Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150623FTO_168424
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-14-006-054-001/238-A
(BALPUR) 		3314006000NRG24150620230449676 15/06/2023 BAHARTEEN 3314006WL007803 BAHARTEEN 00048 BKID0009466 600 600 Processed 14/07/2023 3434310619 BAHARTEEN ()
2 BALAUDA CH-14-006-054-001/379
(BALPUR) 		3314006000NRG24150620230449743 15/06/2023 VRINDA BAI 3314006WL007803 VRINDA BAI 00048 BKID0009466 600 600 Processed 14/07/2023 3434310618 VRINDA BAI ()
SubTotal 1200 1200
3 BALAUDA CH-14-006-054-001/42-B
(BALPUR) 		3314006000NRG24150620230449761 15/06/2023 KANCHAN 3314006WL007803 KANCHAN 00089 CBIN0281368 600 600 Processed 14/07/2023 3434310620 KANCHAN ()
SubTotal 600 600
4 BALAUDA CH-14-006-054-001/385
(BALPUR) 		3314006000NRG24150620230449751 15/06/2023 PILIBAI MANEWAR 3314006WL007803 PILIBAI MANEWAR 00093 CRGB0000703 600 600 Rejected 14/07/2023 3434310622 No Such Account
5 BALAUDA CH-14-006-054-001/386
(BALPUR) 		3314006000NRG24150620230449752 15/06/2023 UMA DEVI CHAUHAN 3314006WL007803 UMA DEVI CHAUHAN 00093 CRGB0000703 600 600 Rejected 14/07/2023 3434310621 No Such Account
6 BALAUDA CH-14-006-054-001/90-A
(BALPUR) 		3314006000NRG24150620230449794 15/06/2023 KAMLESH SINGH GOND 3314006WL007803 KAMLESH SINGH GOND 00093 CRGB0000703 600 600 Rejected 14/07/2023 3434310623 No Such Account
SubTotal 1800 1800
7 BALAUDA CH-14-006-054-001/171
(BALPUR) 		3314006000NRG24150620230449628 15/06/2023 NIRMALA SIDAR 3314006WL007803 NIRMALA SIDAR 00093 CRGB0000707 600 600 Processed 14/07/2023 3434310627 NIRMALA SIDAR ()
8 BALAUDA CH-14-006-054-001/180
(BALPUR) 		3314006000NRG24150620230449637 15/06/2023 SONU KUMAR YADAV 3314006WL007803 SONU KUMAR YADAV 00093 CRGB0000707 600 600 Processed 14/07/2023 3434310626 SONU KUMAR YADAV ()
9 BALAUDA CH-14-006-054-001/205-A
(BALPUR) 		3314006000NRG24150620230449663 15/06/2023 Ramumari 3314006WL007803 Ramumari 00093 CRGB0000707 600 600 Processed 14/07/2023 3434310628 Ramumari ()
10 BALAUDA CH-14-006-054-001/218-A
(BALPUR) 		3314006000NRG24150620230449668 15/06/2023 RAM KUNVAR KENWAT 3314006WL007803 RAM KUNVAR KENWAT 00093 CRGB0000707 400 400 Processed 14/07/2023 3434310625 RAM KUNVAR KENWAT ()
11 BALAUDA CH-14-006-054-001/38-A
(BALPUR) 		3314006000NRG24150620230449747 15/06/2023 RADHIKA 3314006WL007803 RADHIKA 00093 CRGB0000707 600 600 Processed 14/07/2023 3434310624 RADHIKA ()
SubTotal 2800 2800
12 BALAUDA CH-14-006-054-001/182
(BALPUR) 		3314006000NRG24150620230449641 15/06/2023 GAYTRI 3314006WL007803 GAYTRI 00093 CRGB0000735 400 400 Processed 14/07/2023 3434310630 GAYTRI ()
13 BALAUDA CH-14-006-054-001/381
(BALPUR) 		3314006000NRG24150620230449749 15/06/2023 BAHARATA 3314006WL007803 BAHARATA 00093 CRGB0000735 600 600 Processed 14/07/2023 3434310629 BAHARATA ()
SubTotal 1000 1000
14 BALAUDA CH-14-006-054-001/131-A
(BALPUR) 		3314006000NRG24150620230449595 15/06/2023 POONAM 3314006WL007803 POONAM 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3434310663 POONAM ()
SubTotal 600 600
15 BALAUDA CH-14-006-054-001/54-A
(BALPUR) 		3314006000NRG24150620230449765 15/06/2023 SANTOSHI 3314006WL007803 SANTOSHI 00152 HDFC0001653 600 600 Processed 14/07/2023 3434310631 SANTOSHI ()
SubTotal 600 600
16 BALAUDA CH-14-006-054-001/118
(BALPUR) 		3314006000NRG24150620230449578 15/06/2023 PANCH RATN 3314006WL007803 PANCH RATN 00354 PUNB0317400 200 200 Processed 14/07/2023 3434310665 PANCH RATN ()
17 BALAUDA CH-14-006-054-001/126
(BALPUR) 		3314006000NRG24150620230449587 15/06/2023 MANGLI BAI 3314006WL007803 MANGLI BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310664 MANGLI BAI ()
