Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:06:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_100523FTO_84001
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-14-006-044-002/48
(KUDARI) 		3314006000NRG24100520230146746 10/05/2023 NOHAR BAI 3314006WL002617 NOHAR BAI 00354 PUNB0731900 400 400 Processed 18/05/2023 1636766586 NOHAR BAI ()
SubTotal 400 400
2 BALAUDA CH-14-006-044-002/12
(KUDARI) 		3314006000NRG24100520230146740 10/05/2023 KHOLBHARA 3314006WL002616 KHOLBHARA 00415 SBIN0004572 1000 1000 Processed 17/05/2023 1636766587 MR KHOLBAHRA DHANWAR ()
SubTotal 1000 1000
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_100523FTO_84001 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 400
2 BALAUDA CH3314006_100523FTO_84001 State Bank of India SBIN0004572 CHAMPA 1000

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