Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030523APB_FTO_68866
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-14-006-017-002/7
(NAVAPARA (KHA)) 		3314006000NRG24030520230101665 03/05/2023 SEETA BAI 3314006WL001854 SEETA BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1479825613 Mrs. SITA BAI YADAV W/O JAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 BALAUDA CH-14-006-017-002/1
(NAVAPARA (KHA)) 		3314006000NRG24030520230101629 03/05/2023 MONGRA BAI 3314006WL001854 MONGRA BAI 00354 PUNB0215100 1200 1200 Processed 12/05/2023 1479825581 MONGRABAI PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-017-002/12
(NAVAPARA (KHA)) 		3314006000NRG24030520230101634 03/05/2023 GANESHI BAI 3314006WL001854 GANESHI BAI 00354 PUNB0215100 1200 1200 Processed 12/05/2023 1479825588 GANESHIBAI BANJARE PUNJAB NATIONAL BANK(508568)
4 BALAUDA CH-14-006-017-002/12
(NAVAPARA (KHA)) 		3314006000NRG24030520230101633 03/05/2023 PRATAP CHARAN 3314006WL001854 PRATAP CHARAN 00354 PUNB0215100 1200 1200 Processed 12/05/2023 1479825598 PRATAP BACHAN PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-017-002/12-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101635 03/05/2023 gomti bai banjare 3314006WL001854 gomti bai banjare 00354 PUNB0215100 1200 1200 Processed 12/05/2023 1479825568 GOMATI BAI BANJARE PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-017-002/165
(NAVAPARA (KHA)) 		3314006000NRG24030520230101638 03/05/2023 JANTRI BAI 3314006WL001854 JANTRI BAI 00354 PUNB0215100 1000 1000 Processed 12/05/2023 1479825585 JAANTRI BAI PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-017-002/166
(NAVAPARA (KHA)) 		3314006000NRG24030520230101639 03/05/2023 SUKRITA 3314006WL001854 SUKRITA 00354 PUNB0215100 800 800 Processed 12/05/2023 1479825584 SUKRITA BAI KHUNTE PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-017-002/19-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101642 03/05/2023 RESHAMKUNWAR 3314006WL001854 RESHAMKUNWAR 00354 PUNB0215100 1000 1000 Processed 12/05/2023 1479825580 RESHAM KUNVAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-017-002/2
(NAVAPARA (KHA)) 		3314006000NRG24030520230101643 03/05/2023 KAMALA BAI 3314006WL001854 KAMALA BAI 00354 PUNB0215100 950 950 Processed 12/05/2023 1479825615 KAMALA BAI KHUNTE PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-017-002/217-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101647 03/05/2023 INDU DEVI 3314006WL001854 INDU DEVI 00354 PUNB0215100 1000 1000 Processed 12/05/2023 1479825582 INDU KURRE PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-017-002/32
(NAVAPARA (KHA)) 		3314006000NRG24030520230101654 03/05/2023 MANOJ KUMAR 3314006WL001854 MANOJ KUMAR 00354 PUNB0215100 1000 1000 Processed 12/05/2023 1479825586 MANOJ KUMAR UNION BANK OF INDIA(508500)
12 BALAUDA CH-14-006-017-002/40-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101655 03/05/2023 RAMAYAN BAI 3314006WL001854 RAMAYAN BAI 00354 PUNB0215100 950 950 Processed 12/05/2023 1479825587 RAMAYANBAI KURRE PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-017-002/53
(NAVAPARA (KHA)) 		3314006000NRG24030520230101661 03/05/2023 DHAN BAI 3314006WL001854 DHAN BAI 00354 PUNB0215100 100 100 Processed 12/05/2023 1479825595 DHAN BAI KHUNTE PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-017-002/53
(NAVAPARA (KHA)) 		3314006000NRG24030520230101660 03/05/2023 RAMADHAR 3314006WL001854 RAMADHAR 00354 PUNB0215100 800 800 Processed 12/05/2023 1479825578 RAMADHAR SATNAMI PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-017-002/7
(NAVAPARA (KHA)) 		3314006000NRG24030520230101666 03/05/2023 SHIVKUMARI 3314006WL001854 SHIVKUMARI 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825597 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-017-002/81
(NAVAPARA (KHA)) 		3314006000NRG24030520230101668 03/05/2023 ANSUIYA BAI 3314006WL001854 ANSUIYA BAI 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825583 ANUSUIYA PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-017-002/81-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101670 03/05/2023 MADHU 3314006WL001854 MADHU 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825576 MADHU BHARDWAJ PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-017-002/81-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101669 03/05/2023 MORISH KUMAR 3314006WL001854 MORISH KUMAR 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825575 MORISH KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-017-002/82
