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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_281023APB_FTO_312626
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-14-006-027-001/305
(KANDARA) 		3314006000NRG24281020230643648 28/10/2023 BIR SINGH 3314006WL018467 BIR SINGH 00093 CRGB0000703 1200 1200 Processed 11/11/2023 7377741614 VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 BALAUDA CH-14-006-027-001/160
(KANDARA) 		3314006000NRG24281020230643645 28/10/2023 BAHADUR 3314006WL018467 BAHADUR 00093 CRGB0000731 1200 1200 Processed 11/11/2023 7377741616 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAUDA CH-14-006-027-001/160
(KANDARA) 		3314006000NRG24281020230643646 28/10/2023 PUSAW 3314006WL018467 PUSAW 00093 CRGB0000731 1200 1200 Processed 11/11/2023 7377741617 Mrs. PUSAI BAI DHANUVAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-027-001/428
(KANDARA) 		3314006000NRG24281020230643652 28/10/2023 RAJKUMARI 3314006WL018467 RAJKUMARI 00093 CRGB0000731 1200 1200 Processed 11/11/2023 7377741615 Mrs. RAJ KUMARI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_281023APB_FTO_312626 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1200
2 BALAUDA CH3314006_281023APB_FTO_312626 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3600

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