Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:40:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030423FTO_4271
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-14-006-003-002/108
(DHORALA) 		3314006000NRG23010420231144091 03/04/2023 BHUNESHWARI 3314006WL021747 BHUNESHWARI 00093 CRGB0000703 408 408 Processed 04/05/2023 1204777344 BHUNESHWARI ()
2 BALAUDA CH-14-006-003-002/123
(DHORALA) 		3314006000NRG23010420231144095 03/04/2023 NARMADA BAI 3314006WL021747 NARMADA BAI 00093 CRGB0000703 204 204 Processed 04/05/2023 1204777306 NARMADA BAI ()
3 BALAUDA CH-14-006-028-002/592
(DEVARI) 		3314006000NRG23310320231143328 03/04/2023 SANTOSH KUMAR 3314006WL021738 SANTOSH KUMAR 00093 CRGB0000703 1020 1020 Processed 04/05/2023 1204777345 SANTOSH KUMAR ()
4 BALAUDA CH-14-006-028-002/646
(DEVARI) 		3314006000NRG23310320231143355 03/04/2023 RAJENDRA KUMAR 3314006WL021738 RAJENDRA KUMAR 00093 CRGB0000703 850 850 Processed 04/05/2023 1204777307 RAJENDRA KUMAR ()
SubTotal 2482 2482
5 BALAUDA CH-14-006-034-001/41
(AURAIKHURD) 		3314006000NRG23010420231144121 03/04/2023 BUDHAWARA BAI 3314006WL021748 BUDHAWARA BAI 00093 CRGB0000715 204 204 Processed 04/05/2023 1204777308 BUDHAWARA BAI ()
SubTotal 204 204
6 BALAUDA CH-14-006-028-002/242
(DEVARI) 		3314006000NRG23310320231143052 03/04/2023 SANTOSHI KUMARI 3314006WL021738 SANTOSHI KUMARI 00093 CRGB0000731 1005 1005 Processed 04/05/2023 1204777325 SANTOSHI KUMARI ()
7 BALAUDA CH-14-006-028-002/254-A
(DEVARI) 		3314006000NRG23310320231143062 03/04/2023 DEVENDRA SINGH KANWAR 3314006WL021738 DEVENDRA SINGH KANWAR 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777309 DEVENDRA SINGH KANWAR ()
8 BALAUDA CH-14-006-028-002/260
(DEVARI) 		3314006000NRG23310320231143065 03/04/2023 JANKI BAI CHAUHAN 3314006WL021738 JANKI BAI CHAUHAN 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777341 JANKI BAI CHAUHAN ()
9 BALAUDA CH-14-006-028-002/260
(DEVARI) 		3314006000NRG23310320231143064 03/04/2023 TILAKRAM CHAUHAN 3314006WL021738 TILAKRAM CHAUHAN 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777314 TILAKRAM CHAUHAN ()
10 BALAUDA CH-14-006-028-002/261
(DEVARI) 		3314006000NRG23310320231143067 03/04/2023 RAJENDRA KUMAR 3314006WL021738 RAJENDRA KUMAR 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777319 RAJENDRA KUMAR ()
11 BALAUDA CH-14-006-028-002/264
(DEVARI) 		3314006000NRG23310320231143068 03/04/2023 RADHESHYAM PATLE 3314006WL021738 RADHESHYAM PATLE 00093 CRGB0000731 1005 1005 Processed 04/05/2023 1204777336 RADHESHYAM PATLE ()
12 BALAUDA CH-14-006-028-002/266
(DEVARI) 		3314006000NRG23310320231143074 03/04/2023 SITARAM PATLEAM 3314006WL021738 SITARAM PATLEAM 00093 CRGB0000731 1 1 Processed 04/05/2023 1204777318 SITARAM PATLEAM ()
13 BALAUDA CH-14-006-028-002/277
(DEVARI) 		3314006000NRG23310320231143097 03/04/2023 CHHAT RAM 3314006WL021738 CHHAT RAM 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777330 CHHAT RAM ()
14 BALAUDA CH-14-006-028-002/281
(DEVARI) 		3314006000NRG23310320231143102 03/04/2023 SANTURAM KAIVARTYA 3314006WL021738 SANTURAM KAIVARTYA 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777312 SANTURAM KAIVARTYA ()
15 BALAUDA CH-14-006-028-002/288
