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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260523APB_FTO_121868
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-14-006-003-002/116
(DHORALA) 		3314006000NRG24260520230274644 26/05/2023 DROPATI BAI 3314006WL004718 DROPATI BAI 00093 CRGB0000703 640 640 Processed 31/05/2023 1978368366 Mrs. DROPATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-003-002/127
(DHORALA) 		3314006000NRG24260520230274647 26/05/2023 SARSWATI BAI 3314006WL004718 SARSWATI BAI 00093 CRGB0000703 480 480 Processed 31/05/2023 1978368367 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-003-002/143
(DHORALA) 		3314006000NRG24260520230274648 26/05/2023 KRISHNA KUMARI 3314006WL004718 KRISHNA KUMARI 00093 CRGB0000703 640 640 Processed 31/05/2023 1978368369 Mrs. KRISHNA KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-003-002/152
(DHORALA) 		3314006000NRG24260520230274649 26/05/2023 SUNITA PATEL 3314006WL004718 SUNITA PATEL 00093 CRGB0000703 640 640 Processed 31/05/2023 1978368370 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-003-002/53
(DHORALA) 		3314006000NRG24260520230274661 26/05/2023 PHIRTIN BAI 3314006WL004718 PHIRTIN BAI 00093 CRGB0000703 640 640 Processed 31/05/2023 1978368385 Mrs. FIRNTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-003-002/56
(DHORALA) 		3314006000NRG24260520230274663 26/05/2023 ANUP KUMAR 3314006WL004718 ANUP KUMAR 00093 CRGB0000703 640 640 Processed 31/05/2023 1978368368 Mr. ANUP KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-003-002/94
(DHORALA) 		3314006000NRG24260520230274681 26/05/2023 SANTOSHI BAI 3314006WL004718 SANTOSHI BAI 00093 CRGB0000703 480 480 Processed 31/05/2023 1978368365 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4160 4160
8 BALAUDA CH-14-006-003-002/100
(DHORALA) 		3314006000NRG24260520230274638 26/05/2023 PRAKASH KUMAR 3314006WL004718 PRAKASH KUMAR 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368358 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-003-002/107
(DHORALA) 		3314006000NRG24260520230274639 26/05/2023 SHIV KUMAR 3314006WL004718 SHIV KUMAR 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368383 MR SHIV KUMAR PATEL STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-003-002/108
(DHORALA) 		3314006000NRG24260520230274640 26/05/2023 KANHAIYA LAL 3314006WL004718 KANHAIYA LAL 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368388 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-003-002/109
(DHORALA) 		3314006000NRG24260520230274641 26/05/2023 AKASH KUMAR 3314006WL004718 AKASH KUMAR 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368363 MR AKASH KUMAR STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-003-002/11
(DHORALA) 		3314006000NRG24260520230274642 26/05/2023 RAM KUNWAR 3314006WL004718 RAM KUNWAR 00354 PUNB0215100 480 480 Processed 31/05/2023 1978368381 RAM KUNWAR PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-003-002/117
(DHORALA) 		3314006000NRG24260520230274645 26/05/2023 SANTOSHI BAI 3314006WL004718 SANTOSHI BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368391 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-003-002/18
(DHORALA) 		3314006000NRG24260520230274650 26/05/2023 LAXMIN BAI 3314006WL004718 LAXMIN BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368387 LAXMIN BAI W/O KHEM NATH PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-003-002/32
(DHORALA) 		3314006000NRG24260520230274651 26/05/2023 DHARAM LAL 3314006WL004718 DHARAM LAL 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368350 Dharam Lal Patel FINO PAYMENTS BANK LTD(608001)
16 BALAUDA CH-14-006-003-002/32
(DHORALA) 		3314006000NRG24260520230274652 26/05/2023 RAHIN BAI 3314006WL004718 RAHIN BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368351 Rahin Bai Patel FINO PAYMENTS BANK LTD(608001)
