Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080324APB_FTO_518945
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-14-006-030-001/132
(BOKARAMUDA) 		3314006000NRG24070320240929947 08/03/2024 SANTOSHI BAI YADAV 3314006WL032745 SANTOSHI BAI YADAV 00093 CRGB0000731 1326 1326 Processed 13/04/2024 2928251469 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-030-001/260-A
(BOKARAMUDA) 		3314006000NRG24070320240929948 08/03/2024 JIWAN LAL SAHU 3314006WL032745 JIWAN LAL SAHU 00093 CRGB0000731 1326 1326 Processed 13/04/2024 2928251470 Mr. JIWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-030-001/50
(BOKARAMUDA) 		3314006000NRG24070320240929949 08/03/2024 RAJKUMARI YADAV 3314006WL032745 RAJKUMARI YADAV 00093 CRGB0000731 442 442 Processed 13/04/2024 2928251471 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 BALAUDA CH-14-006-030-001/59-B
(BOKARAMUDA) 		3314006000NRG24070320240929950 08/03/2024 SATVABANTI BAI 3314006WL032745 SATVABANTI BAI 00415 SBIN0000395 1326 1326 Processed 13/04/2024 2928251468 MRS SATVABANTI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080324APB_FTO_518945 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3094
2 BALAUDA CH3314006_080324APB_FTO_518945 State Bank of India SBIN0000395 JANJGIR 1326

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