Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120423FTO_25953
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-14-006-017-001/29-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230006011 12/04/2023 Purnima ogrey 3314006WL000146 Purnima ogrey 00045 BARB0KORBAX 884 884 Processed 11/05/2023 1434168801 Purnima ogrey ()
SubTotal 884 884
2 BALAUDA CH-14-006-016-001/26
(BAGDABARI) 		3314006000NRG24120420230005938 12/04/2023 RADHESHYAM 3314006WL000143 RADHESHYAM 00093 CRGB0000703 1000 1000 Processed 11/05/2023 1434168823 RADHESHYAM ()
SubTotal 1000 1000
3 BALAUDA CH-14-006-019-001/106
(PANTORA) 		3314006000NRG24120420230006072 12/04/2023 BRIHASPATI 3314006WL000147 BRIHASPATI 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168805 BRIHASPATI ()
4 BALAUDA CH-14-006-019-001/183
(PANTORA) 		3314006000NRG24120420230006076 12/04/2023 SUSHILA BAI 3314006WL000147 SUSHILA BAI 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168818 SUSHILA BAI ()
5 BALAUDA CH-14-006-019-001/224
(PANTORA) 		3314006000NRG24120420230006087 12/04/2023 SANTOSHI 3314006WL000147 SANTOSHI 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168803 SANTOSHI ()
6 BALAUDA CH-14-006-019-001/367
(PANTORA) 		3314006000NRG24120420230006113 12/04/2023 PUNI BAI 3314006WL000147 PUNI BAI 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168802 PUNI BAI ()
7 BALAUDA CH-14-006-019-001/380
(PANTORA) 		3314006000NRG24120420230006115 12/04/2023 SANTKUMARI 3314006WL000147 SANTKUMARI 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168819 SANTKUMARI ()
8 BALAUDA CH-14-006-019-001/410
(PANTORA) 		3314006000NRG24120420230006120 12/04/2023 ASHA BAI 3314006WL000147 ASHA BAI 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168821 ASHA BAI ()
9 BALAUDA CH-14-006-019-001/410
(PANTORA) 		3314006000NRG24120420230006119 12/04/2023 DUJ RAM 3314006WL000147 DUJ RAM 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168822 DUJ RAM ()
10 BALAUDA CH-14-006-019-001/64
(PANTORA) 		3314006000NRG24120420230006132 12/04/2023 RAMESH KUMAR 3314006WL000147 RAMESH KUMAR 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168804 RAMESH KUMAR ()
11 BALAUDA CH-14-006-019-001/64
(PANTORA) 		3314006000NRG24120420230006131 12/04/2023 SAREETA 3314006WL000147 SAREETA 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168817 SAREETA ()
12 BALAUDA CH-14-006-019-001/76
(PANTORA) 		3314006000NRG24120420230006135 12/04/2023 SUMAN BAI 3314006WL000147 SUMAN BAI 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168820 SUMAN BAI ()
13 BALAUDA CH-14-006-019-001/79
(PANTORA) 		3314006000NRG24120420230006137 12/04/2023 JANKI BAI 3314006WL000147 JANKI BAI 00093 CRGB0000719 1326 1326 Processed 11/05/2023 1434168806 JANKI BAI ()
14 BALAUDA CH-14-006-022-002/367-A
(ANGARKHAR) 		3314006000NRG24120420230005826 12/04/2023 SHANTI BAI 3314006WL000141 SHANTI BAI 00093 CRGB0000719 1224 1224 Processed 11/05/2023 1434168825 SHANTI BAI ()
15 BALAUDA CH-14-006-022-002/421
(ANGARKHAR) 		3314006000NRG24120420230005830 12/04/2023 DAV PRASAD 3314006WL000141 DAV PRASAD 00093 CRGB0000719 1224 1224 Processed 11/05/2023 1434168824 DAV PRASAD ()
SubTotal 17034 17034
16 BALAUDA CH-14-006-018-001/723
(KHISORA) 		3314006000NRG24120420230006281 12/04/2023 KASHIRAM 3314006WL000149 KASHIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434168815 KASHIRAM ()
17 BALAUDA CH-14-006-019-001/27
(PANTORA) 		3314006000NRG24120420230006102 12/04/2023 SANTOSHI BAI 3314006WL000147 SANTOSHI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434168816 SANTOSHI BAI ()
18 BALAUDA CH-14-006-019-001/45
(PANTORA) 		3314006000NRG24120420230006124 12/04/2023 SHYAM LAL 3314006WL000147 SHYAM LAL 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434168827 SHYAM LAL ()
SubTotal 3978 3978
19 BALAUDA CH-14-006-018-001/437
(KHISORA) 		3314006000NRG24120420230006218 12/04/2023 ANJORA BAI 3314006WL000149 ANJORA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1434168826 ANJORA BAI ()
20 BALAUDA CH-14-006-018-001/556
(KHISORA) 		3314006000NRG24120420230006253 12/04/2023 SURENDRA 3314006WL000149 SURENDRA 00168 ICIC0000538 1140 1140 Processed 11/05/2023 1434168807 SURENDRA ()
SubTotal 2466 2466
21 BALAUDA CH-14-006-017-002/285
