Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:48:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310723APB_FTO_229231
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-14-006-014-001/580-A
(HARDIVISHAL) 		3314006000NRG24300720230573050 31/07/2023 Pramod kumar 3314006WL011404 Pramod kumar 00093 CRGB0000703 2652 2652 Processed 02/09/2023 5078933869 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 BALAUDA CH-14-006-014-001/161
(HARDIVISHAL) 		3314006000NRG24300720230573046 31/07/2023 RAMKRISHNA 3314006WL011404 RAMKRISHNA 00415 SBIN0007100 3536 3536 Processed 02/09/2023 5078933868 MR RAMKRISHNA STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-014-001/194
(HARDIVISHAL) 		3314006000NRG24300720230573047 31/07/2023 KARAN SHINGH VISHWAKARMA 3314006WL011404 KARAN SHINGH VISHWAKARMA 00415 SBIN0007100 3536 3536 Processed 02/09/2023 5078933867 MR KARAN VISWAKARAM STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_310723APB_FTO_229231 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 2652
2 BALAUDA CH3314006_310723APB_FTO_229231 State Bank of India SBIN0007100 BALODA VB 7072

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