3314006WL014592 SANTOSHI 00093 CRGB0000731 3315 3315 Processed 21/09/2023 5784918842 MRS SANTOSHI BAI NATH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
4 BALAUDA CH-14-006-025-002/277
(BELTUKARI) 		3314006000NRG24120920230605237 12/09/2023 RAM NATH 3314006WL014592 RAM NATH 00415 SBIN0000395 3315 3315 Processed 21/09/2023 5784918841 MR RAM NATH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120923APB_FTO_265467 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 9945
2 BALAUDA CH3314006_120923APB_FTO_265467 State Bank of India SBIN0000395 JANJGIR 3315

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