Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_160823APB_FTO_239144
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-14-006-014-001/335
(HARDIVISHAL) 		3314006000NRG24160820230580985 16/08/2023 KAVITA 3314006WL012245 KAVITA 00093 CRGB0000703 3536 3536 Processed 02/09/2023 5080396488 Mrs. KAVITA BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-014-001/335
(HARDIVISHAL) 		3314006000NRG24160820230580984 16/08/2023 RAM KUMAR 3314006WL012245 RAM KUMAR 00093 CRGB0000703 3536 3536 Processed 02/09/2023 5080396489 Mr. RAM KUMAR MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
3 BALAUDA CH-14-006-014-001/87
(HARDIVISHAL) 		3314006000NRG24160820230580988 16/08/2023 Aaditya 3314006WL012245 Aaditya 00415 SBIN0007100 3536 3536 Processed 02/09/2023 5080396487 MR ADITYA MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_160823APB_FTO_239144 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 7072
2 BALAUDA CH3314006_160823APB_FTO_239144 State Bank of India SBIN0007100 BALODA VB 3536

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