Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_221223FTO_381079
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-14-006-050-001/711
(JARVE CHA.) 		3314006000NRG24221220230705395 22/12/2023 Suresh Kumar Sahu 3314006WL023966 Suresh Kumar Sahu 00045 BARB0JANGIR 3536 3536 Processed 09/03/2024 1549042049 Suresh Kumar Sahu ()
SubTotal 3536 3536
2 BALAUDA CH-14-006-050-001/374-A
(JARVE CHA.) 		3314006000NRG24221220230705391 22/12/2023 Durapati Kashap 3314006WL023966 Durapati Kashap 00089 CBIN0284374 3536 3536 Processed 09/03/2024 1549042048 Durapati Kashap ()
SubTotal 3536 3536
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_221223FTO_381079 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 3536
2 BALAUDA CH3314006_221223FTO_381079 Central Bank Of India CBIN0284374 JANJGIR 3536

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