(NAVAPARA (KHA)) 		3314006000NRG24030520230101671 03/05/2023 NONI BAI 3314006WL001854 NONI BAI 00354 PUNB0215100 1000 1000 Processed 12/05/2023 1479825577 NONI BAI PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-017-002/82-B
(NAVAPARA (KHA)) 		3314006000NRG24030520230101672 03/05/2023 mank ram bhardwaj 3314006WL001854 mank ram bhardwaj 00354 PUNB0215100 1000 1000 Processed 12/05/2023 1479825599 Mr. MANAK RAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-017-002/82-C
(NAVAPARA (KHA)) 		3314006000NRG24030520230101673 03/05/2023 MANJU 3314006WL001854 MANJU 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825596 MS MANJU RATRE STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-017-002/84-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101678 03/05/2023 UTTARI BAI 3314006WL001854 UTTARI BAI 00354 PUNB0215100 1000 1000 Processed 12/05/2023 1479825579 UTRIBAI OGRE PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-017-002/9-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101680 03/05/2023 BHAGAWATI BARDWAJ 3314006WL001854 BHAGAWATI BARDWAJ 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825591 BHAGAWATI BAI BHARDWAJ PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24030520230101681 03/05/2023 CHAIN SINGH 3314006WL001854 CHAIN SINGH 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825592 CHAIN SINGH KHUSRO PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24030520230101682 03/05/2023 GEETA BAI 3314006WL001854 GEETA BAI 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825589 GEETABAI KHUSARO PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24030520230101683 03/05/2023 JAG SINGH 3314006WL001854 JAG SINGH 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825593 JAG SINGH KHUSRO PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24030520230101684 03/05/2023 KUNTI DEVI KHUSRO 3314006WL001854 KUNTI DEVI KHUSRO 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825594 KUNTI DEVI KHUSRO PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-017-002/93
(NAVAPARA (KHA)) 		3314006000NRG24030520230101685 03/05/2023 BHOKO 3314006WL001854 BHOKO 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825600 Mr. BHOKO RAM BHARDWAS CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-017-002/93
(NAVAPARA (KHA)) 		3314006000NRG24030520230101686 03/05/2023 BRIJ BAI 3314006WL001854 BRIJ BAI 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825567 BRIJ BAI BHARDWAJ PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-017-002/98-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101688 03/05/2023 GOURI BAI 3314006WL001854 GOURI BAI 00354 PUNB0215100 1105 1105 Processed 12/05/2023 1479825616 GAURI BAI PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-017-002/98-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101687 03/05/2023 MANOJ KUMAR 3314006WL001854 MANOJ KUMAR 00354 PUNB0215100 1105 1105 Rejected 12/05/2023 1479825590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30870 30870
32 BALAUDA CH-14-006-017-001/29-B
(NAVAPARA (KHA)) 		3314006000NRG24030520230101626 03/05/2023 bhuvan lal ogrey 3314006WL001854 bhuvan lal ogrey 00415 SBIN0007100 1400 1400 Processed 12/05/2023 1479825604 MR BHUWAN LAL STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-017-002/1
(NAVAPARA (KHA)) 		3314006000NRG24030520230101628 03/05/2023 RAMPHAL 3314006WL001854 RAMPHAL 00415 SBIN0007100 1200 1200 Processed 12/05/2023 1479825601 MR RAMFAL BHARDWAJ STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-017-002/112-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101632 03/05/2023 laxmin bai yadav 3314006WL001854 laxmin bai yadav 00415 SBIN0007100 1400 1400 Processed 12/05/2023 1479825566 LAXMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-017-002/112-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101631 03/05/2023 laxminarayan yadav 3314006WL001854 laxminarayan yadav 00415 SBIN0007100 1400 1400 Processed 12/05/2023 1479825571 MR LAXMINARAYAN YADAV STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-017-002/155-B