(DEVARI) 		3314006000NRG23310320231143109 03/04/2023 GOVIND SINGH KANVAR 3314006WL021738 GOVIND SINGH KANVAR 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777337 GOVIND SINGH KANVAR ()
16 BALAUDA CH-14-006-028-002/295-A
(DEVARI) 		3314006000NRG23310320231143119 03/04/2023 SANTOSH KUMAR CHAUHAN 3314006WL021738 SANTOSH KUMAR CHAUHAN 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777315 SANTOSH KUMAR CHAUHAN ()
17 BALAUDA CH-14-006-028-002/296
(DEVARI) 		3314006000NRG23310320231143122 03/04/2023 SAVITA BAI SAHU 3314006WL021738 SAVITA BAI SAHU 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777323 SAVITA BAI SAHU ()
18 BALAUDA CH-14-006-028-002/303-A
(DEVARI) 		3314006000NRG23310320231143136 03/04/2023 FAGURAM 3314006WL021738 FAGURAM 00093 CRGB0000731 1 1 Processed 04/05/2023 1204777310 FAGURAM ()
19 BALAUDA CH-14-006-028-002/318
(DEVARI) 		3314006000NRG23310320231143154 03/04/2023 RAJANDAS MAHANT 3314006WL021738 RAJANDAS MAHANT 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777340 RAJANDAS MAHANT ()
20 BALAUDA CH-14-006-028-002/328
(DEVARI) 		3314006000NRG23310320231143163 03/04/2023 KRISHAN KUMAR 3314006WL021738 KRISHAN KUMAR 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777332 KRISHAN KUMAR ()
21 BALAUDA CH-14-006-028-002/357
(DEVARI) 		3314006000NRG23310320231143188 03/04/2023 MANOJ KUMAR SAHU 3314006WL021738 MANOJ KUMAR SAHU 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777320 MANOJ KUMAR SAHU ()
22 BALAUDA CH-14-006-028-002/359-B
(DEVARI) 		3314006000NRG23310320231143192 03/04/2023 PHUL SINGH 3314006WL021738 PHUL SINGH 00093 CRGB0000731 1 1 Processed 04/05/2023 1204777331 PHUL SINGH ()
23 BALAUDA CH-14-006-028-002/364
(DEVARI) 		3314006000NRG23310320231143201 03/04/2023 DEVCHARAN KANVAR 3314006WL021738 DEVCHARAN KANVAR 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777321 DEVCHARAN KANVAR ()
24 BALAUDA CH-14-006-028-002/371
(DEVARI) 		3314006000NRG23310320231143213 03/04/2023 MANMOHAN SINGH TANVAR 3314006WL021738 MANMOHAN SINGH TANVAR 00093 CRGB0000731 850 850 Processed 04/05/2023 1204777322 MANMOHAN SINGH TANVAR ()
25 BALAUDA CH-14-006-028-002/382-A
(DEVARI) 		3314006000NRG23310320231143222 03/04/2023 DAUARAM SAHU 3314006WL021738 DAUARAM SAHU 00093 CRGB0000731 1 1 Processed 04/05/2023 1204777313 DAUARAM SAHU ()
26 BALAUDA CH-14-006-028-002/383-A
(DEVARI) 		3314006000NRG23310320231143225 03/04/2023 ANJU YADAV 3314006WL021738 ANJU YADAV 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777343 ANJU YADAV ()
27 BALAUDA CH-14-006-028-002/384
(DEVARI) 		3314006000NRG23310320231143227 03/04/2023 GAJENDRA KUMAR 3314006WL021738 GAJENDRA KUMAR 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777335 GAJENDRA KUMAR ()
28 BALAUDA CH-14-006-028-002/460-A
(DEVARI) 		3314006000NRG23310320231143261 03/04/2023 RAMESHWAR PRASAD KAIVART 3314006WL021738 RAMESHWAR PRASAD KAIVART 00093 CRGB0000731 850 850 Processed 04/05/2023 1204777317 RAMESHWAR PRASAD KAIVART ()
29 BALAUDA CH-14-006-028-002/477
(DEVARI) 		3314006000NRG23310320231143271 03/04/2023 KUMARI BAI SHARMA 3314006WL021738 KUMARI BAI SHARMA 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777316 KUMARI BAI SHARMA ()
