Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_121223FTO_362647
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-14-006-054-001/63-A
(BALPUR) 		3314006000NRG24121220230687931 12/12/2023 LILAHAR 3314006WL022441 LILAHAR 00093 CRGB0000735 1140 1140 Processed 22/02/2024 0658844429 LILAHAR ()
SubTotal 1140 1140
2 BALAUDA CH-14-006-054-001/315
(BALPUR) 		3314006000NRG24121220230687949 12/12/2023 MOTILAL 3314006WL022443 MOTILAL 00415 SBIN0004572 1140 1140 Rejected 23/02/2024 N122300A6E60A No Such Account
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_121223FTO_362647 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 1140
2 BALAUDA CH3314006_121223FTO_362647 State Bank of India SBIN0004572 CHAMPA 1140

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