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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:03:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140224APB_FTO_475639
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-14-006-015-001/368-A
(KURMA) 		3314006000NRG24140220240858109 14/02/2024 Jay Lata Meeri 3314006WL030387 Jay Lata Meeri 00354 PUNB0215100 600 600 Processed 15/02/2024 IB24046417266 Jay Lata Meeri STATE BANK OF INDIA(508548)
SubTotal 600 600
2 BALAUDA CH-14-006-015-001/282
(KURMA) 		3314006000NRG24140220240858094 14/02/2024 SUNAU RAM 3314006WL030387 SUNAU RAM 00415 SBIN0007100 600 600 Processed 15/02/2024 IB24046417269 SUNAU RAM STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-015-001/368-A
(KURMA) 		3314006000NRG24140220240858108 14/02/2024 Gunj lata 3314006WL030387 Gunj lata 00415 SBIN0007100 600 600 Processed 15/02/2024 IB24046417268 Gunj lata STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-015-001/452
(KURMA) 		3314006000NRG24140220240858120 14/02/2024 BIRENRA 3314006WL030387 BIRENRA 00415 SBIN0007100 600 600 Processed 15/02/2024 IB24046417267 BIRENRA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140224APB_FTO_475639 Punjab National Bank PUNB0215100 BUDGAHAN 600
2 BALAUDA CH3314006_140224APB_FTO_475639 State Bank of India SBIN0007100 BALODA VB 1800

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