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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223APB_FTO_372263
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-14-006-035-001/137
(KHOHA) 		3314006000NRG24191220230695833 19/12/2023 RAJENDRA 3314006WL023208 RAJENDRA 00093 CRGB0000715 776 776 Processed 09/03/2024 1550657133 Mr. RAJEDRA KUMAR S/O PANCH RAM RAM CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-035-001/137
(KHOHA) 		3314006000NRG24191220230695834 19/12/2023 SAVITA BAI 3314006WL023208 SAVITA BAI 00093 CRGB0000715 1164 1164 Processed 09/03/2024 1550657127 MISS SAVITA BAI MARAR STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-035-001/26
(KHOHA) 		3314006000NRG24191220230695835 19/12/2023 AMEER LAL 3314006WL023208 AMEER LAL 00093 CRGB0000715 1200 1200 Processed 09/03/2024 1550657110 Mr. AMEER LAL S/O BHULAU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BALAUDA CH-14-006-035-001/26
(KHOHA) 		3314006000NRG24191220230695836 19/12/2023 SUKRITA BAI 3314006WL023208 SUKRITA BAI 00093 CRGB0000715 1200 1200 Processed 09/03/2024 1550657111 Mrs. SUKRITA BAI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-035-001/33
(KHOHA) 		3314006000NRG24191220230695840 19/12/2023 PANCHO BAI 3314006WL023208 PANCHO BAI 00093 CRGB0000715 776 776 Processed 09/03/2024 1550657123 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-035-001/42
(KHOHA) 		3314006000NRG24191220230695841 19/12/2023 RAM KUMAR 3314006WL023208 RAM KUMAR 00093 CRGB0000715 980 980 Processed 09/03/2024 1550657131 Mr. RAM KUAMR PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-035-001/42
(KHOHA) 		3314006000NRG24191220230695842 19/12/2023 RUKHMANI BAI 3314006WL023208 RUKHMANI BAI 00093 CRGB0000715 980 980 Processed 09/03/2024 1550657112 Mrs. RUKMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-035-001/55
(KHOHA) 		3314006000NRG24191220230695850 19/12/2023 GORE LAL 3314006WL023208 GORE LAL 00093 CRGB0000715 1200 1200 Processed 09/03/2024 1550657120 Mr. GORE LAL MARAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-035-001/65
(KHOHA) 		3314006000NRG24191220230695851 19/12/2023 LAKHAN 3314006WL023208 LAKHAN 00093 CRGB0000715 1200 1200 Processed 09/03/2024 1550657122 LAKHAN LAL MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAUDA CH-14-006-035-001/7
(KHOHA) 		3314006000NRG24191220230695853 19/12/2023 BADRA BAI 3314006WL023208 BADRA BAI 00093 CRGB0000715 1164 1164 Processed 09/03/2024 1550657115 Mrs. BADARA BAI SHREEWAS CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-035-001/7
(KHOHA) 		3314006000NRG24191220230695852 19/12/2023 BISHAHU RAM 3314006WL023208 BISHAHU RAM 00093 CRGB0000715 1164 1164 Processed 09/03/2024 1550657118 Mr. BISAHU SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-035-001/77
(KHOHA) 		3314006000NRG24191220230695856 19/12/2023 JIWAN BAI 3314006WL023208 JIWAN BAI 00093 CRGB0000715 1200 1200 Processed 09/03/2024 1550657121 Mrs. JIWAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-035-001/77
(KHOHA) 		3314006000NRG24191220230695855 19/12/2023 SAHEB DAS 3314006WL023208 SAHEB DAS 00093 CRGB0000715 1200 1200 Processed 09/03/2024 1550657125 MR SAHEB DAS MANIKPURI STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-035-001/88-B
(KHOHA) 		3314006000NRG24191220230695859 19/12/2023 laxmin mathur 3314006WL023208 laxmin mathur 00093 CRGB0000715 1320 1320 Processed 09/03/2024 1550657117 LAXMIN MATHUR PUNJAB NATIONAL BANK(508568)
SubTotal 15524 15524
15 BALAUDA CH-14-006-035-001/30
(KHOHA) 		3314006000NRG24191220230695839 19/12/2023 KALA BAI 3314006WL023208 KALA BAI 00093 CRGB0000731 1200 1200 Processed 09/03/2024 1550657119 Mrs. KALABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-035-001/30
(KHOHA) 		3314006000NRG24191220230695838 19/12/2023 MANI RAM 3314006WL023208 MANI RAM 00093 CRGB0000731 1200 1200 Processed 09/03/2024 1550657128 MANIRAM S/O UMENDRAM PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-035-001/51
