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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623APB_FTO_134580
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-14-006-050-001/279-A
(JARVE CHA.) 		3314006000NRG24010620230321886 01/06/2023 Sehwag kashyap 3314006WL005395 Sehwag kashyap 00045 BARB0JANGIR 1547 1547 Processed 14/07/2023 3437509879 SEVAK RAM KASHYAP BANK OF BARODA(606985)
SubTotal 1547 1547
2 BALAUDA CH-14-006-050-001/280
(JARVE CHA.) 		3314006000NRG24010620230321888 01/06/2023 PRAHALAD 3314006WL005395 PRAHALAD 00048 BKID0009465 1547 1547 Processed 14/07/2023 3437509886 Mr. PRAHLAD SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1547 1547
3 BALAUDA CH-14-006-050-001/546-A
(JARVE CHA.) 		3314006000NRG24010620230322465 01/06/2023 Manoj Kumar 3314006WL005403 Manoj Kumar 00051 MAHB0001754 1547 1547 Processed 14/07/2023 3437509887 Master MANOJ KUMAR KASHYAP BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
4 BALAUDA CH-14-006-050-001/546-A
(JARVE CHA.) 		3314006000NRG24010620230322466 01/06/2023 Pooja kashyap 3314006WL005403 Pooja kashyap 00093 CRGB0000714 1547 1547 Processed 14/07/2023 3437509884 Miss. PUJA KUMARI DO LA LARAM BANK OF MAHARASHTRA(607387)
5 BALAUDA CH-14-006-050-001/706-A
(JARVE CHA.) 		3314006000NRG24010620230321894 01/06/2023 Shiv Kumari sahu 3314006WL005395 Shiv Kumari sahu 00093 CRGB0000714 1547 1547 Processed 14/07/2023 3437509883 Mrs. SHIV KUMARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-050-001/904-A
(JARVE CHA.) 		3314006000NRG24010620230322469 01/06/2023 Urmila bai 3314006WL005403 Urmila bai 00093 CRGB0000714 1547 1547 Processed 14/07/2023 3437509885 Mrs. URMILA BAI BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
7 BALAUDA CH-14-006-050-001/710-A
(JARVE CHA.) 		3314006000NRG24010620230322467 01/06/2023 Sanjay kashyap 3314006WL005403 Sanjay kashyap 00354 PUNB0273100 1547 1547 Processed 14/07/2023 3437509875 Mr. SANJAY KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 BALAUDA CH-14-006-050-001/280
(JARVE CHA.) 		3314006000NRG24010620230321889 01/06/2023 YASHODA 3314006WL005395 YASHODA 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3437509888 MISS YASHODA BAI SHRIWAS STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-050-001/29
(JARVE CHA.) 		3314006000NRG24010620230322463 01/06/2023 DEBI RAM 3314006WL005403 DEBI RAM 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3437509881 Mr. DEVIRAM SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BALAUDA CH-14-006-050-001/29
(JARVE CHA.) 		3314006000NRG24010620230322464 01/06/2023 SANI BAI 3314006WL005403 SANI BAI 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3437509880 MRS SANI BAI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-050-001/625
(JARVE CHA.) 		3314006000NRG24010620230321891 01/06/2023 JAGDISH 3314006WL005395 JAGDISH 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3437509876 Mr. JAGDISH KASHYAP BANK OF MAHARASHTRA(607387)
12 BALAUDA CH-14-006-050-001/625
(JARVE CHA.) 		3314006000NRG24010620230321892 01/06/2023 PRABHA 3314006WL005395 PRABHA 00415 SBIN0000395 1547 1547 Rejected 14/07/2023 3437509874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BALAUDA CH-14-006-050-001/97
(JARVE CHA.) 		3314006000NRG24010620230321895 01/06/2023 RUPIN BAI 3314006WL005395 RUPIN BAI 00415 SBIN0000395 1547 1547 Processed 14/07/2023 3437509877 RUPIN BAI KASHYAP WO TRIYOGI KASHYAPAP UNION BANK OF INDIA(508500)
SubTotal 9282 9282
14 BALAUDA CH-14-006-050-001/279-A
(JARVE CHA.) 		3314006000NRG24010620230321887 01/06/2023 Aarti kashyap 3314006WL005395 Aarti kashyap 00415 SBIN0003740 1547 1547 Processed 14/07/2023 3437509878 MISS AARTI KUMARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 BALAUDA CH-14-006-050-001/604-A
(JARVE CHA.) 		3314006000NRG24010620230321890 01/06/2023 Sunaina kumari 3314006WL005395 Sunaina kumari 00468 UBIN0913154 1547 1547 Processed 14/07/2023 3437509882 MISS SUNAINA SUNAINA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623APB_FTO_134580 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1547
2 BALAUDA CH3314006_010623APB_FTO_134580 Bank of India BKID0009465 CHAMPA 1547
3 BALAUDA CH3314006_010623APB_FTO_134580 Bank of Maharastra MAHB0001754 JANJGIR 1547
4 BALAUDA CH3314006_010623APB_FTO_134580 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 4641
5 BALAUDA CH3314006_010623APB_FTO_134580 Punjab National Bank PUNB0273100 NAILA 1547
6 BALAUDA CH3314006_010623APB_FTO_134580 State Bank of India SBIN0000395 JANJGIR 9282
7 BALAUDA CH3314006_010623APB_FTO_134580 State Bank of India SBIN0003740 PAMGARH 1547
8 BALAUDA CH3314006_010623APB_FTO_134580 Union Bank of India UBIN0913154 CHAMPA 1547

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