(NAVAPARA (KHA)) 		3314006000NRG24120420230006035 12/04/2023 SITA BAI 3314006WL000146 SITA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1434168808 SITA BAI ()
22 BALAUDA CH-14-006-017-002/297
(NAVAPARA (KHA)) 		3314006000NRG24120420230006040 12/04/2023 SATISH KUMAR 3314006WL000146 SATISH KUMAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1434168810 SATISH KUMAR ()
23 BALAUDA CH-14-006-017-002/45
(NAVAPARA (KHA)) 		3314006000NRG24120420230006047 12/04/2023 VIREND 3314006WL000146 VIREND 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1434168809 VIREND ()
SubTotal 3536 3536
24 BALAUDA CH-14-006-017-002/100-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230006014 12/04/2023 TAMESHWAR BHARDWAJ 3314006WL000146 TAMESHWAR BHARDWAJ 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1434168836 MR TAMESWAR PRASAD ()
25 BALAUDA CH-14-006-017-002/217-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006026 12/04/2023 JAY PAL 3314006WL000146 JAY PAL 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1434168813 MR JAYPAL KURRE ()
26 BALAUDA CH-14-006-017-002/225
(NAVAPARA (KHA)) 		3314006000NRG24120420230006028 12/04/2023 MURLIMANOHAR 3314006WL000146 MURLIMANOHAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1434168835 MR MURLI MANOHAR BHARADVAJ ()
27 BALAUDA CH-14-006-017-002/300
(NAVAPARA (KHA)) 		3314006000NRG24120420230006044 12/04/2023 RAVINA BHARDWAJ 3314006WL000146 RAVINA BHARDWAJ 00415 SBIN0007100 663 663 Processed 11/05/2023 1434168837 MRS RAVINA TADIA ()
28 BALAUDA CH-14-006-018-001/231
(KHISORA) 		3314006000NRG24120420230006173 12/04/2023 BHAGWATI 3314006WL000149 BHAGWATI 00415 SBIN0007100 1140 1140 Processed 11/05/2023 1434168831 MRS BHAGWATI BAI ()
29 BALAUDA CH-14-006-018-001/390-A
(KHISORA) 		3314006000NRG24120420230006209 12/04/2023 SHRAWAN KUMAR 3314006WL000149 SHRAWAN KUMAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1434168834 MR SHRAVAN KUMAR PAIKARA ()
30 BALAUDA CH-14-006-018-001/571-A
(KHISORA) 		3314006000NRG24120420230006256 12/04/2023 SARASWATI 3314006WL000149 SARASWATI 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1434168830 MRS SARASVATI BAI AHIR ()
31 BALAUDA CH-14-006-018-001/639-A
(KHISORA) 		3314006000NRG24120420230006270 12/04/2023 DILIP KUMAR 3314006WL000149 DILIP KUMAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1434168832 MR DILIP KUMAR KEWAT ()
32 BALAUDA CH-14-006-018-001/803-A
(KHISORA) 		3314006000NRG24120420230006293 12/04/2023 AKSHAY KUMAR 3314006WL000149 AKSHAY KUMAR 00415 SBIN0007100 950 950 Processed 11/05/2023 1434168828 MR AKSHAY KUMAR KOSHLE ()
33 BALAUDA CH-14-006-018-001/83
(KHISORA) 		3314006000NRG24120420230006296 12/04/2023 LAXMAN 3314006WL000149 LAXMAN 00415 SBIN0007100 1140 1140 Processed 11/05/2023 1434168833 MR LAX MAN ()
34 BALAUDA CH-14-006-019-001/380
(PANTORA) 		3314006000NRG24120420230006116 12/04/2023 ANUJ KUMAR 3314006WL000147 ANUJ KUMAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1434168814 MR ANUJ KUMAR ()
35 BALAUDA CH-14-006-019-001/510
(PANTORA) 		3314006000NRG24120420230006127 12/04/2023 YASODA 3314006WL000147 YASODA 00415 SBIN0007100 1326 1326 Rejected 11/05/2023 1434168811 No Such Account
36 BALAUDA CH-14-006-019-001/61
(PANTORA) 		3314006000NRG24120420230006129 12/04/2023 RAJKUMAR 3314006WL000147 RAJKUMAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1434168812 MR MR RAJKUMAR ()
37 BALAUDA CH-14-006-022-001/165
(ANGARKHAR) 		3314006000NRG24120420230005749 12/04/2023 VIJENDRA KUMAR 3314006WL000141 VIJENDRA KUMAR 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1434168829 MR BIJENDRA KUMAR LAHRE ()
SubTotal 16827 16827
Total 45725 45725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120423FTO_25953 Bank of Baroda BARB0KORBAX KORBA BRANCH 884
2 BALAUDA CH3314006_120423FTO_25953 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1000
3 BALAUDA CH3314006_120423FTO_25953 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 17034
4 BALAUDA CH3314006_120423FTO_25953 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 3978
5 BALAUDA CH3314006_120423FTO_25953 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2466
6 BALAUDA CH3314006_120423FTO_25953 Punjab National Bank PUNB0215100 BUDGAHAN 3536
7 BALAUDA CH3314006_120423FTO_25953 State Bank of India SBIN0007100 BALODA VB 16827

Download In Excel