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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150623FTO_169496
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-14-006-040-001/64
(NAVGAVA) 		3314006000NRG24150620230450795 15/06/2023 FENKU RAM 3314006WL007834 FENKU RAM 00045 BARB0JANGIR 1326 1326 Processed 14/07/2023 3434310613 FENKU RAM ()
SubTotal 1326 1326
2 BALAUDA CH-14-006-004-001/61
(NAVAPARA BA.) 		3314006000NRG24150620230451194 15/06/2023 SANTOSHI BAI 3314006WL007837 SANTOSHI BAI 00093 CRGB0000703 1547 1547 Processed 14/07/2023 3434310614 SANTOSHI BAI ()
SubTotal 1547 1547
3 BALAUDA CH-14-006-040-001/361
(NAVGAVA) 		3314006000NRG24150620230450784 15/06/2023 ANUPA 3314006WL007834 ANUPA 00093 CRGB0000715 1547 1547 Processed 14/07/2023 3434310617 ANUPA ()
4 BALAUDA CH-14-006-040-001/435
(NAVGAVA) 		3314006000NRG24150620230450790 15/06/2023 SHANI DEVI 3314006WL007834 SHANI DEVI 00093 CRGB0000715 1547 1547 Processed 14/07/2023 3434310616 SHANI DEVI ()
SubTotal 3094 3094
5 BALAUDA CH-14-006-004-001/21
(NAVAPARA BA.) 		3314006000NRG24150620230451162 15/06/2023 RAJKUMAR 3314006WL007837 RAJKUMAR 00354 PUNB0215100 221 221 Processed 14/07/2023 3434310615 RAJKUMAR ()
SubTotal 221 221
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150623FTO_169496 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1326
2 BALAUDA CH3314006_150623FTO_169496 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1547
3 BALAUDA CH3314006_150623FTO_169496 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 3094
4 BALAUDA CH3314006_150623FTO_169496 Punjab National Bank PUNB0215100 BUDGAHAN 221

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