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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223APB_FTO_372999
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-14-006-026-001/117
(KHAIJA) 		3314006000NRG24191220230697320 19/12/2023 KANHAIYA 3314006WL023296 KANHAIYA 00093 CRGB0000731 3094 3094 Processed 20/12/2023 IB23354717246 KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-026-001/559
(KHAIJA) 		3314006000NRG24191220230697293 19/12/2023 GAMBHIR DAS 3314006WL023291 GAMBHIR DAS 00093 CRGB0000731 1989 1989 Processed 20/12/2023 IB23354717243 GAMBHIR DAS CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-026-001/559
(KHAIJA) 		3314006000NRG24191220230697294 19/12/2023 MUNNI DEVI 3314006WL023291 MUNNI DEVI 00093 CRGB0000731 1989 1989 Processed 20/12/2023 IB23354717244 MUNNI DEVI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-026-001/69
(KHAIJA) 		3314006000NRG24191220230697324 19/12/2023 BABU LAL 3314006WL023296 BABU LAL 00093 CRGB0000731 3094 3094 Processed 20/12/2023 IB23354717248 BABU LAL CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-026-001/69
(KHAIJA) 		3314006000NRG24191220230697325 19/12/2023 PUNAM BAI 3314006WL023296 PUNAM BAI 00093 CRGB0000731 3094 3094 Processed 20/12/2023 IB23354717247 PUNAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
6 BALAUDA CH-14-006-015-001/209
(KURMA) 		3314006000NRG24191220230696974 19/12/2023 IETWARI 3314006WL023267 IETWARI 00415 SBIN0007100 3094 3094 Processed 20/12/2023 IB23354717245 IETWARI STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24191220230696805 19/12/2023 BHUDWAR SING 3314006WL023258 BHUDWAR SING 00415 SBIN0007100 884 884 Processed 20/12/2023 IB23354717242 BHUDWAR SING STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223APB_FTO_372999 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 13260
2 BALAUDA CH3314006_191223APB_FTO_372999 State Bank of India SBIN0007100 BALODA VB 3978

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