30 BALAUDA CH-14-006-028-002/503
(DEVARI) 		3314006000NRG23310320231143279 03/04/2023 DHANIRAM SAHU 3314006WL021738 DHANIRAM SAHU 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777333 DHANIRAM SAHU ()
31 BALAUDA CH-14-006-028-002/505-A
(DEVARI) 		3314006000NRG23310320231143283 03/04/2023 FUL SINGH 3314006WL021738 FUL SINGH 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777338 FUL SINGH ()
32 BALAUDA CH-14-006-028-002/552
(DEVARI) 		3314006000NRG23310320231143312 03/04/2023 BHAGWAT PRASAD KANVAR 3314006WL021738 BHAGWAT PRASAD KANVAR 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777342 BHAGWAT PRASAD KANVAR ()
33 BALAUDA CH-14-006-028-002/568
(DEVARI) 		3314006000NRG23310320231143322 03/04/2023 ANIL KUMAR 3314006WL021738 ANIL KUMAR 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777339 ANIL KUMAR ()
34 BALAUDA CH-14-006-028-002/599
(DEVARI) 		3314006000NRG23310320231143333 03/04/2023 HEERALAL PATLE 3314006WL021738 HEERALAL PATLE 00093 CRGB0000731 1020 1020 Processed 04/05/2023 1204777334 HEERALAL PATLE ()
35 BALAUDA CH-14-006-028-002/628
(DEVARI) 		3314006000NRG23310320231143345 03/04/2023 RAM KHILAWAN 3314006WL021738 RAM KHILAWAN 00093 CRGB0000731 850 850 Processed 04/05/2023 1204777324 RAM KHILAWAN ()
36 BALAUDA CH-14-006-028-002/651
(DEVARI) 		3314006000NRG23310320231143359 03/04/2023 SANTOSH KUMAR 3314006WL021738 SANTOSH KUMAR 00093 CRGB0000731 1 1 Rejected 04/05/2023 1204777326 No Such Account
37 BALAUDA CH-14-006-028-002/658
(DEVARI) 		3314006000NRG23310320231143367 03/04/2023 ARVIND KUMAR 3314006WL021738 ARVIND KUMAR 00093 CRGB0000731 1 1 Processed 04/05/2023 1204777311 ARVIND KUMAR ()
38 BALAUDA CH-14-006-028-002/692
(DEVARI) 		3314006000NRG23310320231143390 03/04/2023 SAVITA SAHU 3314006WL021738 SAVITA SAHU 00093 CRGB0000731 1 1 Rejected 04/05/2023 1204777327 No Such Account
SubTotal 25987 25987
39 BALAUDA CH-14-006-003-001/47
(DHORALA) 		3314006000NRG23010420231144077 03/04/2023 PANCH KUNWAR 3314006WL021747 PANCH KUNWAR 00354 PUNB0215100 408 408 Processed 04/05/2023 1204777329 PANCH KUNWAR ()
SubTotal 408 408
40 BALAUDA CH-14-006-028-002/371-B
(DEVARI) 		3314006000NRG23310320231143214 03/04/2023 DEVNARAYAN SINGH 3314006WL021738 DEVNARAYAN SINGH 00415 SBIN0007100 1020 1020 Processed 04/05/2023 1204777328 MR DEV NARAYAN ()
SubTotal 1020 1020
41 BALAUDA CH-14-006-028-002/323
(DEVARI) 		3314006000NRG23310320231143159 03/04/2023 SUDAMA 3314006WL021738 SUDAMA 00415 SBIN0018799 1020 1020 Processed 04/05/2023 1204777346 MR SUDAMA ()
SubTotal 1020 1020
Total 31121 31121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030423FTO_4271 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 2482
2 BALAUDA CH3314006_030423FTO_4271 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 204
3 BALAUDA CH3314006_030423FTO_4271 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 25987
4 BALAUDA CH3314006_030423FTO_4271 Punjab National Bank PUNB0215100 BUDGAHAN 408
5 BALAUDA CH3314006_030423FTO_4271 State Bank of India SBIN0007100 BALODA VB 1020
6 BALAUDA CH3314006_030423FTO_4271 State Bank of India SBIN0018799 CSEB MARWA 1020

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