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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:31:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_070224APB_FTO_462043
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-14-006-008-001/1
(JAVALPUR) 		3314006000NRG24070220240833333 07/02/2024 DHANBAI 3314006WL029655 DHANBAI 00415 SBIN0007100 950 950 Processed 11/02/2024 IB24038011298 DHANBAI STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-008-001/1
(JAVALPUR) 		3314006000NRG24070220240833334 07/02/2024 RAJKPUR 3314006WL029655 RAJKPUR 00415 SBIN0007100 950 950 Processed 11/02/2024 IB24038011301 RAJKPUR STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-008-001/1
(JAVALPUR) 		3314006000NRG24070220240833335 07/02/2024 Savitari 3314006WL029655 Savitari 00415 SBIN0007100 950 950 Processed 11/02/2024 IB24038011299 Savitari STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-008-001/156
(JAVALPUR) 		3314006000NRG24070220240833354 07/02/2024 LAXMIN 3314006WL029655 LAXMIN 00415 SBIN0007100 950 950 Processed 11/02/2024 IB24038011300 LAXMIN STATE BANK OF INDIA(508548)
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_070224APB_FTO_462043 State Bank of India SBIN0007100 BALODA VB 3800

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