Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_290523FTO_125746
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-14-006-031-001/225
(PONCH) 		3314006000NRG24290520230287249 29/05/2023 NILIMA 3314006WL004925 NILIMA 00093 CRGB0000715 663 663 Processed 01/06/2023 1996729097 NILIMA ()
2 BALAUDA CH-14-006-031-001/225
(PONCH) 		3314006000NRG24290520230287248 29/05/2023 PARMESHWAR 3314006WL004925 PARMESHWAR 00093 CRGB0000715 663 663 Processed 01/06/2023 1996729095 PARMESHWAR ()
3 BALAUDA CH-14-006-031-001/231
(PONCH) 		3314006000NRG24290520230287257 29/05/2023 PUDNIMA KEVART 3314006WL004925 PUDNIMA KEVART 00093 CRGB0000715 663 663 Processed 01/06/2023 1996729123 PUDNIMA KEVART ()
4 BALAUDA CH-14-006-031-001/336
(PONCH) 		3314006000NRG24290520230287303 29/05/2023 Santoshi 3314006WL004925 Santoshi 00093 CRGB0000715 663 663 Processed 01/06/2023 1996729100 Santoshi ()
5 BALAUDA CH-14-006-031-001/399
(PONCH) 		3314006000NRG24290520230287323 29/05/2023 REWATI BAI 3314006WL004925 REWATI BAI 00093 CRGB0000715 442 442 Processed 01/06/2023 1996729124 REWATI BAI ()
6 BALAUDA CH-14-006-034-001/386
(AURAIKHURD) 		3314006000NRG24290520230287456 29/05/2023 SANGITA BAI 3314006WL004931 SANGITA BAI 00093 CRGB0000715 2040 2040 Processed 01/06/2023 1996729090 SANGITA BAI ()
7 BALAUDA CH-14-006-035-001/101-C
(KHOHA) 		3314006000NRG24290520230286482 29/05/2023 SARITA BAI 3314006WL004915 SARITA BAI 00093 CRGB0000715 1158 1158 Processed 01/06/2023 1996729129 SARITA BAI ()
8 BALAUDA CH-14-006-035-001/123
(KHOHA) 		3314006000NRG24290520230286511 29/05/2023 LAXMI 3314006WL004915 LAXMI 00093 CRGB0000715 1152 1152 Processed 01/06/2023 1996729093 LAXMI ()
9 BALAUDA CH-14-006-035-001/44
(KHOHA) 		3314006000NRG24290520230286562 29/05/2023 UTTARA BAI 3314006WL004915 UTTARA BAI 00093 CRGB0000715 1152 1152 Processed 01/06/2023 1996729088 UTTARA BAI ()
10 BALAUDA CH-14-006-035-001/63
(KHOHA) 		3314006000NRG24290520230287041 29/05/2023 SHAILENDRA 3314006WL004922 SHAILENDRA 00093 CRGB0000715 760 760 Processed 01/06/2023 1996729130 SHAILENDRA ()
11 BALAUDA CH-14-006-035-001/7
(KHOHA) 		3314006000NRG24290520230286591 29/05/2023 BISHAHU RAM 3314006WL004915 BISHAHU RAM 00093 CRGB0000715 1140 1140 Processed 01/06/2023 1996729098 BISHAHU RAM ()
12 BALAUDA CH-14-006-035-001/71-B
(KHOHA) 		3314006000NRG24290520230287046 29/05/2023 GEETANJALI 3314006WL004922 GEETANJALI 00093 CRGB0000715 760 760 Processed 01/06/2023 1996729101 GEETANJALI ()
13 BALAUDA CH-14-006-035-001/81
(KHOHA) 		3314006000NRG24290520230286613 29/05/2023 RADHIKA BAI 3314006WL004915 RADHIKA BAI 00093 CRGB0000715 1158 1158 Processed 01/06/2023 1996729122 RADHIKA BAI ()
14 BALAUDA CH-14-006-035-001/91-A
(KHOHA) 		3314006000NRG24290520230286621 29/05/2023 Vrihaspati Patel 3314006WL004915 Vrihaspati Patel 00093 CRGB0000715 1140 1140 Processed 01/06/2023 1996729102 Vrihaspati Patel ()
15 BALAUDA CH-14-006-035-001/98-B
(KHOHA) 		3314006000NRG24290520230286624 29/05/2023 BHAGVATI BAI 3314006WL004915 BHAGVATI BAI 00093 CRGB0000715 970 970 Processed 01/06/2023 1996729094 BHAGVATI BAI ()
16 BALAUDA CH-14-006-035-002/106
