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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223FTO_371993
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-14-006-053-001/228
(UCHHABHITTI) 		3314006000NRG24191220230695435 19/12/2023 DILKUNVAR YADAV 3314006WL023169 DILKUNVAR YADAV 00045 BARB0CHAJAN 2652 2652 Rejected 09/03/2024 1552624576 No Such Account
2 BALAUDA CH-14-006-053-002/1089
(UCHHABHITTI) 		3314006000NRG24191220230695441 19/12/2023 Amrika Bai 3314006WL023169 Amrika Bai 00045 BARB0CHAJAN 2652 2652 Rejected 09/03/2024 1552624575 No Such Account
3 BALAUDA CH-14-006-053-002/1089
(UCHHABHITTI) 		3314006000NRG24191220230695440 19/12/2023 Laxminarayan Patel 3314006WL023169 Laxminarayan Patel 00045 BARB0CHAJAN 2652 2652 Rejected 09/03/2024 1552624574 No Such Account
4 BALAUDA CH-14-006-053-002/513
(UCHHABHITTI) 		3314006000NRG24191220230695442 19/12/2023 SHATRUHAN PATEL 3314006WL023169 SHATRUHAN PATEL 00045 BARB0CHAJAN 2652 2652 Processed 09/03/2024 1552624577 SHATRUHAN PATEL ()
SubTotal 10608 10608
5 BALAUDA CH-14-006-053-002/57
(UCHHABHITTI) 		3314006000NRG24191220230695444 19/12/2023 SANTOSH KUMAR PATEL 3314006WL023169 SANTOSH KUMAR PATEL 00152 HDFC0001653 2652 2652 Processed 09/03/2024 1552624578 SANTOSH KUMAR PATEL ()
SubTotal 2652 2652
6 BALAUDA CH-14-006-053-002/57
(UCHHABHITTI) 		3314006000NRG24191220230695443 19/12/2023 mantori patel 3314006WL023169 mantori patel 00354 PUNB0317400 2652 2652 Processed 09/03/2024 1552624579 mantori patel ()
SubTotal 2652 2652
7 BALAUDA CH-14-006-036-001/164-A
(KARMANDA) 		3314006000NRG24191220230695492 19/12/2023 KAPIL PRASAD RATHOR 3314006WL023176 KAPIL PRASAD RATHOR 00415 SBIN0007100 2652 2652 Rejected 09/03/2024 1552624580 No Such Account
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223FTO_371993 Bank of Baroda BARB0CHAJAN Champa 10608
2 BALAUDA CH3314006_191223FTO_371993 HDFC Bank HDFC0001653 CHAMPA 2652
3 BALAUDA CH3314006_191223FTO_371993 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2652
4 BALAUDA CH3314006_191223FTO_371993 State Bank of India SBIN0007100 BALODA VB 2652

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