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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210623APB_FTO_183097
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-14-006-046-001/250-A
(KULIPOTA) 		3314006000NRG24210620230495570 21/06/2023 Sunil Kumar Yadaw 3314006WL008648 Sunil Kumar Yadaw 00078 CNRB0004306 1400 1400 Processed 14/07/2023 3437224271 SUNIL KUMAR YADAW CANARA BANK(508532)
SubTotal 1400 1400
2 BALAUDA CH-14-006-046-001/22
(KULIPOTA) 		3314006000NRG24210620230495563 21/06/2023 Ramesh kumar Sahu 3314006WL008648 Ramesh kumar Sahu 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437224277 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 BALAUDA CH-14-006-046-001/100
(KULIPOTA) 		3314006000NRG24210620230495552 21/06/2023 Sandeep Kumar 3314006WL008648 Sandeep Kumar 00415 SBIN0000395 1400 1400 Processed 14/07/2023 3437224295 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-046-001/211
(KULIPOTA) 		3314006000NRG24210620230495561 21/06/2023 BASANT KUMAR 3314006WL008648 BASANT KUMAR 00415 SBIN0000395 1400 1400 Processed 14/07/2023 3437224278 Mr. BASANT KUMAR MANIPA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BALAUDA CH-14-006-046-001/250-A
(KULIPOTA) 		3314006000NRG24210620230495571 21/06/2023 Lata Yadav 3314006WL008648 Lata Yadav 00415 SBIN0000395 1400 1400 Processed 14/07/2023 3437224269 MISS LATA YADAV STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-046-001/270-B
(KULIPOTA) 		3314006000NRG24210620230495574 21/06/2023 RAM DULARI 3314006WL008648 RAM DULARI 00415 SBIN0000395 1400 1400 Processed 14/07/2023 3437224270 RAMDULARI LAHARE PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-046-001/391
(KULIPOTA) 		3314006000NRG24210620230495577 21/06/2023 RAMKUMAR 3314006WL008648 RAMKUMAR 00415 SBIN0000395 1400 1400 Processed 14/07/2023 3437224296 MRS RAMKUMAR FIRTURAM STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-046-001/391
(KULIPOTA) 		3314006000NRG24210620230495578 21/06/2023 VRIHASPATI BAI 3314006WL008648 VRIHASPATI BAI 00415 SBIN0000395 1400 1400 Processed 14/07/2023 3437224267 BRIHASPATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
9 BALAUDA CH-14-006-046-001/106
(KULIPOTA) 		3314006000NRG24210620230495553 21/06/2023 SATYANARAYANA 3314006WL008648 SATYANARAYANA 00415 SBIN0004572 400 400 Processed 14/07/2023 3437224268 SATY NARAYAN RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAUDA CH-14-006-046-001/51
(KULIPOTA) 		3314006000NRG24210620230495579 21/06/2023 RESHAM LAL 3314006WL008648 RESHAM LAL 00415 SBIN0004572 200 200 Processed 14/07/2023 3437224279 MR RESHAM LAL MAHADEVA STATE BANK OF INDIA(508548)
SubTotal 600 600
11 BALAUDA CH-14-006-046-001/145
(KULIPOTA) 		3314006000NRG24210620230495554 21/06/2023 BIRBAL 3314006WL008648 BIRBAL 00468 UBIN0555479 1400 1400 Processed 14/07/2023 3437224280 Mr. BIRBAL YADAV FATHER YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 BALAUDA CH-14-006-046-001/288
(KULIPOTA) 		3314006000NRG24210620230495576 21/06/2023 KAUSAL 3314006WL008648 KAUSAL 00468 UBIN0555479 200 200 Processed 14/07/2023 3437224272 KOSAL PRASAD SAHU UNION BANK OF INDIA(508500)
SubTotal 1600 1600
13 BALAUDA CH-14-006-046-001/145
(KULIPOTA) 		3314006000NRG24210620230495555 21/06/2023 BODHIN BAI 3314006WL008648 BODHIN BAI 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224292 BODHIN BAI YADAV UNION BANK OF INDIA(508500)
14 BALAUDA CH-14-006-046-001/158-A
(KULIPOTA) 		3314006000NRG24210620230495556 21/06/2023 KISHNO KUMAR 3314006WL008648 KISHNO KUMAR 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224273 KISHNO RATRE UNION BANK OF INDIA(508500)
15 BALAUDA CH-14-006-046-001/158-A
(KULIPOTA) 		3314006000NRG24210620230495557 21/06/2023 TINA 3314006WL008648 TINA 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224285 TEENA RATRE BANDHAN BANK LIMITED(508753)
16 BALAUDA CH-14-006-046-001/190
