Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210823FTO_242281
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-14-006-016-001/22
(BAGDABARI) 		3314006000NRG24210820230584119 21/08/2023 Usha 3314006WL012500 Usha 00045 BARB0AKALTA 3200 3200 Processed 02/09/2023 5078669496 Usha ()
SubTotal 3200 3200
2 BALAUDA CH-14-006-014-001/61
(HARDIVISHAL) 		3314006000NRG24210820230584117 21/08/2023 VIJAY KUMAR 3314006WL012499 VIJAY KUMAR 00093 CRGB0000703 3536 3536 Processed 02/09/2023 5078669495 VIJAY KUMAR ()
SubTotal 3536 3536
3 BALAUDA CH-14-006-014-001/84
(HARDIVISHAL) 		3314006000NRG24210820230584118 21/08/2023 OM PRAKASH 3314006WL012499 OM PRAKASH 00354 PUNB0215100 3536 3536 Processed 02/09/2023 5078669493 OM PRAKASH ()
SubTotal 3536 3536
4 BALAUDA CH-14-006-014-001/255
(HARDIVISHAL) 		3314006000NRG24210820230584116 21/08/2023 DEVIRAM PATEL 3314006WL012499 DEVIRAM PATEL 00554 KKBK0006425 3536 3536 Processed 02/09/2023 5078669494 DEVIRAM PATEL ()
SubTotal 3536 3536
Total 13808 13808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210823FTO_242281 Bank of Baroda BARB0AKALTA AKALTARA 3200
2 BALAUDA CH3314006_210823FTO_242281 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 3536
3 BALAUDA CH3314006_210823FTO_242281 Punjab National Bank PUNB0215100 BUDGAHAN 3536
4 BALAUDA CH3314006_210823FTO_242281 Kotak Mahindra Bank Ltd. KKBK0006425 NAILA-JANJGIR 3536

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