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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140923APB_FTO_268641
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-14-006-039-001/100
(NAVAGAON) 		3314006000NRG24140920230608537 14/09/2023 FIRTHIN BAI 3314006WL014885 FIRTHIN BAI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641018 Mr. FIRTIN BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-039-001/101
(NAVAGAON) 		3314006000NRG24140920230608504 14/09/2023 SUKHLAL 3314006WL014882 SUKHLAL 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641024 Mr. SHUKLAL BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BALAUDA CH-14-006-039-001/101
(NAVAGAON) 		3314006000NRG24140920230608505 14/09/2023 TARA BAI 3314006WL014882 TARA BAI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641050 Mrs. TARA BAI BINJHWAR WO SUKLAL CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-039-001/102
(NAVAGAON) 		3314006000NRG24140920230608539 14/09/2023 anusaya 3314006WL014885 anusaya 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641034 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-039-001/102
(NAVAGAON) 		3314006000NRG24140920230608538 14/09/2023 bed prasad 3314006WL014885 bed prasad 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641046 Mr. BEDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-039-001/121
(NAVAGAON) 		3314006000NRG24140920230608565 14/09/2023 NIRA BAI 3314006WL014888 NIRA BAI 00093 CRGB0000731 612 612 Processed 21/09/2023 5784641013 Mrs. JIRA BAI BINJHWAR W/O RAMSHANKAR B CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-039-001/121
(NAVAGAON) 		3314006000NRG24140920230608564 14/09/2023 RAM SAHANKAR 3314006WL014888 RAM SAHANKAR 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641047 Mr. RAMSHANKAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-039-001/15
(NAVAGAON) 		3314006000NRG24140920230608541 14/09/2023 CHHAT BAI 3314006WL014885 CHHAT BAI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641038 Mrs. CHHATBAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-039-001/15
(NAVAGAON) 		3314006000NRG24140920230608540 14/09/2023 SARJU KUMAR 3314006WL014885 SARJU KUMAR 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641037 Mr. SARAJUKUMAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-039-001/231-A
(NAVAGAON) 		3314006000NRG24140920230608554 14/09/2023 Babulal 3314006WL014887 Babulal 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641045 Mr. BABU LAL KOTWAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-039-001/256
(NAVAGAON) 		3314006000NRG24140920230608557 14/09/2023 Roshan Kumar 3314006WL014887 Roshan Kumar 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641004 Master ROSHAN KUMAR BINJHWAR/SATYANARAY CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-039-001/256
(NAVAGAON) 		3314006000NRG24140920230608555 14/09/2023 SATYNARAYAN 3314006WL014887 SATYNARAYAN 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641022 Mr. SATYA NARAYAN BINJHWAR S/O RAM PYARE CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-039-001/256
(NAVAGAON) 		3314006000NRG24140920230608556 14/09/2023 SUMRIT BAI 3314006WL014887 SUMRIT BAI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641015 Mrs. SUMRIT BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-039-001/34
(NAVAGAON) 		3314006000NRG24140920230608558 14/09/2023 GANPAT 3314006WL014887 GANPAT 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641036 Mr. GANPAT DHANVAR CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-039-001/34
(NAVAGAON) 		3314006000NRG24140920230608559 14/09/2023 SUKHNI BAI 3314006WL014887 SUKHNI BAI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641044 Mrs. SUKHIN BAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-039-001/37
(NAVAGAON) 		3314006000NRG24140920230608518 14/09/2023 MUNSI RAM 3314006WL014883 MUNSI RAM 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641019 Mr. MUNSI RAM CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-039-001/37
