Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_110723FTO_216739
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-14-006-051-001/1026
(KURDA) 		3314006000NRG24110720230566999 11/07/2023 LORIK YADAW 3314006WL010968 LORIK YADAW 00415 SBIN0004572 2000 2000 Rejected 30/08/2023 4968380236 No Such Account
2 BALAUDA CH-14-006-051-001/1026
(KURDA) 		3314006000NRG24110720230567000 11/07/2023 RUKHAMANI 3314006WL010968 RUKHAMANI 00415 SBIN0004572 2000 2000 Rejected 30/08/2023 4968380235 No Such Account
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_110723FTO_216739 State Bank of India SBIN0004572 CHAMPA 4000

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