Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:56:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_051223FTO_350657
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-14-006-026-001/620
(KHAIJA) 		3314006000NRG24051220230677697 05/12/2023 MAKHAN LAL 3314006WL021491 MAKHAN LAL 00093 CRGB0000731 3094 3094 Processed 20/02/2024 0598702266 MAKHAN LAL ()
2 BALAUDA CH-14-006-026-001/620
(KHAIJA) 		3314006000NRG24051220230677698 05/12/2023 SUNITA BAI 3314006WL021491 SUNITA BAI 00093 CRGB0000731 3094 3094 Processed 20/02/2024 0598702265 SUNITA BAI ()
SubTotal 6188 6188
3 BALAUDA CH-14-006-001-001/450
(CHARPARA) 		3314006000NRG24051220230677636 05/12/2023 AHORIK 3314006WL021483 AHORIK 00354 PUNB0215100 1200 1200 Processed 20/02/2024 0598702267 AHORIK ()
SubTotal 1200 1200
Total 7388 7388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_051223FTO_350657 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 6188
2 BALAUDA CH3314006_051223FTO_350657 Punjab National Bank PUNB0215100 BUDGAHAN 1200

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