(NAVAGAON) 		3314006000NRG24140920230608517 14/09/2023 SADHMATI 3314006WL014883 SADHMATI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641026 Mrs. SADHMATI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-039-002/113
(NAVAGAON) 		3314006000NRG24140920230608519 14/09/2023 NIRMALA 3314006WL014883 NIRMALA 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641023 Mrs. NIRMALA BAI KANVAR W/O LT. RAMRATA CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-039-002/128
(NAVAGAON) 		3314006000NRG24140920230608563 14/09/2023 CHHAT BAI 3314006WL014887 CHHAT BAI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641048 Mrs. CHHATBAI BHAINA/PADMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-039-002/128
(NAVAGAON) 		3314006000NRG24140920230608562 14/09/2023 PADMAN SHING 3314006WL014887 PADMAN SHING 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641028 Mr. PADUMAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 BALAUDA CH-14-006-039-002/140
(NAVAGAON) 		3314006000NRG24140920230608521 14/09/2023 DANI RAM 3314006WL014883 DANI RAM 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641035 MR DANI RAM STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-039-002/140
(NAVAGAON) 		3314006000NRG24140920230608522 14/09/2023 GIRJA 3314006WL014883 GIRJA 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641009 Mrs. GIRIJA BAI DHANWAR W/O DANIRAM DHA CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-039-002/15
(NAVAGAON) 		3314006000NRG24140920230608523 14/09/2023 TIHARIN 3314006WL014883 TIHARIN 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641016 Mrs. TIHARIN BAI W/O THANDA RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-039-002/23
(NAVAGAON) 		3314006000NRG24140920230608508 14/09/2023 UMA BAI 3314006WL014882 UMA BAI 00093 CRGB0000731 2040 2040 Processed 21/09/2023 5784641017 Mrs. UMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-039-002/36
(NAVAGAON) 		3314006000NRG24140920230608510 14/09/2023 LAXMI PRASAD 3314006WL014882 LAXMI PRASAD 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641042 Mr. LAXMIPRASAD KANVAR/MANGATURAM CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-039-002/36
(NAVAGAON) 		3314006000NRG24140920230608511 14/09/2023 SAKUNTAIA 3314006WL014882 SAKUNTAIA 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641031 Mrs. SHAKUNTALA BAI KANVAR/LAXMIPRASAD CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-039-002/5
(NAVAGAON) 		3314006000NRG24140920230608512 14/09/2023 URAMILA 3314006WL014882 URAMILA 00093 CRGB0000731 2040 2040 Processed 21/09/2023 5784641030 Mrs. URMILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-039-002/59
(NAVAGAON) 		3314006000NRG24140920230608566 14/09/2023 LAINKUNWER 3314006WL014888 LAINKUNWER 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641014 Mrs. LAINKUNVAR KANVAR W/O SITARAM KANV CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-039-002/6
(NAVAGAON) 		3314006000NRG24140920230608513 14/09/2023 BARATU 3314006WL014882 BARATU 00093 CRGB0000731 2244 2244 Processed 21/09/2023 5784641051 Mr. BARATU RAM KANWAR S/O SAMPAT LAL KAN CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-039-002/6
(NAVAGAON) 		3314006000NRG24140920230608514 14/09/2023 BEDMATI 3314006WL014882 BEDMATI 00093 CRGB0000731 2244 2244 Processed 21/09/2023 5784641032 Mrs. BELMATI KANVAR/BARATURAM CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-039-002/83
(NAVAGAON) 		3314006000NRG24140920230608515 14/09/2023 BHOLA SINGH 3314006WL014882 BHOLA SINGH 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641052 Mr. Bhola Singh Kanwar CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-039-003/20
(NAVAGAON) 		3314006000NRG24140920230608569 14/09/2023 CHAMARIN BAI 3314006WL014888 CHAMARIN BAI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641043 Mrs. CHAMARIN BAI CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-039-003/20
(NAVAGAON) 		3314006000NRG24140920230608570 14/09/2023 NANDU RAM 3314006WL014888 NANDU RAM 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641033 Mr. NANDURAM DHANVAR/RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-039-003/39