17 BALAUDA CH-14-006-003-002/34
(DHORALA) 		3314006000NRG24260520230274654 26/05/2023 BHURI BAI 3314006WL004718 BHURI BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368379 Mrs. BHURI BAI DHANUWAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-003-002/34
(DHORALA) 		3314006000NRG24260520230274653 26/05/2023 GOWARDHAN 3314006WL004718 GOWARDHAN 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368355 GOVARDHAN PRASAD DHANWAR S/O CHHOTEBAIGA PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-003-002/38-A
(DHORALA) 		3314006000NRG24260520230274655 26/05/2023 TIJ RAM 3314006WL004718 TIJ RAM 00354 PUNB0215100 640 640 Rejected 31/05/2023 1978368354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BALAUDA CH-14-006-003-002/40
(DHORALA) 		3314006000NRG24260520230274656 26/05/2023 GEETA BAI 3314006WL004718 GEETA BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368386 MRS GITA BAI PATEL STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-003-002/47-A
(DHORALA) 		3314006000NRG24260520230274658 26/05/2023 RATAN BAI 3314006WL004718 RATAN BAI 00354 PUNB0215100 480 480 Processed 31/05/2023 1978368390 Mrs. RATAN BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-003-002/47-A
(DHORALA) 		3314006000NRG24260520230274657 26/05/2023 SURESH KUMAR 3314006WL004718 SURESH KUMAR 00354 PUNB0215100 480 480 Processed 31/05/2023 1978368389 SURESH KUMAR BHAINA PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-003-002/52
(DHORALA) 		3314006000NRG24260520230274659 26/05/2023 RAMKALI YADAV 3314006WL004718 RAMKALI YADAV 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368375 Mrs. RAMKALI YADAW CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-003-002/53
(DHORALA) 		3314006000NRG24260520230274660 26/05/2023 KISHOR PATEL 3314006WL004718 KISHOR PATEL 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368362 KISHOR PATEL PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-003-002/53
(DHORALA) 		3314006000NRG24260520230274662 26/05/2023 TOKESHWAR 3314006WL004718 TOKESHWAR 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368360 TOKESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-003-002/62
(DHORALA) 		3314006000NRG24260520230274665 26/05/2023 MATHURA PRASAD 3314006WL004718 MATHURA PRASAD 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368374 MATHURA PRASAD PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-003-002/69
(DHORALA) 		3314006000NRG24260520230274666 26/05/2023 SITA BAI 3314006WL004718 SITA BAI 00354 PUNB0215100 656 656 Processed 31/05/2023 1978368394 SITA BAI PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-003-002/70
(DHORALA) 		3314006000NRG24260520230274667 26/05/2023 BHUWAN LAL 3314006WL004718 BHUWAN LAL 00354 PUNB0215100 656 656 Processed 31/05/2023 1978368377 BHUVAN LAL PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-003-002/70
(DHORALA) 		3314006000NRG24260520230274668 26/05/2023 RAM KALI 3314006WL004718 RAM KALI 00354 PUNB0215100 656 656 Processed 31/05/2023 1978368376 RAMKALI BAI PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-003-002/72
(DHORALA) 		3314006000NRG24260520230274670 26/05/2023 LAXMI 3314006WL004718 LAXMI 00354 PUNB0215100 656 656 Processed 31/05/2023 1978368356 LAXMI NARAYAN PATEL PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-003-002/72
(DHORALA) 		3314006000NRG24260520230274669 26/05/2023 RADHIKA BAI 3314006WL004718 RADHIKA BAI 00354 PUNB0215100 656 656 Rejected 31/05/2023 1978368357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BALAUDA CH-14-006-003-002/73
(DHORALA) 		3314006000NRG24260520230274671 26/05/2023 ANAND RAM 3314006WL004718 ANAND RAM 00354 PUNB0215100 656 656 Processed 31/05/2023 1978368352 ANAND RAM PATEL PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-003-002/73
