Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:56:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040523FTO_71679
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-14-006-002-001/8-A
(BACHOUD) 		3314006000NRG24040520230107039 04/05/2023 DIPAK 3314006WL001948 DIPAK 00032 UTIB0000164 390 390 Processed 12/05/2023 1480432426 DIPAK ()
SubTotal 390 390
2 BALAUDA CH-14-006-002-001/166-A
(BACHOUD) 		3314006000NRG24040520230106906 04/05/2023 ARJUN 3314006WL001948 ARJUN 00093 CRGB0000703 390 390 Processed 12/05/2023 1480432422 ARJUN ()
3 BALAUDA CH-14-006-002-001/243
(BACHOUD) 		3314006000NRG24040520230106944 04/05/2023 RAMADHAR 3314006WL001948 RAMADHAR 00093 CRGB0000703 260 260 Processed 12/05/2023 1480432421 RAMADHAR ()
4 BALAUDA CH-14-006-002-001/256-A
(BACHOUD) 		3314006000NRG24040520230106953 04/05/2023 AMAR KANWAR 3314006WL001948 AMAR KANWAR 00093 CRGB0000703 260 260 Processed 12/05/2023 1480432430 AMAR KANWAR ()
5 BALAUDA CH-14-006-002-001/257
(BACHOUD) 		3314006000NRG24040520230106954 04/05/2023 SANT KUMAR 3314006WL001948 SANT KUMAR 00093 CRGB0000703 520 520 Processed 12/05/2023 1480432420 SANT KUMAR ()
6 BALAUDA CH-14-006-002-001/349-A
(BACHOUD) 		3314006000NRG24040520230106997 04/05/2023 PRABHA BAI 3314006WL001948 PRABHA BAI 00093 CRGB0000703 520 520 Processed 12/05/2023 1480432434 PRABHA BAI ()
7 BALAUDA CH-14-006-002-001/350
(BACHOUD) 		3314006000NRG24040520230106998 04/05/2023 ISHWARI 3314006WL001948 ISHWARI 00093 CRGB0000703 520 520 Processed 12/05/2023 1480432433 ISHWARI ()
8 BALAUDA CH-14-006-002-001/354
(BACHOUD) 		3314006000NRG24040520230107001 04/05/2023 PAWAN KUMAR 3314006WL001948 PAWAN KUMAR 00093 CRGB0000703 390 390 Processed 12/05/2023 1480432432 PAWAN KUMAR ()
9 BALAUDA CH-14-006-002-001/53
(BACHOUD) 		3314006000NRG24040520230107032 04/05/2023 SANJAY KUMAR 3314006WL001948 SANJAY KUMAR 00093 CRGB0000703 520 520 Processed 12/05/2023 1480432431 SANJAY KUMAR ()
SubTotal 3380 3380
10 BALAUDA CH-14-006-002-001/503
(BACHOUD) 		3314006000NRG24040520230107026 04/05/2023 GOKUL SINGH KANWAR 3314006WL001948 GOKUL SINGH KANWAR 00354 PUNB0215100 390 390 Processed 13/05/2023 1480432423 GOKUL SINGH KANWAR ()
SubTotal 390 390
11 BALAUDA CH-14-006-002-001/114
(BACHOUD) 		3314006000NRG24040520230106881 04/05/2023 SUNIL 3314006WL001948 SUNIL 00415 SBIN0007100 390 390 Processed 12/05/2023 1480432427 MR SUNIL KUMAR MARKAM ()
12 BALAUDA CH-14-006-002-001/240
(BACHOUD) 		3314006000NRG24040520230106940 04/05/2023 SACHIN TIWARI 3314006WL001948 SACHIN TIWARI 00415 SBIN0007100 520 520 Processed 12/05/2023 1480432425 MR SACHIN TIWARI ()
13 BALAUDA CH-14-006-002-001/278
(BACHOUD) 		3314006000NRG24040520230106962 04/05/2023 KISHOR KUMAR 3314006WL001948 KISHOR KUMAR 00415 SBIN0007100 520 520 Processed 12/05/2023 1480432429 MR SRIKISHORE KUMAR TIWARI ()
14 BALAUDA CH-14-006-002-001/290
(BACHOUD) 		3314006000NRG24040520230106972 04/05/2023 VIKASH 3314006WL001948 VIKASH 00415 SBIN0007100 520 520 Processed 12/05/2023 1480432424 MR VIKAS GANDHARV ()
15 BALAUDA CH-14-006-002-001/8-A
(BACHOUD) 		3314006000NRG24040520230107040 04/05/2023 POOJA 3314006WL001948 POOJA 00415 SBIN0007100 390 390 Processed 12/05/2023 1480432428 MRS POOJA SATNAMI ()
SubTotal 2340 2340
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040523FTO_71679 Axis bank UTIB0000164 BILASPUR [CHHATISGARH] 390
2 BALAUDA CH3314006_040523FTO_71679 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 3380
3 BALAUDA CH3314006_040523FTO_71679 Punjab National Bank PUNB0215100 BUDGAHAN 390
4 BALAUDA CH3314006_040523FTO_71679 State Bank of India SBIN0007100 BALODA VB 2340

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