Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:57:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210823FTO_242276
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-14-006-031-001/421
(PONCH) 		3314006000NRG24180820230583834 21/08/2023 SUNIL 3314006WL012473 SUNIL 00093 CRGB0000715 2210 2210 Processed 02/09/2023 5078669691 SUNIL ()
SubTotal 2210 2210
2 BALAUDA CH-14-006-031-001/343
(PONCH) 		3314006000NRG24180820230583823 21/08/2023 MANOJ 3314006WL012473 MANOJ 00093 CRGB0000731 2210 2210 Processed 02/09/2023 5078669690 MANOJ ()
SubTotal 2210 2210
3 BALAUDA CH-14-006-031-001/389
(PONCH) 		3314006000NRG24180820230583827 21/08/2023 HARIGOPAL 3314006WL012473 HARIGOPAL 00354 PUNB0215100 2210 2210 Processed 02/09/2023 5078669689 HARIGOPAL ()
SubTotal 2210 2210
4 BALAUDA CH-14-006-031-001/282
(PONCH) 		3314006000NRG24180820230583816 21/08/2023 JANN DEVID 3314006WL012473 JANN DEVID 00415 SBIN0007100 2210 2210 Processed 02/09/2023 5078669688 SEEMA AHEER DO LAXMINATH ()
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210823FTO_242276 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2210
2 BALAUDA CH3314006_210823FTO_242276 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2210
3 BALAUDA CH3314006_210823FTO_242276 Punjab National Bank PUNB0215100 BUDGAHAN 2210
4 BALAUDA CH3314006_210823FTO_242276 State Bank of India SBIN0007100 BALODA VB 2210

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