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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130423FTO_27705
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-14-006-049-001/133
(UDEBAND) 		3314006000NRG24130420230007708 13/04/2023 LAXMIN 3314006WL000196 LAXMIN 00045 BARB0JANGIR 800 800 Processed 11/05/2023 1435813057 LAXMIN ()
SubTotal 800 800
2 BALAUDA CH-14-006-049-001/21
(UDEBAND) 		3314006000NRG24130420230007728 13/04/2023 MANISH KUMAR SAHU 3314006WL000196 MANISH KUMAR SAHU 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1435813059 MANISH KUMAR SAHU ()
3 BALAUDA CH-14-006-049-001/266
(UDEBAND) 		3314006000NRG24130420230007744 13/04/2023 Manoj 3314006WL000196 Manoj 00354 PUNB0208100 1000 1000 Processed 11/05/2023 1435813058 Manoj ()
SubTotal 2200 2200
4 BALAUDA CH-14-006-049-001/206
(UDEBAND) 		3314006000NRG24130420230007724 13/04/2023 DILASHER 3314006WL000196 DILASHER 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1435813062 MR DILESHR BARETH ()
5 BALAUDA CH-14-006-049-001/226
(UDEBAND) 		3314006000NRG24130420230007733 13/04/2023 RAJANI 3314006WL000196 RAJANI 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1435813061 MISS RAJANI KUMARI BARETH ()
6 BALAUDA CH-14-006-049-001/265
(UDEBAND) 		3314006000NRG24130420230007742 13/04/2023 Nayran 3314006WL000196 Nayran 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1435813063 MR NARAYAN KUMAR BARETH ()
7 BALAUDA CH-14-006-049-001/6
(UDEBAND) 		3314006000NRG24130420230007764 13/04/2023 SUSHILA 3314006WL000196 SUSHILA 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1435813060 MRS SUSHILA BAI KENVAT ()
SubTotal 4200 4200
8 BALAUDA CH-14-006-049-001/157
(UDEBAND) 		3314006000NRG24130420230007712 13/04/2023 GANESH RAM 3314006WL000196 GANESH RAM 00468 UBIN0542121 1000 1000 Processed 11/05/2023 1435813064 GANESH RAM ()
SubTotal 1000 1000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130423FTO_27705 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 800
2 BALAUDA CH3314006_130423FTO_27705 Punjab National Bank PUNB0208100 GAUD 2200
3 BALAUDA CH3314006_130423FTO_27705 State Bank of India SBIN0004572 CHAMPA 4200
4 BALAUDA CH3314006_130423FTO_27705 Union Bank of India UBIN0542121 KOTMISUNAR 1000

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