Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:15:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_230523FTO_111095
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-14-006-057-001/172
(JATA) 		3314006000NRG24220520230225429 23/05/2023 DHAN BAI 3314006WL003985 DHAN BAI 00045 BARB0CHAJAN 1428 1428 Processed 26/05/2023 1881536058 DHAN BAI ()
SubTotal 1428 1428
2 BALAUDA CH-14-006-057-001/183
(JATA) 		3314006000NRG24220520230225435 23/05/2023 SAVANI GABEL 3314006WL003985 SAVANI GABEL 00048 BKID0009465 1428 1428 Processed 26/05/2023 1881536057 SAVANI GABEL ()
3 BALAUDA CH-14-006-057-001/293
(JATA) 		3314006000NRG24220520230225380 23/05/2023 KRISHNA BAI GOND 3314006WL003984 KRISHNA BAI GOND 00048 BKID0009465 1326 1326 Processed 26/05/2023 1881536037 KRISHNA BAI GOND ()
SubTotal 2754 2754
4 BALAUDA CH-14-006-057-001/124-A
(JATA) 		3314006000NRG24220520230225423 23/05/2023 Gurbari 3314006WL003985 Gurbari 00048 BKID0009466 1224 1224 Processed 26/05/2023 1881536040 Gurbari ()
5 BALAUDA CH-14-006-057-001/14
(JATA) 		3314006000NRG24220520230225425 23/05/2023 SOHAN 3314006WL003985 SOHAN 00048 BKID0009466 1224 1224 Processed 26/05/2023 1881536038 SOHAN ()
6 BALAUDA CH-14-006-057-001/141
(JATA) 		3314006000NRG24220520230225324 23/05/2023 SAROJNEE BAI 3314006WL003984 SAROJNEE BAI 00048 BKID0009466 1105 1105 Processed 26/05/2023 1881536045 SAROJNEE BAI ()
7 BALAUDA CH-14-006-057-001/155
(JATA) 		3314006000NRG24220520230225329 23/05/2023 BALRAM KARSH 3314006WL003984 BALRAM KARSH 00048 BKID0009466 1326 1326 Processed 26/05/2023 1881536039 BALRAM KARSH ()
8 BALAUDA CH-14-006-057-001/160
(JATA) 		3314006000NRG24220520230225332 23/05/2023 RANU YADAV 3314006WL003984 RANU YADAV 00048 BKID0009466 1326 1326 Processed 26/05/2023 1881536046 RANU YADAV ()
9 BALAUDA CH-14-006-057-001/175
(JATA) 		3314006000NRG24220520230225430 23/05/2023 ANAND KUNWAR YADAW 3314006WL003985 ANAND KUNWAR YADAW 00048 BKID0009466 1428 1428 Processed 26/05/2023 1881536056 ANAND KUNWAR YADAW ()
10 BALAUDA CH-14-006-057-001/183
(JATA) 		3314006000NRG24220520230225434 23/05/2023 SANAT KURMI 3314006WL003985 SANAT KURMI 00048 BKID0009466 1428 1428 Processed 26/05/2023 1881536042 SANAT KURMI ()
11 BALAUDA CH-14-006-057-001/183
(JATA) 		3314006000NRG24220520230225436 23/05/2023 SUSHIL GABEL 3314006WL003985 SUSHIL GABEL 00048 BKID0009466 1428 1428 Processed 26/05/2023 1881536051 SUSHIL GABEL ()
12 BALAUDA CH-14-006-057-001/240
(JATA) 		3314006000NRG24220520230225366 23/05/2023 EKANT DAS MAHANT 3314006WL003984 EKANT DAS MAHANT 00048 BKID0009466 1326 1326 Processed 26/05/2023 1881536048 EKANT DAS MAHANT ()
13 BALAUDA CH-14-006-057-001/43
(JATA) 		3314006000NRG24220520230225443 23/05/2023 PRATIMA BANJARE 3314006WL003985 PRATIMA BANJARE 00048 BKID0009466 1428 1428 Processed 26/05/2023 1881536047 PRATIMA BANJARE ()
14 BALAUDA CH-14-006-057-001/49
(JATA) 		3314006000NRG24220520230225445 23/05/2023 ITVARA BAI MARAI 3314006WL003985 ITVARA BAI MARAI 00048 BKID0009466 1428 1428 Processed 26/05/2023 1881536054 ITVARA BAI MARAI ()
15 BALAUDA CH-14-006-057-001/49
(JATA) 		3314006000NRG24220520230225444 23/05/2023 RAJENDRA 3314006WL003985 RAJENDRA 00048 BKID0009466 1428 1428 Processed 26/05/2023 1881536041 RAJENDRA ()
16 BALAUDA CH-14-006-057-001/55
(JATA) 		3314006000NRG24220520230225448 23/05/2023 ROSHANI KUMARI MARKAM 3314006WL003985 ROSHANI KUMARI MARKAM 00048 BKID0009466 1428 1428 Processed 26/05/2023 1881536050 ROSHANI KUMARI MARKAM ()
17 BALAUDA CH-14-006-057-001/67
(JATA) 		3314006000NRG24220520230225404 23/05/2023 UTRA BAI 3314006WL003984 UTRA BAI 00048 BKID0009466 1105 1105 Processed 26/05/2023 1881536055 UTRA BAI ()
18 BALAUDA CH-14-006-057-001/72
(JATA) 		3314006000NRG24220520230225405 23/05/2023 JHUL BAI 3314006WL003984 JHUL BAI 00048 BKID0009466 1326 1326 Processed 26/05/2023 1881536053 JHUL BAI ()
19 BALAUDA CH-14-006-057-001/72
(JATA) 		3314006000NRG24220520230225406 23/05/2023 RAGVENDRA SINGH 3314006WL003984 RAGVENDRA SINGH 00048 BKID0009466 1326 1326 Processed 26/05/2023 1881536052 RAGVENDRA SINGH ()
20 BALAUDA CH-14-006-057-001/99
(JATA) 		3314006000NRG24220520230225417 23/05/2023 LAXAMIN BAI 3314006WL003984 LAXAMIN BAI 00048 BKID0009466 884 884 Processed 26/05/2023 1881536043 LAXAMIN BAI ()
21 BALAUDA CH-14-006-057-001/99
(JATA) 		3314006000NRG24220520230225416 23/05/2023 TIHARU RAM 3314006WL003984 TIHARU RAM 00048 BKID0009466 1326 1326 Processed 26/05/2023 1881536044 TIHARU RAM ()
SubTotal 23494 23494
22 BALAUDA CH-14-006-057-001/232
(JATA) 		3314006000NRG24220520230225438 23/05/2023 TIHARU 3314006WL003985 TIHARU 00468 UBIN0555479 204 204 Processed 26/05/2023 1881536049 TIHARU ()
SubTotal 204 204
Total 27880 27880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_230523FTO_111095 Bank of Baroda BARB0CHAJAN Champa 1428
2 BALAUDA CH3314006_230523FTO_111095 Bank of India BKID0009465 CHAMPA 2754
3 BALAUDA CH3314006_230523FTO_111095 Bank of India BKID0009466 KOSMANDA 23494
4 BALAUDA CH3314006_230523FTO_111095 Union Bank of India UBIN0555479 CHAMPA 204

Download In Excel