(KHOHA) 		3314006000NRG24290520230286625 29/05/2023 SHITAL DAS 3314006WL004915 SHITAL DAS 00093 CRGB0000715 1140 1140 Processed 01/06/2023 1996729126 SHITAL DAS ()
17 BALAUDA CH-14-006-035-002/140
(KHOHA) 		3314006000NRG24290520230286630 29/05/2023 FERATRAM 3314006WL004915 FERATRAM 00093 CRGB0000715 191 191 Processed 01/06/2023 1996729096 FERATRAM ()
18 BALAUDA CH-14-006-035-002/147
(KHOHA) 		3314006000NRG24290520230286636 29/05/2023 SANTOSH DAS 3314006WL004915 SANTOSH DAS 00093 CRGB0000715 768 768 Processed 01/06/2023 1996729125 SANTOSH DAS ()
19 BALAUDA CH-14-006-035-002/19
(KHOHA) 		3314006000NRG24290520230287058 29/05/2023 AMITA KUMARI 3314006WL004922 AMITA KUMARI 00093 CRGB0000715 760 760 Processed 01/06/2023 1996729099 AMITA KUMARI ()
20 BALAUDA CH-14-006-035-002/32-A
(KHOHA) 		3314006000NRG24290520230286644 29/05/2023 GODABAI 3314006WL004915 GODABAI 00093 CRGB0000715 190 190 Processed 01/06/2023 1996729131 GODABAI ()
21 BALAUDA CH-14-006-035-002/65-B
(KHOHA) 		3314006000NRG24290520230286646 29/05/2023 Tara chand 3314006WL004915 Tara chand 00093 CRGB0000715 1152 1152 Processed 01/06/2023 1996729127 Tara chand ()
22 BALAUDA CH-14-006-035-002/68
(KHOHA) 		3314006000NRG24290520230287078 29/05/2023 NIRA BAI 3314006WL004922 NIRA BAI 00093 CRGB0000715 760 760 Processed 01/06/2023 1996729092 NIRA BAI ()
23 BALAUDA CH-14-006-035-002/83
(KHOHA) 		3314006000NRG24290520230287083 29/05/2023 RAMOTINA BAI 3314006WL004922 RAMOTINA BAI 00093 CRGB0000715 760 760 Processed 01/06/2023 1996729091 RAMOTINA BAI ()
24 BALAUDA CH-14-006-035-002/91
(KHOHA) 		3314006000NRG24290520230287087 29/05/2023 SUNITA 3314006WL004922 SUNITA 00093 CRGB0000715 760 760 Processed 01/06/2023 1996729128 SUNITA ()
25 BALAUDA CH-14-006-035-003/4
(KHOHA) 		3314006000NRG24290520230286671 29/05/2023 SHIV RAM 3314006WL004915 SHIV RAM 00093 CRGB0000715 1164 1164 Processed 01/06/2023 1996729089 SHIV RAM ()
26 BALAUDA CH-14-006-035-003/8
(KHOHA) 		3314006000NRG24290520230286676 29/05/2023 MANKI 3314006WL004915 MANKI 00093 CRGB0000715 1152 1152 Processed 01/06/2023 1996729121 MANKI ()
SubTotal 23321 23321
27 BALAUDA CH-14-006-031-001/210
(PONCH) 		3314006000NRG24290520230287241 29/05/2023 JAGBAI 3314006WL004925 JAGBAI 00093 CRGB0000731 663 663 Processed 01/06/2023 1996729110 JAGBAI ()
28 BALAUDA CH-14-006-031-001/294-A
(PONCH) 		3314006000NRG24290520230287281 29/05/2023 SUHAVAN BAI 3314006WL004925 SUHAVAN BAI 00093 CRGB0000731 663 663 Processed 01/06/2023 1996729118 SUHAVAN BAI ()
29 BALAUDA CH-14-006-031-001/432
(PONCH) 		3314006000NRG24290520230287333 29/05/2023 JHULESHWARI 3314006WL004925 JHULESHWARI 00093 CRGB0000731 663 663 Processed 01/06/2023 1996729111 JHULESHWARI ()
30 BALAUDA CH-14-006-035-001/10
(KHOHA) 		3314006000NRG24290520230286476 29/05/2023 KAVITA BAI 3314006WL004915 KAVITA BAI 00093 CRGB0000731 1152 1152 Processed 01/06/2023 1996729107 KAVITA BAI ()
31 BALAUDA CH-14-006-035-001/102
(KHOHA) 		3314006000NRG24290520230286483 29/05/2023 LAXMAN DAS 3314006WL004915 LAXMAN DAS 00093 CRGB0000731 1164 1164 Processed 01/06/2023 1996729104 LAXMAN DAS ()
32 BALAUDA CH-14-006-035-001/117
(KHOHA) 		3314006000NRG24290520230286508 29/05/2023 Radha Bai 3314006WL004915 Radha Bai 00093 CRGB0000731 1152 1152 Processed 01/06/2023 1996729108 Radha Bai ()
