Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030523FTO_69178
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-14-006-022-001/11
(ANGARKHAR) 		3314006000NRG24030520230104151 03/05/2023 RAJNI KUMARI 3314006WL001902 RAJNI KUMARI 00093 CRGB0000719 884 884 Processed 12/05/2023 1479712765 RAJNI KUMARI ()
2 BALAUDA CH-14-006-022-001/11
(ANGARKHAR) 		3314006000NRG24030520230104150 03/05/2023 SUKHRIN KHAIRWAR 3314006WL001902 SUKHRIN KHAIRWAR 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1479712763 SUKHRIN KHAIRWAR ()
3 BALAUDA CH-14-006-022-001/128
(ANGARKHAR) 		3314006000NRG24030520230104160 03/05/2023 ASHA RAM 3314006WL001902 ASHA RAM 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1479712766 ASHA RAM ()
4 BALAUDA CH-14-006-022-002/60-A
(ANGARKHAR) 		3314006000NRG24030520230104295 03/05/2023 BUDHWAR SINGH 3314006WL001903 BUDHWAR SINGH 00093 CRGB0000719 884 884 Processed 12/05/2023 1479712762 BUDHWAR SINGH ()
5 BALAUDA CH-14-006-022-002/88
(ANGARKHAR) 		3314006000NRG24030520230104314 03/05/2023 SONMATI KHAIRWAR 3314006WL001903 SONMATI KHAIRWAR 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1479712761 SONMATI KHAIRWAR ()
6 BALAUDA CH-14-006-022-002/95
(ANGARKHAR) 		3314006000NRG24030520230104320 03/05/2023 JEEWAN LAL 3314006WL001903 JEEWAN LAL 00093 CRGB0000719 1326 1326 Processed 12/05/2023 1479712764 JEEWAN LAL ()
SubTotal 6409 6409
7 BALAUDA CH-14-006-022-001/165
(ANGARKHAR) 		3314006000NRG24030520230104174 03/05/2023 VIJENDRA KUMAR 3314006WL001902 VIJENDRA KUMAR 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1479712768 MR BIJENDRA KUMAR LAHRE ()
8 BALAUDA CH-14-006-022-001/411
(ANGARKHAR) 		3314006000NRG24030520230104232 03/05/2023 SANJNA KHAIRWAR 3314006WL001902 SANJNA KHAIRWAR 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1479712767 MRS SANJANA KHAIKHAR ()
SubTotal 2210 2210
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030523FTO_69178 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 6409
2 BALAUDA CH3314006_030523FTO_69178 State Bank of India SBIN0007100 BALODA VB 2210

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