(NAVAPARA (KHA)) 		3314006000NRG24030520230101636 03/05/2023 SANJAY KUMAR 3314006WL001854 SANJAY KUMAR 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479825605 SANJAY KUMAR KURRE PUNJAB NATIONAL BANK(508568)
37 BALAUDA CH-14-006-017-002/173-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101640 03/05/2023 SANTOSH KUMAR 3314006WL001854 SANTOSH KUMAR 00415 SBIN0007100 800 800 Processed 12/05/2023 1479825602 MR SANTOSH KUMAR KHUNTE STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-017-002/175-D
(NAVAPARA (KHA)) 		3314006000NRG24030520230101641 03/05/2023 SATYAPAL 3314006WL001854 SATYAPAL 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479825608 MR SATYAPAL BANJARE STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-017-002/214-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101644 03/05/2023 DILESH KUMAR 3314006WL001854 DILESH KUMAR 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1479825574 MR DILESH KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-017-002/214-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101645 03/05/2023 SUNITA BAI 3314006WL001854 SUNITA BAI 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1479825573 SUNITA BHARDWAJ PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-017-002/297
(NAVAPARA (KHA)) 		3314006000NRG24030520230101651 03/05/2023 KRANTI DEVI 3314006WL001854 KRANTI DEVI 00415 SBIN0007100 100 100 Processed 12/05/2023 1479825603 KANTI DEVI SINHA PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-017-002/298
(NAVAPARA (KHA)) 		3314006000NRG24030520230101653 03/05/2023 HITESH KUMAR 3314006WL001854 HITESH KUMAR 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479825606 MR HITESH KUMAR KHUNTE STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-017-002/298
(NAVAPARA (KHA)) 		3314006000NRG24030520230101652 03/05/2023 LAXMINARAYAN 3314006WL001854 LAXMINARAYAN 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479825607 MR LAXMINARAYAN KHUNTE STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-017-002/45
(NAVAPARA (KHA)) 		3314006000NRG24030520230101656 03/05/2023 SALIK RAM 3314006WL001854 SALIK RAM 00415 SBIN0007100 100 100 Processed 12/05/2023 1479825612 MR SALIK RAM BANJARE STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-017-002/52
(NAVAPARA (KHA)) 		3314006000NRG24030520230101659 03/05/2023 PRIYANKA OGRE 3314006WL001854 PRIYANKA OGRE 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1479825570 MISS PRIYANKA AJAY STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-017-002/52
(NAVAPARA (KHA)) 		3314006000NRG24030520230101658 03/05/2023 VARUN KUMAR 3314006WL001854 VARUN KUMAR 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1479825569 MR VARUN KUMAR OGREY STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-017-002/56
(NAVAPARA (KHA)) 		3314006000NRG24030520230101662 03/05/2023 ANIL KUMAR 3314006WL001854 ANIL KUMAR 00415 SBIN0007100 800 800 Processed 12/05/2023 1479825609 MR ANIL KUMAR OGREY STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-017-002/63
(NAVAPARA (KHA)) 		3314006000NRG24030520230101663 03/05/2023 SURENDRA 3314006WL001854 SURENDRA 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479825572 SURENDRA KUMAR BANJARE UNION BANK OF INDIA(508500)
49 BALAUDA CH-14-006-017-002/81
(NAVAPARA (KHA)) 		3314006000NRG24030520230101667 03/05/2023 MUNNA 3314006WL001854 MUNNA 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1479825614 SHRI MUNNA BHARDWAJ STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-017-002/83
(NAVAPARA (KHA)) 		3314006000NRG24030520230101675 03/05/2023 TARLA 3314006WL001854 TARLA 00415 SBIN0007100 100 100 Processed 12/05/2023 1479825610 MRS TALLA BAI STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-017-002/84-A
(NAVAPARA (KHA)) 		3314006000NRG24030520230101677 03/05/2023 GANGA PRASAD 3314006WL001854 GANGA PRASAD 00415 SBIN0007100 1000 1000 Processed 12/05/2023 1479825611 MR GANGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 18825 18825
Total 50800 50800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030523APB_FTO_68866 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 1105
2 BALAUDA CH3314006_030523APB_FTO_68866 Punjab National Bank PUNB0215100 BUDGAHAN 30870
3 BALAUDA CH3314006_030523APB_FTO_68866 State Bank of India SBIN0007100 BALODA VB 18825

Download In Excel