Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_220623FTO_185207
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-14-006-004-001/141
(NAVAPARA BA.) 		3314006000NRG24220620230504257 22/06/2023 RAM MATI 3314006WL008824 RAM MATI 00354 PUNB0215100 884 884 Processed 14/07/2023 3439477122 RAM MATI ()
2 BALAUDA CH-14-006-004-001/21
(NAVAPARA BA.) 		3314006000NRG24220620230504190 22/06/2023 RAJKUMAR 3314006WL008820 RAJKUMAR 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439477120 RAJKUMAR ()
3 BALAUDA CH-14-006-004-001/40
(NAVAPARA BA.) 		3314006000NRG24220620230504213 22/06/2023 Krishna Kumari 3314006WL008820 Krishna Kumari 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3439477119 Krishna Kumari ()
SubTotal 3536 3536
4 BALAUDA CH-14-006-004-001/107
(NAVAPARA BA.) 		3314006000NRG24220620230504172 22/06/2023 Nikhil Kumar Patel 3314006WL008820 Nikhil Kumar Patel 00415 SBIN0007100 1105 1105 Rejected 14/07/2023 3439477121 No Such Account
SubTotal 1105 1105
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_220623FTO_185207 Punjab National Bank PUNB0215100 BUDGAHAN 3536
2 BALAUDA CH3314006_220623FTO_185207 State Bank of India SBIN0007100 BALODA VB 1105

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