Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_150923APB_FTO_269398
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-14-006-047-001/424
(PISAUD) 		3314006000NRG24150920230609447 15/09/2023 GANESHI BAI 3314006WL014993 GANESHI BAI 00045 BARB0CHAJAN 1326 1326 Processed 22/09/2023 5810384277 GANESHI SAHU W O RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAUDA CH-14-006-047-001/410
(PISAUD) 		3314006000NRG24150920230609444 15/09/2023 SANTOSHI 3314006WL014993 SANTOSHI 00089 CBIN0280792 1326 1326 Processed 22/09/2023 5810384275 Mrs. SANTOSHI BAI KENWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BALAUDA CH-14-006-039-003/61
(NAVAGAON) 		3314006000NRG24150920230609454 15/09/2023 SUKHDEV LAL 3314006WL014995 SUKHDEV LAL 00093 SBIN0RRCHGB 2856 2856 Processed 22/09/2023 5810384270 Mr. SUKH DEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
4 BALAUDA CH-14-006-047-001/419
(PISAUD) 		3314006000NRG24150920230609446 15/09/2023 SAT RUPA 3314006WL014993 SAT RUPA 00168 ICIC0001774 1326 1326 Processed 22/09/2023 5810384276 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BALAUDA CH-14-006-042-001/163
(LACHANPUR) 		3314006000NRG24150920230609442 15/09/2023 SHUKWARA BAI 3314006WL014993 SHUKWARA BAI 00415 SBIN0004572 1326 1326 Processed 22/09/2023 5810384274 MRS SHUKWARA BAI YADAV STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-042-001/224
(LACHANPUR) 		3314006000NRG24150920230609443 15/09/2023 JYOTI SINGH 3314006WL014993 JYOTI SINGH 00415 SBIN0004572 1326 1326 Processed 22/09/2023 5810384269 MRS JYOTI SINGH STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-047-001/419
(PISAUD) 		3314006000NRG24150920230609445 15/09/2023 JANAK RAM 3314006WL014993 JANAK RAM 00415 SBIN0004572 1326 1326 Processed 22/09/2023 5810384272 MR JANAK RAM SAHU STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-047-001/63
(PISAUD) 		3314006000NRG24150920230609448 15/09/2023 PITAR BAI 3314006WL014993 PITAR BAI 00415 SBIN0004572 1326 1326 Processed 22/09/2023 5810384273 MRS PITAR BAI KENWAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 BALAUDA CH-14-006-042-001/163
(LACHANPUR) 		3314006000NRG24150920230609441 15/09/2023 SURAJ 3314006WL014993 SURAJ 00468 UBIN0555479 1326 1326 Processed 22/09/2023 5810384271 SURAJ YADAV S/O SRI HARI KUSUM YADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 13464 13464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_150923APB_FTO_269398 Bank of Baroda BARB0CHAJAN Champa 1326
2 BALAUDA CH3314006_150923APB_FTO_269398 Central Bank Of India CBIN0280792 CHAMPA 1326
3 BALAUDA CH3314006_150923APB_FTO_269398 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 2856
4 BALAUDA CH3314006_150923APB_FTO_269398 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
5 BALAUDA CH3314006_150923APB_FTO_269398 State Bank of India SBIN0004572 CHAMPA 5304
6 BALAUDA CH3314006_150923APB_FTO_269398 Union Bank of India UBIN0555479 CHAMPA 1326

Download In Excel