33 BALAUDA CH-14-006-035-001/29-B
(KHOHA) 		3314006000NRG24290520230286538 29/05/2023 MAHESHWAR SINGH 3314006WL004915 MAHESHWAR SINGH 00093 CRGB0000731 1164 1164 Processed 01/06/2023 1996729105 MAHESHWAR SINGH ()
34 BALAUDA CH-14-006-035-001/50
(KHOHA) 		3314006000NRG24290520230286564 29/05/2023 PANCH RAM 3314006WL004915 PANCH RAM 00093 CRGB0000731 1158 1158 Processed 01/06/2023 1996729119 PANCH RAM ()
35 BALAUDA CH-14-006-035-001/52-A
(KHOHA) 		3314006000NRG24290520230286573 29/05/2023 GANGABAI 3314006WL004915 GANGABAI 00093 CRGB0000731 1158 1158 Processed 01/06/2023 1996729120 GANGABAI ()
36 BALAUDA CH-14-006-035-002/11
(KHOHA) 		3314006000NRG24290520230287050 29/05/2023 MAHACHAND 3314006WL004922 MAHACHAND 00093 CRGB0000731 760 760 Processed 01/06/2023 1996729103 MAHACHAND ()
37 BALAUDA CH-14-006-035-002/3
(KHOHA) 		3314006000NRG24290520230286642 29/05/2023 GOPAL PRASAD 3314006WL004915 GOPAL PRASAD 00093 CRGB0000731 1140 1140 Processed 01/06/2023 1996729109 GOPAL PRASAD ()
38 BALAUDA CH-14-006-035-002/9
(KHOHA) 		3314006000NRG24290520230286660 29/05/2023 AGHAN BAI 3314006WL004915 AGHAN BAI 00093 CRGB0000731 1152 1152 Processed 01/06/2023 1996729106 AGHAN BAI ()
SubTotal 11989 11989
39 BALAUDA CH-14-006-031-001/389
(PONCH) 		3314006000NRG24290520230287315 29/05/2023 HARIGOPAL 3314006WL004925 HARIGOPAL 00354 PUNB0215100 663 663 Processed 01/06/2023 1996729112 HARIGOPAL ()
40 BALAUDA CH-14-006-031-001/391
(PONCH) 		3314006000NRG24290520230287319 29/05/2023 SURYAKANT 3314006WL004925 SURYAKANT 00354 PUNB0215100 663 663 Processed 01/06/2023 1996729117 SURYAKANT ()
SubTotal 1326 1326
41 BALAUDA CH-14-006-031-001/392
(PONCH) 		3314006000NRG24290520230287320 29/05/2023 RAMKRISHNA 3314006WL004925 RAMKRISHNA 00415 SBIN0007100 663 663 Processed 01/06/2023 1996729115 MR RAMKRISHNA SAHU ()
42 BALAUDA CH-14-006-031-001/393
(PONCH) 		3314006000NRG24290520230287321 29/05/2023 RAKESH KUMAR 3314006WL004925 RAKESH KUMAR 00415 SBIN0007100 442 442 Processed 01/06/2023 1996729116 MR RAKESH KUMAR RATHOR ()
43 BALAUDA CH-14-006-031-001/450-A
(PONCH) 		3314006000NRG24290520230287335 29/05/2023 LATA BAI YADAV 3314006WL004925 LATA BAI YADAV 00415 SBIN0007100 442 442 Rejected 01/06/2023 1996729113 No Such Account
44 BALAUDA CH-14-006-035-001/109
(KHOHA) 		3314006000NRG24290520230286494 29/05/2023 UMESH 3314006WL004915 UMESH 00415 SBIN0007100 1158 1158 Processed 01/06/2023 1996729114 MR UMESH KUMAR ()
45 BALAUDA CH-14-006-035-001/40
(KHOHA) 		3314006000NRG24290520230286559 29/05/2023 NEHARU LAL 3314006WL004915 NEHARU LAL 00415 SBIN0007100 1176 1176 Processed 01/06/2023 1996729132 MR NEHRU LAL ()
SubTotal 3881 3881
Total 40517 40517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_290523FTO_125746 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 23321
2 BALAUDA CH3314006_290523FTO_125746 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 11989
3 BALAUDA CH3314006_290523FTO_125746 Punjab National Bank PUNB0215100 BUDGAHAN 1326
4 BALAUDA CH3314006_290523FTO_125746 State Bank of India SBIN0007100 BALODA VB 3881

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