Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_141123FTO_330254
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-14-006-005-002/336-C
(MAHUDA BA.) 		3314006000NRG24141120230658930 14/11/2023 GITIKA 3314006WL019759 GITIKA 00051 MAHB0001754 1080 1080 Processed 20/01/2024 9671207743 GITIKA ()
SubTotal 1080 1080
2 BALAUDA CH-14-006-005-002/60
(MAHUDA BA.) 		3314006000NRG24141120230658933 14/11/2023 RAMESH KUMAR 3314006WL019759 RAMESH KUMAR 00354 PUNB0215100 1080 1080 Processed 20/01/2024 9671207744 RAMESH KUMAR ()
SubTotal 1080 1080
3 BALAUDA CH-14-006-005-002/336-C
(MAHUDA BA.) 		3314006000NRG24141120230658931 14/11/2023 PRAGATI KUMARI 3314006WL019759 PRAGATI KUMARI 00415 SBIN0007100 1080 1080 Processed 19/01/2024 9671207745 MISS PRAGATI KUMARI LAHARE ()
SubTotal 1080 1080
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_141123FTO_330254 Bank of Maharastra MAHB0001754 JANJGIR 1080
2 BALAUDA CH3314006_141123FTO_330254 Punjab National Bank PUNB0215100 BUDGAHAN 1080
3 BALAUDA CH3314006_141123FTO_330254 State Bank of India SBIN0007100 BALODA VB 1080

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