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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300523APB_FTO_128489
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-14-006-024-001/125
(GATAWA) 		3314006000NRG24300520230299596 30/05/2023 DHARAM DAS 3314006WL005090 DHARAM DAS 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2019782946 Mr. DHARAM DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-024-001/125
(GATAWA) 		3314006000NRG24300520230299597 30/05/2023 MILAUTIN BAI 3314006WL005090 MILAUTIN BAI 00093 CRGB0000719 663 663 Processed 01/06/2023 2019782943 Mrs. MILAVATIN BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-024-001/143-A
(GATAWA) 		3314006000NRG24300520230299598 30/05/2023 JAMUNA BAI 3314006WL005090 JAMUNA BAI 00093 CRGB0000719 663 663 Processed 01/06/2023 2019782945 Mrs. JAMUNA BAI W/O DILERAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-024-001/151
(GATAWA) 		3314006000NRG24300520230299600 30/05/2023 KESRI BAI 3314006WL005090 KESRI BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2019782942 Mrs. KESHARIBAIW/O RUPCHAND BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-024-001/235
(GATAWA) 		3314006000NRG24300520230299606 30/05/2023 SIDH RAM 3314006WL005090 SIDH RAM 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2019782947 MR SIDH RAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24300520230299604 30/05/2023 RAJ KUMAR 3314006WL005090 RAJ KUMAR 00093 CRGB0000731 1326 1326 Processed 01/06/2023 2019782944 Master RAJKUMAR YADAV/BUDHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 BALAUDA CH-14-006-024-001/326
(GATAWA) 		3314006000NRG24300520230299607 30/05/2023 BACHAN DAS 3314006WL005090 BACHAN DAS 00354 PUNB0731900 663 663 Processed 01/06/2023 2019782941 BACHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
8 BALAUDA CH-14-006-024-001/226
(GATAWA) 		3314006000NRG24300520230299605 30/05/2023 NARMADA PRASAD 3314006WL005090 NARMADA PRASAD 00415 SBIN0000395 663 663 Processed 01/06/2023 2019782948 NARMADA PRASAD CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-024-001/94
(GATAWA) 		3314006000NRG24300520230299614 30/05/2023 VIJAY DAS 3314006WL005090 VIJAY DAS 00415 SBIN0000395 1326 1326 Processed 01/06/2023 2019782938 MR VIJAY DAS STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 BALAUDA CH-14-006-024-001/109
(GATAWA) 		3314006000NRG24300520230299595 30/05/2023 MILAUTIN 3314006WL005090 MILAUTIN 00415 SBIN0007100 663 663 Processed 01/06/2023 2019782939 MRS MILAUTIN BAI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-024-001/151
(GATAWA) 		3314006000NRG24300520230299599 30/05/2023 ROOP CHAND 3314006WL005090 ROOP CHAND 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019782950 MR ROOPCHAND BINJHVAR STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-024-001/151
(GATAWA) 		3314006000NRG24300520230299601 30/05/2023 SUNIL KUMAR 3314006WL005090 SUNIL KUMAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019782940 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-024-001/168
(GATAWA) 		3314006000NRG24300520230299602 30/05/2023 MANGLURAM 3314006WL005090 MANGLURAM 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019782932 MR MANGALU RAM BINJHWAR STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-024-001/168
(GATAWA) 		3314006000NRG24300520230299603 30/05/2023 SAVITRI BAI 3314006WL005090 SAVITRI BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019782933 MRS SAVITRI BAI BINJHWAR STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-024-001/34
(GATAWA) 		3314006000NRG24300520230299609 30/05/2023 LACHHAN BAI 3314006WL005090 LACHHAN BAI 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2019782935 Mrs. LAXAN BAI W/O NARAYAN BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-024-001/34
(GATAWA) 		3314006000NRG24300520230299608 30/05/2023 NARAYAN 3314006WL005090 NARAYAN 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2019782934 MR RAM NARAYAN BINJHWAR STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-024-001/374
(GATAWA) 		3314006000NRG24300520230299610 30/05/2023 RAM RATAN 3314006WL005090 RAM RATAN 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019782951 Mr. RAM RATAN S/O JANAK RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-024-001/51
(GATAWA) 		3314006000NRG24300520230299611 30/05/2023 JANAK RAM 3314006WL005090 JANAK RAM 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019782931 MR JANAK RAM KASHYAP STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-024-001/51
(GATAWA) 		3314006000NRG24300520230299612 30/05/2023 SUKRITA BAI 3314006WL005090 SUKRITA BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019782949 MRS SUKRITA BAI KASHYAP STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-024-001/81-A
(GATAWA) 		3314006000NRG24300520230299613 30/05/2023 DARAS RAM 3314006WL005090 DARAS RAM 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2019782930 MR DARASH RAM STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24300520230299615 30/05/2023 DHAN SAY 3314006WL005090 DHAN SAY 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019782937 DHANSAY SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24300520230299616 30/05/2023 MANORAMA 3314006WL005090 MANORAMA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2019782936 MRS MANORAMA BAI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300523APB_FTO_128489 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 5304
2 BALAUDA CH3314006_300523APB_FTO_128489 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 1326
3 BALAUDA CH3314006_300523APB_FTO_128489 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 663
4 BALAUDA CH3314006_300523APB_FTO_128489 State Bank of India SBIN0000395 JANJGIR 1989
5 BALAUDA CH3314006_300523APB_FTO_128489 State Bank of India SBIN0007100 BALODA VB 15912

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