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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:57:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_091023APB_FTO_291575
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-14-006-028-001/229
(DEVARI) 		3314006000NRG24091020230627760 09/10/2023 BHOJRAM BINJHWAR 3314006WL016793 BHOJRAM BINJHWAR 00093 CRGB0000731 663 663 Processed 10/11/2023 7342524397 Mr. BHOJRAM BINJHWAR/BUDGARAM CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-028-001/229
(DEVARI) 		3314006000NRG24091020230627761 09/10/2023 SHYAM BAI 3314006WL016793 SHYAM BAI 00093 CRGB0000731 663 663 Processed 10/11/2023 7342524396 Mrs. SHYAMBAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-028-001/45
(DEVARI) 		3314006000NRG24091020230627762 09/10/2023 JAY SINGH 3314006WL016793 JAY SINGH 00093 CRGB0000731 1105 1105 Processed 10/11/2023 7342524395 Mr. Jay Singh CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-028-001/45
(DEVARI) 		3314006000NRG24091020230627763 09/10/2023 KANTI BAI BINJHWAR 3314006WL016793 KANTI BAI BINJHWAR 00093 CRGB0000731 1105 1105 Processed 10/11/2023 7342524394 Mrs. KANTI BAI BINJHWAR W/O JAY SINGH B CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-028-001/52
(DEVARI) 		3314006000NRG24091020230627765 09/10/2023 BHAGWATI BAI BINJHWAR 3314006WL016793 BHAGWATI BAI BINJHWAR 00093 CRGB0000731 1105 1105 Processed 10/11/2023 7342524393 Mrs. BHAGWATI BAI BINJHWAR W/O DAURAM B CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-028-001/52
(DEVARI) 		3314006000NRG24091020230627764 09/10/2023 DAURAM BINJHWAR 3314006WL016793 DAURAM BINJHWAR 00093 CRGB0000731 1105 1105 Processed 10/11/2023 7342524392 Mr. DAURAM BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_091023APB_FTO_291575 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 5746

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