Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223APB_FTO_372271
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-14-006-031-001/26
(PONCH) 		3314006000NRG24191220230695880 19/12/2023 DWASHA BAI 3314006WL023210 DWASHA BAI 00093 CRGB0000731 3094 3094 Processed 20/12/2023 IB23354717257 DWASHA BAI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-031-001/26
(PONCH) 		3314006000NRG24191220230695879 19/12/2023 KRISHNA KUMAR 3314006WL023210 KRISHNA KUMAR 00093 CRGB0000731 3094 3094 Processed 20/12/2023 IB23354717258 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
3 BALAUDA CH-14-006-013-001/90
(BHILAI) 		3314006000NRG24191220230696400 19/12/2023 SHIV KUMAR 3314006WL023221 SHIV KUMAR 00093 SBIN0RRCHGB 2400 2400 Processed 20/12/2023 IB23354717256 SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
Total 8588 8588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223APB_FTO_372271 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 6188
2 BALAUDA CH3314006_191223APB_FTO_372271 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 2400

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