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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300623APB_FTO_202219
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-14-006-058-001/113
(SIVANI) 		3314006000NRG24300620230548268 30/06/2023 SONU DAS 3314006WL009998 SONU DAS 00354 PUNB0317400 400 400 Processed 30/08/2023 4962693660 Mr. SONU DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-058-001/967
(SIVANI) 		3314006000NRG24300620230548275 30/06/2023 DINESHDHIWAR 3314006WL009998 DINESHDHIWAR 00354 PUNB0317400 400 400 Processed 30/08/2023 4962693661 DINESH KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300623APB_FTO_202219 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 800

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