Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_270423FTO_56292
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-14-006-039-001/183
(NAVAGAON) 		3314006000NRG24270420230069916 27/04/2023 PHOTO LAL DHANWAR 3314006WL001335 PHOTO LAL DHANWAR 00048 BKID0009465 1224 1224 Processed 11/05/2023 1439733112 PHOTO LAL DHANWAR ()
SubTotal 1224 1224
2 BALAUDA CH-14-006-028-001/801
(DEVARI) 		3314006000NRG24270420230068627 27/04/2023 PREETAM KUMAR 3314006WL001316 PREETAM KUMAR 00093 CRGB0000703 2652 2652 Rejected 11/05/2023 1439733097 No Such Account
SubTotal 2652 2652
3 BALAUDA CH-14-006-029-001/187-C
(BOKREL) 		3314006000NRG24270420230069517 27/04/2023 DUJRAM PATEL 3314006WL001331 DUJRAM PATEL 00093 CRGB0000715 756 756 Processed 11/05/2023 1439733111 DUJRAM PATEL ()
4 BALAUDA CH-14-006-029-001/190
(BOKREL) 		3314006000NRG24270420230069524 27/04/2023 GOMTI BAI 3314006WL001331 GOMTI BAI 00093 CRGB0000715 760 760 Processed 11/05/2023 1439733099 GOMTI BAI ()
5 BALAUDA CH-14-006-029-001/201
(BOKREL) 		3314006000NRG24270420230069530 27/04/2023 RAM DHAN 3314006WL001331 RAM DHAN 00093 CRGB0000715 1140 1140 Processed 11/05/2023 1439733103 RAM DHAN ()
6 BALAUDA CH-14-006-029-001/273
(BOKREL) 		3314006000NRG24270420230069563 27/04/2023 JIOTI 3314006WL001331 JIOTI 00093 CRGB0000715 950 950 Processed 11/05/2023 1439733098 JIOTI ()
7 BALAUDA CH-14-006-029-001/39
(BOKREL) 		3314006000NRG24270420230069605 27/04/2023 Kranti Kumar 3314006WL001331 Kranti Kumar 00093 CRGB0000715 1140 1140 Processed 11/05/2023 1439733101 Kranti Kumar ()
8 BALAUDA CH-14-006-029-001/439
(BOKREL) 		3314006000NRG24270420230069625 27/04/2023 KARAM VIR 3314006WL001331 KARAM VIR 00093 CRGB0000715 1134 1134 Processed 11/05/2023 1439733110 KARAM VIR ()
9 BALAUDA CH-14-006-029-001/449
(BOKREL) 		3314006000NRG24270420230069633 27/04/2023 RAKSH 3314006WL001331 RAKSH 00093 CRGB0000715 945 945 Processed 11/05/2023 1439733102 RAKSH ()
10 BALAUDA CH-14-006-029-001/90
(BOKREL) 		3314006000NRG24270420230069686 27/04/2023 HATHARI BAI 3314006WL001331 HATHARI BAI 00093 CRGB0000715 1134 1134 Processed 11/05/2023 1439733100 HATHARI BAI ()
SubTotal 7959 7959
11 BALAUDA CH-14-006-028-001/798
(DEVARI) 		3314006000NRG24270420230068626 27/04/2023 JAYSHREE 3314006WL001316 JAYSHREE 00093 CRGB0000731 2652 2652 Processed 11/05/2023 1439733106 JAYSHREE ()
12 BALAUDA CH-14-006-029-001/148
(BOKREL) 		3314006000NRG24270420230069499 27/04/2023 DILESH KUMAR 3314006WL001331 DILESH KUMAR 00093 CRGB0000731 935 935 Processed 11/05/2023 1439733104 DILESH KUMAR ()
13 BALAUDA CH-14-006-029-001/249
(BOKREL) 		3314006000NRG24270420230069544 27/04/2023 RAM LAL 3314006WL001331 RAM LAL 00093 CRGB0000731 935 935 Processed 11/05/2023 1439733105 RAM LAL ()
14 BALAUDA CH-14-006-039-001/11-A
(NAVAGAON) 		3314006000NRG24270420230069913 27/04/2023 MAMATA BAI 3314006WL001335 MAMATA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1439733109 MAMATA BAI ()
15 BALAUDA CH-14-006-039-001/183
(NAVAGAON) 		3314006000NRG24270420230069915 27/04/2023 SHILA BAI 3314006WL001335 SHILA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1439733108 SHILA BAI ()
SubTotal 6970 6970
16 BALAUDA CH-14-006-029-001/23
(BOKREL) 		3314006000NRG24270420230069538 27/04/2023 BHARAT LAL 3314006WL001331 BHARAT LAL 00354 PUNB0725600 760 760 Processed 11/05/2023 1439733107 BHARAT LAL ()
SubTotal 760 760
Total 19565 19565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_270423FTO_56292 Bank of India BKID0009465 CHAMPA 1224
2 BALAUDA CH3314006_270423FTO_56292 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 2652
3 BALAUDA CH3314006_270423FTO_56292 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 7959
4 BALAUDA CH3314006_270423FTO_56292 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 6970
5 BALAUDA CH3314006_270423FTO_56292 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 760

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