18 BALAUDA CH-14-006-054-001/160
(BALPUR) 		3314006000NRG24150620230449615 15/06/2023 SITA BAI 3314006WL007803 SITA BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310644 SITA BAI ()
19 BALAUDA CH-14-006-054-001/167
(BALPUR) 		3314006000NRG24150620230449623 15/06/2023 KANCHAN BAI 3314006WL007803 KANCHAN BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310645 KANCHAN BAI ()
20 BALAUDA CH-14-006-054-001/169
(BALPUR) 		3314006000NRG24150620230449624 15/06/2023 DASHRAT RAM 3314006WL007803 DASHRAT RAM 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310651 DASHRAT RAM ()
21 BALAUDA CH-14-006-054-001/185-A
(BALPUR) 		3314006000NRG24150620230449643 15/06/2023 ANGAN BAI 3314006WL007803 ANGAN BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310658 ANGAN BAI ()
22 BALAUDA CH-14-006-054-001/197
(BALPUR) 		3314006000NRG24150620230449650 15/06/2023 SWETA RAM 3314006WL007803 SWETA RAM 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310636 SWETA RAM ()
23 BALAUDA CH-14-006-054-001/212
(BALPUR) 		3314006000NRG24150620230449664 15/06/2023 CHANDRIKA 3314006WL007803 CHANDRIKA 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310650 CHANDRIKA ()
24 BALAUDA CH-14-006-054-001/225
(BALPUR) 		3314006000NRG24150620230449671 15/06/2023 GNESHI BAI 3314006WL007803 GNESHI BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310641 GNESHI BAI ()
25 BALAUDA CH-14-006-054-001/262
(BALPUR) 		3314006000NRG24150620230449695 15/06/2023 RAM KRISN 3314006WL007803 RAM KRISN 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310648 RAM KRISN ()
26 BALAUDA CH-14-006-054-001/270-A
(BALPUR) 		3314006000NRG24150620230449699 15/06/2023 RUKHMANI 3314006WL007803 RUKHMANI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310632 RUKHMANI ()
27 BALAUDA CH-14-006-054-001/29-A
(BALPUR) 		3314006000NRG24150620230449707 15/06/2023 LAGANI 3314006WL007803 LAGANI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310652 LAGANI ()
28 BALAUDA CH-14-006-054-001/296
(BALPUR) 		3314006000NRG24150620230449712 15/06/2023 SAVITA 3314006WL007803 SAVITA 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310633 SAVITA ()
29 BALAUDA CH-14-006-054-001/303
(BALPUR) 		3314006000NRG24150620230449716 15/06/2023 FIR BAI 3314006WL007803 FIR BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310655 FIR BAI ()
30 BALAUDA CH-14-006-054-001/31
(BALPUR) 		3314006000NRG24150620230449719 15/06/2023 SUNITA 3314006WL007803 SUNITA 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310656 SUNITA ()
31 BALAUDA CH-14-006-054-001/33
(BALPUR) 		3314006000NRG24150620230449727 15/06/2023 SAVITRI BAI 3314006WL007803 SAVITRI BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310642 SAVITRI BAI ()
32 BALAUDA CH-14-006-054-001/335
(BALPUR) 		3314006000NRG24150620230449731 15/06/2023 PRIYANKA BAI 3314006WL007803 PRIYANKA BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310666 PRIYANKA BAI ()
33 BALAUDA CH-14-006-054-001/336
(BALPUR) 		3314006000NRG24150620230449732 15/06/2023 NITU 3314006WL007803 NITU 00354 PUNB0317400 400 400 Processed 14/07/2023 3434310635 NITU ()
34 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24150620230449740 15/06/2023 FULSINGH 3314006WL007803 FULSINGH 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310657 FULSINGH ()
35 BALAUDA CH-14-006-054-001/370-A
(BALPUR) 		3314006000NRG24150620230449741 15/06/2023 SANTOSHI 3314006WL007803 SANTOSHI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310654 SANTOSHI ()
36 BALAUDA CH-14-006-054-001/379
(BALPUR) 		3314006000NRG24150620230449742 15/06/2023 GAURI BAI 3314006WL007803 GAURI BAI 00354 PUNB0317400 400 400 Processed 14/07/2023 3434310637 GAURI BAI ()
