Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120623FTO_159391
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-14-006-031-001/225
(PONCH) 		3314006000NRG24120620230416843 12/06/2023 NILIMA 3314006WL007235 NILIMA 00093 CRGB0000715 1105 1105 Processed 14/07/2023 3434320152 NILIMA ()
2 BALAUDA CH-14-006-031-001/225
(PONCH) 		3314006000NRG24120620230416842 12/06/2023 PARMESHWAR 3314006WL007235 PARMESHWAR 00093 CRGB0000715 1105 1105 Processed 14/07/2023 3434320160 PARMESHWAR ()
3 BALAUDA CH-14-006-031-001/336
(PONCH) 		3314006000NRG24120620230416443 12/06/2023 BABLU KUMAR 3314006WL007221 BABLU KUMAR 00093 CRGB0000715 1105 1105 Processed 14/07/2023 3434320135 BABLU KUMAR ()
4 BALAUDA CH-14-006-031-001/399
(PONCH) 		3314006000NRG24120620230416863 12/06/2023 REWATI BAI 3314006WL007235 REWATI BAI 00093 CRGB0000715 1105 1105 Processed 14/07/2023 3434320132 REWATI BAI ()
5 BALAUDA CH-14-006-031-001/48
(PONCH) 		3314006000NRG24120620230416868 12/06/2023 LAXMIN 3314006WL007235 LAXMIN 00093 CRGB0000715 1105 1105 Processed 14/07/2023 3434320162 LAXMIN ()
6 BALAUDA CH-14-006-031-001/77-A
(PONCH) 		3314006000NRG24120620230417157 12/06/2023 ANSHUIYA BAI 3314006WL007237 ANSHUIYA BAI 00093 CRGB0000715 1105 1105 Processed 14/07/2023 3434320159 ANSHUIYA BAI ()
7 BALAUDA CH-14-006-033-001/195
(DAHKONI) 		3314006000NRG24120620230415581 12/06/2023 ROSHANI 3314006WL007218 ROSHANI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3434320163 ROSHANI ()
8 BALAUDA CH-14-006-033-001/273
(DAHKONI) 		3314006000NRG24120620230415599 12/06/2023 RADHIKA BAI 3314006WL007218 RADHIKA BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3434320133 RADHIKA BAI ()
9 BALAUDA CH-14-006-034-001/244-A
(AURAIKHURD) 		3314006000NRG24120620230415016 12/06/2023 SANTOSH 3314006WL007210 SANTOSH 00093 CRGB0000715 816 816 Processed 14/07/2023 3434320161 SANTOSH ()
10 BALAUDA CH-14-006-034-001/413
(AURAIKHURD) 		3314006000NRG24120620230415019 12/06/2023 Pratibha Kumari 3314006WL007210 Pratibha Kumari 00093 CRGB0000715 612 612 Processed 14/07/2023 3434320134 Pratibha Kumari ()
SubTotal 10710 10710
11 BALAUDA CH-14-006-022-002/367-A
(ANGARKHAR) 		3314006000NRG24120620230415500 12/06/2023 SHANTI BAI 3314006WL007212 SHANTI BAI 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3434320151 SHANTI BAI ()
12 BALAUDA CH-14-006-022-002/421
(ANGARKHAR) 		3314006000NRG24120620230415503 12/06/2023 DAV PRASAD 3314006WL007212 DAV PRASAD 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3434320150 DAV PRASAD ()
13 BALAUDA CH-14-006-022-002/428
(ANGARKHAR) 		3314006000NRG24120620230415506 12/06/2023 GANGOTRI BINJHWAR 3314006WL007212 GANGOTRI BINJHWAR 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3434320149 GANGOTRI BINJHWAR ()
14 BALAUDA CH-14-006-022-002/60-A
(ANGARKHAR) 		3314006000NRG24120620230415509 12/06/2023 BUDHWAR SINGH 3314006WL007212 BUDHWAR SINGH 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3434320158 BUDHWAR SINGH ()
15 BALAUDA CH-14-006-022-002/82
(ANGARKHAR) 		3314006000NRG24120620230415518 12/06/2023 RAVINA 3314006WL007212 RAVINA 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3434320136 RAVINA ()
16 BALAUDA CH-14-006-022-002/95
(ANGARKHAR) 		3314006000NRG24120620230415525 12/06/2023 JEEWAN LAL 3314006WL007212 JEEWAN LAL 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3434320137 JEEWAN LAL ()
SubTotal 8619 8619
17 BALAUDA CH-14-006-031-001/210
(PONCH) 		3314006000NRG24120620230416837 12/06/2023 JAGBAI 3314006WL007235 JAGBAI 00093 CRGB0000731 884 884 Processed 14/07/2023 3434320146 JAGBAI ()
18 BALAUDA CH-14-006-031-001/294-A
(PONCH) 		3314006000NRG24120620230416436 12/06/2023 SUHAVAN BAI 3314006WL007221 SUHAVAN BAI 00093 CRGB0000731 1105 1105 Processed 14/07/2023 3434320147 SUHAVAN BAI ()