(KULIPOTA) 		3314006000NRG24210620230495558 21/06/2023 RAMGOPAL 3314006WL008648 RAMGOPAL 00468 UBIN0913154 400 400 Processed 14/07/2023 3437224276 RAMGOPAL SAHU UNION BANK OF INDIA(508500)
17 BALAUDA CH-14-006-046-001/199
(KULIPOTA) 		3314006000NRG24210620230495560 21/06/2023 DUKHANI 3314006WL008648 DUKHANI 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224289 DHUKNI BAI KASHYAP UNION BANK OF INDIA(508500)
18 BALAUDA CH-14-006-046-001/199
(KULIPOTA) 		3314006000NRG24210620230495559 21/06/2023 SUKMAT 3314006WL008648 SUKMAT 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224288 SUKHMAT KASHYAP UNION BANK OF INDIA(508500)
19 BALAUDA CH-14-006-046-001/211
(KULIPOTA) 		3314006000NRG24210620230495562 21/06/2023 MEENA DEVI 3314006WL008648 MEENA DEVI 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224281 MRS MEENABAI MIRI STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-046-001/228
(KULIPOTA) 		3314006000NRG24210620230495565 21/06/2023 SANGITA 3314006WL008648 SANGITA 00468 UBIN0913154 200 200 Processed 14/07/2023 3437224290 SANGEETA MANIKPURI UNION BANK OF INDIA(508500)
21 BALAUDA CH-14-006-046-001/249
(KULIPOTA) 		3314006000NRG24210620230495566 21/06/2023 SHIV KUMAR 3314006WL008648 SHIV KUMAR 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224275 SHIV KUMAR YADAV UNION BANK OF INDIA(508500)
22 BALAUDA CH-14-006-046-001/250
(KULIPOTA) 		3314006000NRG24210620230495568 21/06/2023 NARMADA BAI 3314006WL008648 NARMADA BAI 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224291 NARMADA BAI YADAV UNION BANK OF INDIA(508500)
23 BALAUDA CH-14-006-046-001/265
(KULIPOTA) 		3314006000NRG24210620230495572 21/06/2023 PYARE LAL 3314006WL008648 PYARE LAL 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224294 PYARE LAL LAHRE SO SALIK RAM LAHRE UNION BANK OF INDIA(508500)
24 BALAUDA CH-14-006-046-001/265
(KULIPOTA) 		3314006000NRG24210620230495573 21/06/2023 RUPALAHARE 3314006WL008648 RUPALAHARE 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224293 RUPA BAI LAHRE UNION BANK OF INDIA(508500)
25 BALAUDA CH-14-006-046-001/271
(KULIPOTA) 		3314006000NRG24210620230495575 21/06/2023 RAMDHAN 3314006WL008648 RAMDHAN 00468 UBIN0913154 600 600 Processed 14/07/2023 3437224282 RAMDHAN SAHU UNION BANK OF INDIA(508500)
26 BALAUDA CH-14-006-046-001/60
(KULIPOTA) 		3314006000NRG24210620230495580 21/06/2023 GARIB LAL 3314006WL008648 GARIB LAL 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224287 GARIB LAL CHOUHAN UNION BANK OF INDIA(508500)
27 BALAUDA CH-14-006-046-001/60
(KULIPOTA) 		3314006000NRG24210620230495581 21/06/2023 SANTOSHI BAI 3314006WL008648 SANTOSHI BAI 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224286 SANTOSHIBAI CHOUHAN UNION BANK OF INDIA(508500)
28 BALAUDA CH-14-006-046-001/60-A
(KULIPOTA) 		3314006000NRG24210620230495582 21/06/2023 SUMAN 3314006WL008648 SUMAN 00468 UBIN0913154 1200 1200 Processed 14/07/2023 3437224274 SUMAN CHOUHAN UNION BANK OF INDIA(508500)
29 BALAUDA CH-14-006-046-001/7
(KULIPOTA) 		3314006000NRG24210620230495584 21/06/2023 DULESARI BAI 3314006WL008648 DULESARI BAI 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224283 DURGESHWARI BAI LAHRE UNION BANK OF INDIA(508500)
30 BALAUDA CH-14-006-046-001/7
(KULIPOTA) 		3314006000NRG24210620230495583 21/06/2023 SALIK RAM 3314006WL008648 SALIK RAM 00468 UBIN0913154 1400 1400 Processed 14/07/2023 3437224284 SALIKRAM LAHRE UNION BANK OF INDIA(508500)
SubTotal 22000 22000
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210623APB_FTO_183097 Canara Bank CNRB0004306 Champa 1400
2 BALAUDA CH3314006_210623APB_FTO_183097 Punjab National Bank PUNB0215100 BUDGAHAN 1400
3 BALAUDA CH3314006_210623APB_FTO_183097 State Bank of India SBIN0000395 JANJGIR 8400
4 BALAUDA CH3314006_210623APB_FTO_183097 State Bank of India SBIN0004572 CHAMPA 600
5 BALAUDA CH3314006_210623APB_FTO_183097 Union Bank of India UBIN0555479 CHAMPA 1600
6 BALAUDA CH3314006_210623APB_FTO_183097 Union Bank of India UBIN0913154 CHAMPA 22000

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