37 BALAUDA CH-14-006-054-001/38
(BALPUR) 		3314006000NRG24150620230449745 15/06/2023 HEM BAI 3314006WL007803 HEM BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310643 HEM BAI ()
38 BALAUDA CH-14-006-054-001/38
(BALPUR) 		3314006000NRG24150620230449744 15/06/2023 SANTOSH KUMAR 3314006WL007803 SANTOSH KUMAR 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310649 SANTOSH KUMAR ()
39 BALAUDA CH-14-006-054-001/381
(BALPUR) 		3314006000NRG24150620230449750 15/06/2023 BHAGWATI 3314006WL007803 BHAGWATI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310634 BHAGWATI ()
40 BALAUDA CH-14-006-054-001/51
(BALPUR) 		3314006000NRG24150620230449764 15/06/2023 RAKHI BAI 3314006WL007803 RAKHI BAI 00354 PUNB0317400 400 400 Processed 14/07/2023 3434310638 RAKHI BAI ()
41 BALAUDA CH-14-006-054-001/62
(BALPUR) 		3314006000NRG24150620230449772 15/06/2023 ISHWER PRASAD 3314006WL007803 ISHWER PRASAD 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310640 ISHWER PRASAD ()
42 BALAUDA CH-14-006-054-001/72-A
(BALPUR) 		3314006000NRG24150620230449778 15/06/2023 SAWAN KUMAR 3314006WL007803 SAWAN KUMAR 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310646 SAWAN KUMAR ()
43 BALAUDA CH-14-006-054-001/77
(BALPUR) 		3314006000NRG24150620230449780 15/06/2023 SADHMATI 3314006WL007803 SADHMATI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310647 SADHMATI ()
44 BALAUDA CH-14-006-054-001/80
(BALPUR) 		3314006000NRG24150620230449786 15/06/2023 SITA BAI 3314006WL007803 SITA BAI 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310639 SITA BAI ()
45 BALAUDA CH-14-006-054-001/90
(BALPUR) 		3314006000NRG24150620230449792 15/06/2023 KISHAN 3314006WL007803 KISHAN 00354 PUNB0317400 600 600 Processed 14/07/2023 3434310653 KISHAN ()
SubTotal 17000 17000
46 BALAUDA CH-14-006-054-001/101
(BALPUR) 		3314006000NRG24150620230449568 15/06/2023 HETMATI 3314006WL007803 HETMATI 00415 SBIN0004572 400 400 Processed 14/07/2023 3434310660 MRS HETMATI SATNAMI ()
47 BALAUDA CH-14-006-054-001/179
(BALPUR) 		3314006000NRG24150620230449635 15/06/2023 NITU 3314006WL007803 NITU 00415 SBIN0004572 600 600 Processed 14/07/2023 3434310659 MISS NEHA KUMARI GOND ()
48 BALAUDA CH-14-006-054-001/243
(BALPUR) 		3314006000NRG24150620230449687 15/06/2023 AARTI KUMARI YADAV 3314006WL007803 AARTI KUMARI YADAV 00415 SBIN0004572 600 600 Processed 14/07/2023 3434310661 MR ARATI KUMARI YADAV ()
SubTotal 1600 1600
49 BALAUDA CH-14-006-054-001/42
(BALPUR) 		3314006000NRG24150620230449757 15/06/2023 CHURAMANI 3314006WL007803 CHURAMANI 00415 SBIN0007100 600 600 Rejected 14/07/2023 3434310662 No Such Account
SubTotal 600 600
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150623FTO_168424 Bank of India BKID0009466 KOSMANDA 1200
2 BALAUDA CH3314006_150623FTO_168424 Central Bank Of India CBIN0281368 KORBA 600
3 BALAUDA CH3314006_150623FTO_168424 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1800
4 BALAUDA CH3314006_150623FTO_168424 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 2800
5 BALAUDA CH3314006_150623FTO_168424 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 1000
6 BALAUDA CH3314006_150623FTO_168424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA-2 600
7 BALAUDA CH3314006_150623FTO_168424 HDFC Bank HDFC0001653 CHAMPA 600
8 BALAUDA CH3314006_150623FTO_168424 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 17000
9 BALAUDA CH3314006_150623FTO_168424 State Bank of India SBIN0004572 CHAMPA 1600
10 BALAUDA CH3314006_150623FTO_168424 State Bank of India SBIN0007100 BALODA VB 600

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