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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:25:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310523FTO_131953
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-14-006-040-001/110-A
(NAVGAVA) 		3314006000NRG24310520230313037 31/05/2023 SYAM BAI 3314006WL005284 SYAM BAI 00093 CRGB0000715 1547 1547 Processed 03/06/2023 2081115811 SYAM BAI ()
SubTotal 1547 1547
2 BALAUDA CH-14-006-037-002/5
(PAHARIYA) 		3314006000NRG24310520230313118 31/05/2023 CHANDAN SINGH 3314006WL005288 CHANDAN SINGH 00093 CRGB0000731 884 884 Processed 03/06/2023 2081115808 CHANDAN SINGH ()
SubTotal 884 884
3 BALAUDA CH-14-006-008-003/68
(JAVALPUR) 		3314006000NRG24310520230313149 31/05/2023 Sanju 3314006WL005289 Sanju 00415 SBIN0007100 2600 2600 Processed 03/06/2023 2081115809 MR SANJU KASHYAP ()
4 BALAUDA CH-14-006-008-003/68
(JAVALPUR) 		3314006000NRG24310520230313148 31/05/2023 Satyendra 3314006WL005289 Satyendra 00415 SBIN0007100 2600 2600 Processed 03/06/2023 2081115810 MR SATENDRE KUMAR ()
SubTotal 5200 5200
Total 7631 7631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_310523FTO_131953 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 1547
2 BALAUDA CH3314006_310523FTO_131953 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 884
3 BALAUDA CH3314006_310523FTO_131953 State Bank of India SBIN0007100 BALODA VB 5200

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