19 BALAUDA CH-14-006-031-001/396
(PONCH) 		3314006000NRG24120620230417150 12/06/2023 ANAND RAM 3314006WL007237 ANAND RAM 00093 CRGB0000731 1105 1105 Processed 14/07/2023 3434320148 ANAND RAM ()
20 BALAUDA CH-14-006-031-001/432
(PONCH) 		3314006000NRG24120620230416866 12/06/2023 JHULESHWARI 3314006WL007235 JHULESHWARI 00093 CRGB0000731 1105 1105 Processed 14/07/2023 3434320156 JHULESHWARI ()
21 BALAUDA CH-14-006-039-002/174
(NAVAGAON) 		3314006000NRG24120620230410649 12/06/2023 GITA BAI 3314006WL007149 GITA BAI 00093 CRGB0000731 1326 1326 Processed 14/07/2023 3434320157 GITA BAI ()
22 BALAUDA CH-14-006-039-002/59
(NAVAGAON) 		3314006000NRG24120620230410831 12/06/2023 LAINKUNWER 3314006WL007154 LAINKUNWER 00093 CRGB0000731 570 570 Processed 14/07/2023 3434320138 LAINKUNWER ()
SubTotal 6095 6095
23 BALAUDA CH-14-006-039-002/97
(NAVAGAON) 		3314006000NRG24120620230411604 12/06/2023 SAROJ SINGH 3314006WL007164 SAROJ SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434320140 SAROJ SINGH ()
SubTotal 1326 1326
24 BALAUDA CH-14-006-007-001/914
(BUDGAHAN) 		3314006000NRG24120620230412434 12/06/2023 DIKSHA 3314006WL007178 DIKSHA 00354 PUNB0215100 1105 1105 Processed 14/07/2023 3434320145 DIKSHA ()
25 BALAUDA CH-14-006-031-001/389
(PONCH) 		3314006000NRG24120620230416451 12/06/2023 HARIGOPAL 3314006WL007221 HARIGOPAL 00354 PUNB0215100 1105 1105 Processed 14/07/2023 3434320155 HARIGOPAL ()
SubTotal 2210 2210
26 BALAUDA CH-14-006-039-002/186
(NAVAGAON) 		3314006000NRG24120620230410659 12/06/2023 PRASHANT 3314006WL007151 PRASHANT 00415 SBIN0000395 1326 1326 Processed 14/07/2023 3434320144 MR PRASHANT KUMAR ()
SubTotal 1326 1326
27 BALAUDA CH-14-006-006-001/70-A
(BIRGAHANI BA.) 		3314006000NRG24120620230412426 12/06/2023 MONIKA 3314006WL007178 MONIKA 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3434320143 MISS MONIKA KUMARI KURREY ()
28 BALAUDA CH-14-006-012-001/147-A
(KORBI) 		3314006000NRG24120620230410327 12/06/2023 AJAY KUMAR 3314006WL007145 AJAY KUMAR 00415 SBIN0007100 1230 1230 Processed 14/07/2023 3434320154 MR AJAY KUMAR JANGRE ()
29 BALAUDA CH-14-006-031-001/175
(PONCH) 		3314006000NRG24120620230416830 12/06/2023 Deelip kumar 3314006WL007235 Deelip kumar 00415 SBIN0007100 1105 1105 Processed 14/07/2023 3434320142 MR DILIP KUMAR ()
30 BALAUDA CH-14-006-031-001/450-A
(PONCH) 		3314006000NRG24120620230416867 12/06/2023 LATA BAI YADAV 3314006WL007235 LATA BAI YADAV 00415 SBIN0007100 442 442 Rejected 14/07/2023 3434320139 No Such Account
31 BALAUDA CH-14-006-033-001/273
(DAHKONI) 		3314006000NRG24120620230415598 12/06/2023 SHIVCHARAN SINGH 3314006WL007218 SHIVCHARAN SINGH 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3434320153 MR SHIV CHARAN ()
SubTotal 5429 5429
32 BALAUDA CH-14-006-039-002/186
(NAVAGAON) 		3314006000NRG24120620230410660 12/06/2023 ANJALI 3314006WL007151 ANJALI 00415 SBIN0030383 1326 1326 Processed 14/07/2023 3434320141 MRS ANJALI KENWAT ()
SubTotal 1326 1326
Total 37041 37041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120623FTO_159391 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 10710
2 BALAUDA CH3314006_120623FTO_159391 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 8619
3 BALAUDA CH3314006_120623FTO_159391 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 6095
4 BALAUDA CH3314006_120623FTO_159391 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 1326
5 BALAUDA CH3314006_120623FTO_159391 Punjab National Bank PUNB0215100 BUDGAHAN 2210
6 BALAUDA CH3314006_120623FTO_159391 State Bank of India SBIN0000395 JANJGIR 1326
7 BALAUDA CH3314006_120623FTO_159391 State Bank of India SBIN0007100 BALODA VB 5429
8 BALAUDA CH3314006_120623FTO_159391 State Bank of India SBIN0030383 STATION ROAD, JANJGIR 1326

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