Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_090523APB_FTO_80916
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-14-006-014-001/300
(HARDIVISHAL) 		3314006000NRG24090520230136611 09/05/2023 PHIRTIN BAI 3314006WL002435 PHIRTIN BAI 00093 CRGB0000703 442 442 Processed 13/05/2023 1541195695 Mrs. FIRTIN BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 BALAUDA CH-14-006-014-001/356
(HARDIVISHAL) 		3314006000NRG24090520230136614 09/05/2023 SURAJ BAI 3314006WL002435 SURAJ BAI 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1541195696 SURAJ MAHENDRA HDFC BANK LTD(607152)
SubTotal 442 442
3 BALAUDA CH-14-006-015-001/286
(KURMA) 		3314006000NRG24090520230136619 09/05/2023 KUSUM BAI 3314006WL002435 KUSUM BAI 00354 PUNB0215100 442 442 Processed 13/05/2023 1541195684 KUSUMBAI PUNJAB NATIONAL BANK(508568)
4 BALAUDA CH-14-006-015-001/55
(KURMA) 		3314006000NRG24090520230136624 09/05/2023 KAMATA GEER 3314006WL002435 KAMATA GEER 00354 PUNB0215100 442 442 Processed 13/05/2023 1541195682 MRS KAMTA BAI STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-015-001/7
(KURMA) 		3314006000NRG24090520230136625 09/05/2023 JAG BAI 3314006WL002435 JAG BAI 00354 PUNB0215100 442 442 Processed 13/05/2023 1541195681 JAG BAI W/O JAGESHAWAR PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-015-001/9
(KURMA) 		3314006000NRG24090520230136628 09/05/2023 CHHAT BAI 3314006WL002435 CHHAT BAI 00354 PUNB0215100 442 442 Processed 13/05/2023 1541195683 CHHATBAI GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 BALAUDA CH-14-006-014-001/300
(HARDIVISHAL) 		3314006000NRG24090520230136612 09/05/2023 SATYEDRA DEV 3314006WL002435 SATYEDRA DEV 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195680 Mr. SATYENDRA DEV CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-014-001/356
(HARDIVISHAL) 		3314006000NRG24090520230136613 09/05/2023 MAHENDRA 3314006WL002435 MAHENDRA 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195691 MR MAHENDRA DEV RATRE STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-015-001/176
(KURMA) 		3314006000NRG24090520230136616 09/05/2023 MAMATA BAI 3314006WL002435 MAMATA BAI 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195685 MRS MAMTA BAI GOSWAMI STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-015-001/176
(KURMA) 		3314006000NRG24090520230136615 09/05/2023 RATTHU GIR 3314006WL002435 RATTHU GIR 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195692 MR RATTHU GIRI GOSWAAMI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-015-001/178
(KURMA) 		3314006000NRG24090520230136617 09/05/2023 PUNIYA GIR 3314006WL002435 PUNIYA GIR 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195687 Mrs. PUNIYA BAI GIR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-015-001/204
(KURMA) 		3314006000NRG24090520230136618 09/05/2023 INDRASAN BHARATI 3314006WL002435 INDRASAN BHARATI 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195689 MRS INDRASAN BHARTI STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-015-001/36
(KURMA) 		3314006000NRG24090520230136621 09/05/2023 Jaj bharti 3314006WL002435 Jaj bharti 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195693 MR JAJ BHARTI STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-015-001/36
(KURMA) 		3314006000NRG24090520230136620 09/05/2023 MUNGA BAI 3314006WL002435 MUNGA BAI 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195686 MRS MUNGA BAI GOSWAMI STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-015-001/452
(KURMA) 		3314006000NRG24090520230136622 09/05/2023 BIRENRA 3314006WL002435 BIRENRA 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195688 MR VIRENDRA DIVAKAR STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-015-001/519
(KURMA) 		3314006000NRG24090520230136623 09/05/2023 Anju 3314006WL002435 Anju 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195694 MRS ANJU BAI GOSWAMI STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-015-001/7
(KURMA) 		3314006000NRG24090520230136626 09/05/2023 JAGESHWAR 3314006WL002435 JAGESHWAR 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195679 MR JAGESHWAR GIRI STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-015-001/9
(KURMA) 		3314006000NRG24090520230136627 09/05/2023 SHRI KRISHNA 3314006WL002435 SHRI KRISHNA 00415 SBIN0007100 442 442 Processed 13/05/2023 1541195690 MR KRISHNA GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_090523APB_FTO_80916 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 442
2 BALAUDA CH3314006_090523APB_FTO_80916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 442
3 BALAUDA CH3314006_090523APB_FTO_80916 Punjab National Bank PUNB0215100 BUDGAHAN 1768
4 BALAUDA CH3314006_090523APB_FTO_80916 State Bank of India SBIN0007100 BALODA VB 5304

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