(DHORALA) 		3314006000NRG24260520230274672 26/05/2023 JANKI BAI 3314006WL004718 JANKI BAI 00354 PUNB0215100 656 656 Processed 31/05/2023 1978368353 JANKI BAI PUNJAB NATIONAL BANK(508568)
34 BALAUDA CH-14-006-003-002/74
(DHORALA) 		3314006000NRG24260520230274673 26/05/2023 BHOLA MATI 3314006WL004718 BHOLA MATI 00354 PUNB0215100 656 656 Processed 31/05/2023 1978368359 BHOLAMATI ICICI BANK LTD(508534)
35 BALAUDA CH-14-006-003-002/79
(DHORALA) 		3314006000NRG24260520230274674 26/05/2023 RAMIN BAI 3314006WL004718 RAMIN BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368373 RAMIN B AI PATEL W/O VISHRAM PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-003-002/83
(DHORALA) 		3314006000NRG24260520230274675 26/05/2023 LAHU RAMAN 3314006WL004718 LAHU RAMAN 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368349 Mr. LAHURMAN SINGH S/O BUDHRAM BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BALAUDA CH-14-006-003-002/86
(DHORALA) 		3314006000NRG24260520230274676 26/05/2023 RAVI KUMAR 3314006WL004718 RAVI KUMAR 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368372 RAVI KUMAR PATEL PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-003-002/86
(DHORALA) 		3314006000NRG24260520230274677 26/05/2023 SARASWATI BAI 3314006WL004718 SARASWATI BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368380 SARSWATI BAI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-003-002/88-A
(DHORALA) 		3314006000NRG24260520230274678 26/05/2023 SHAIL BAI 3314006WL004718 SHAIL BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368382 SHAILBAI PATEL WO RAMKUMAR PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-003-002/89
(DHORALA) 		3314006000NRG24260520230274679 26/05/2023 DEV CHARAN 3314006WL004718 DEV CHARAN 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368384 DEV PRASAD S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-003-002/89
(DHORALA) 		3314006000NRG24260520230274680 26/05/2023 PURNIMA BAI 3314006WL004718 PURNIMA BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368361 Mrs. Purnima Bai CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-003-002/96
(DHORALA) 		3314006000NRG24260520230274682 26/05/2023 GANGA BAI 3314006WL004718 GANGA BAI 00354 PUNB0215100 480 480 Processed 31/05/2023 1978368348 GANGA BAI PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-003-002/98
(DHORALA) 		3314006000NRG24260520230274683 26/05/2023 RAJMATI BAI 3314006WL004718 RAJMATI BAI 00354 PUNB0215100 640 640 Processed 31/05/2023 1978368371 RAJ MATI BAI PATEL PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-003-003/17
(DHORALA) 		3314006000NRG24260520230274684 26/05/2023 SON MATI 3314006WL004718 SON MATI 00354 PUNB0215100 480 480 Processed 31/05/2023 1978368378 SONMATI BIND PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-003-003/20
(DHORALA) 		3314006000NRG24260520230274685 26/05/2023 SUMEETRA BAI 3314006WL004718 SUMEETRA BAI 00354 PUNB0215100 480 480 Processed 31/05/2023 1978368392 SUMITRA BAI BIND PUNJAB NATIONAL BANK(508568)
46 BALAUDA CH-14-006-003-003/7
(DHORALA) 		3314006000NRG24260520230274686 26/05/2023 RAJ KUMARI 3314006WL004718 RAJ KUMARI 00354 PUNB0215100 480 480 Processed 31/05/2023 1978368393 Mrs. RAJ KUMARI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23968 23968
47 BALAUDA CH-14-006-003-002/127
(DHORALA) 		3314006000NRG24260520230274646 26/05/2023 SITARAM 3314006WL004718 SITARAM 00415 SBIN0007100 640 640 Processed 31/05/2023 1978368364 MR SITARAM PATEL STATE BANK OF INDIA(508548)
SubTotal 640 640
Total 28768 28768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260523APB_FTO_121868 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 4160
2 BALAUDA CH3314006_260523APB_FTO_121868 Punjab National Bank PUNB0215100 BUDGAHAN 23968
3 BALAUDA CH3314006_260523APB_FTO_121868 State Bank of India SBIN0007100 BALODA VB 640

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