(KHOHA) 		3314006000NRG24191220230695844 19/12/2023 RAMESWARI 3314006WL023208 RAMESWARI 00093 CRGB0000731 1176 1176 Processed 09/03/2024 1550657113 Mrs. RAMESHWARI MARAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-035-001/51
(KHOHA) 		3314006000NRG24191220230695843 19/12/2023 UMA SHANKAR 3314006WL023208 UMA SHANKAR 00093 CRGB0000731 1176 1176 Processed 09/03/2024 1550657108 UMASHANKAR S/O PURUSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-035-001/52
(KHOHA) 		3314006000NRG24191220230695845 19/12/2023 CHHAT RAM 3314006WL023208 CHHAT RAM 00093 CRGB0000731 1176 1176 Processed 09/03/2024 1550657114 Mr. CHHATRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-035-001/52-A
(KHOHA) 		3314006000NRG24191220230695846 19/12/2023 GANGABAI 3314006WL023208 GANGABAI 00093 CRGB0000731 1176 1176 Processed 09/03/2024 1550657109 Mrs. GANGA BAI PATEL W/O JITENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-035-001/53
(KHOHA) 		3314006000NRG24191220230695849 19/12/2023 AMITESH KUMAR 3314006WL023208 AMITESH KUMAR 00093 CRGB0000731 1140 1140 Processed 09/03/2024 1550657116 AMITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAUDA CH-14-006-035-001/53
(KHOHA) 		3314006000NRG24191220230695848 19/12/2023 NAND KUMARI 3314006WL023208 NAND KUMARI 00093 CRGB0000731 1176 1176 Processed 09/03/2024 1550657132 Mrs. NAND KUMARI CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-035-001/53
(KHOHA) 		3314006000NRG24191220230695847 19/12/2023 SHATRUHAN LAL 3314006WL023208 SHATRUHAN LAL 00093 CRGB0000731 1176 1176 Processed 09/03/2024 1550657126 MR SHATRUHAN LAL STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-035-001/73
(KHOHA) 		3314006000NRG24191220230695854 19/12/2023 SARASWATI 3314006WL023208 SARASWATI 00093 CRGB0000731 1200 1200 Processed 09/03/2024 1550657124 Mrs. SARASWATI MAUWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11796 11796
25 BALAUDA CH-14-006-035-001/91-A
(KHOHA) 		3314006000NRG24191220230695860 19/12/2023 Vinod Patel 3314006WL023208 Vinod Patel 00354 PUNB0317400 1200 1200 Processed 09/03/2024 1550657105 VINOD PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
26 BALAUDA CH-14-006-035-001/116
(KHOHA) 		3314006000NRG24191220230695832 19/12/2023 sushil kumar patel 3314006WL023208 sushil kumar patel 00354 PUNB0731900 980 980 Processed 09/03/2024 1550657129 Master SUSHIL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 980 980
27 BALAUDA CH-14-006-035-001/29-A
(KHOHA) 		3314006000NRG24191220230695837 19/12/2023 HEERA BAI 3314006WL023208 HEERA BAI 00415 SBIN0007100 1320 1320 Processed 09/03/2024 1550657130 MR HEERA BAI THAKUR STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-035-001/77-A
(KHOHA) 		3314006000NRG24191220230695858 19/12/2023 SAHEB DAS 3314006WL023208 SAHEB DAS 00415 SBIN0007100 1200 1200 Processed 09/03/2024 1550657107 MR SAHEB DAS MANIKPURI STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-035-001/77-A
(KHOHA) 		3314006000NRG24191220230695857 19/12/2023 SANTOSH BAI 3314006WL023208 SANTOSH BAI 00415 SBIN0007100 1200 1200 Processed 09/03/2024 1550657106 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
SubTotal 3720 3720
Total 33220 33220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223APB_FTO_372263 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 15524
2 BALAUDA CH3314006_191223APB_FTO_372263 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 11796
3 BALAUDA CH3314006_191223APB_FTO_372263 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1200
4 BALAUDA CH3314006_191223APB_FTO_372263 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 980
5 BALAUDA CH3314006_191223APB_FTO_372263 State Bank of India SBIN0007100 BALODA VB 3720

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