(NAVAGAON) 		3314006000NRG24140920230608543 14/09/2023 CHANDRAM 3314006WL014885 CHANDRAM 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641053 Mr. Chand Ram Dhanvar CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-039-003/39
(NAVAGAON) 		3314006000NRG24140920230608544 14/09/2023 PUJA BAI 3314006WL014885 PUJA BAI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641021 Mrs. POOJA DHANUHAR W/O CHANDRAM DHANUH CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-039-003/40
(NAVAGAON) 		3314006000NRG24140920230608571 14/09/2023 PANCH RAM 3314006WL014888 PANCH RAM 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641054 Mr. Panchram Dhanvar CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-039-003/74
(NAVAGAON) 		3314006000NRG24140920230608546 14/09/2023 DUKHNI 3314006WL014885 DUKHNI 00093 CRGB0000731 2856 2856 Processed 21/09/2023 5784641041 Mrs. DUKHANIBAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100572 100572
38 BALAUDA CH-14-006-039-001/128
(NAVAGAON) 		3314006000NRG24140920230608506 14/09/2023 BAHARTU RAM 3314006WL014882 BAHARTU RAM 00093 SBIN0RRCHGB 2856 2856 Processed 21/09/2023 5784641049 Mr. BAHARATURAM BINJHWAR S/O KARIYA BIN CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-039-001/128
(NAVAGAON) 		3314006000NRG24140920230608507 14/09/2023 naresh 3314006WL014882 naresh 00093 SBIN0RRCHGB 2856 2856 Processed 21/09/2023 5784641025 MR NARESH KUMAR STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-039-001/62
(NAVAGAON) 		3314006000NRG24140920230608560 14/09/2023 GAORI BAI 3314006WL014887 GAORI BAI 00093 SBIN0RRCHGB 2856 2856 Processed 21/09/2023 5784641039 Mrs. GAURI BAI W/O FIRTU RAM DHANUVAR CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-039-001/63
(NAVAGAON) 		3314006000NRG24140920230608561 14/09/2023 SAVITRI BAI 3314006WL014887 SAVITRI BAI 00093 SBIN0RRCHGB 2856 2856 Processed 21/09/2023 5784641010 Mrs. SAVITRI BAI W/O SANTOSH KUMAR DHA CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-039-002/54
(NAVAGAON) 		3314006000NRG24140920230608525 14/09/2023 RADHELAL 3314006WL014883 RADHELAL 00093 SBIN0RRCHGB 2856 2856 Processed 21/09/2023 5784641027 Mr. RADHELAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-039-002/83
(NAVAGAON) 		3314006000NRG24140920230608516 14/09/2023 SON KUNWER 3314006WL014882 SON KUNWER 00093 SBIN0RRCHGB 2856 2856 Processed 21/09/2023 5784641029 Mrs. SONKUNVAR KANVAR/BHOLASINGH CHHATTISGARH GRAMIN BANK(607214)
44 BALAUDA CH-14-006-039-003/39
(NAVAGAON) 		3314006000NRG24140920230608542 14/09/2023 TELBAI 3314006WL014885 TELBAI 00093 SBIN0RRCHGB 2856 2856 Processed 21/09/2023 5784641020 Mrs. TELBAI DHANUHAR W/O SOHAN LAL DHAN CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-039-003/74
(NAVAGAON) 		3314006000NRG24140920230608545 14/09/2023 SHIV CHARAN 3314006WL014885 SHIV CHARAN 00093 SBIN0RRCHGB 2856 2856 Processed 21/09/2023 5784641040 Mr. SHIVCHARAN NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22848 22848
46 BALAUDA CH-14-006-039-002/15
(NAVAGAON) 		3314006000NRG24140920230608524 14/09/2023 RAM BAI 3314006WL014883 RAM BAI 00354 PUNB0146820 2856 2856 Processed 21/09/2023 5784641005 RAM BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
47 BALAUDA CH-14-006-039-002/113
(NAVAGAON) 		3314006000NRG24140920230608520 14/09/2023 SURESH 3314006WL014883 SURESH 00415 SBIN0000395 2856 2856 Processed 21/09/2023 5784641012 MR SURESH KUMAR STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-039-002/36
(NAVAGAON) 		3314006000NRG24140920230608509 14/09/2023 KAMLA BAI 3314006WL014882 KAMLA BAI 00415 SBIN0000395 2856 2856 Processed 21/09/2023 5784641006 Mrs. KAMLA BAI KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BALAUDA CH-14-006-039-002/59
(NAVAGAON) 		3314006000NRG24140920230608568 14/09/2023 KUMARI KALA 3314006WL014888 KUMARI KALA 00415 SBIN0000395 2856 2856 Processed 21/09/2023 5784641011 MS KALA KUMARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
50 BALAUDA CH-14-006-039-002/59
(NAVAGAON) 		3314006000NRG24140920230608567 14/09/2023 PITAMBER 3314006WL014888 PITAMBER 00415 SBIN0006047 2856 2856 Processed 21/09/2023 5784641007 MR PITAMBAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
51 BALAUDA CH-14-006-039-001/100
(NAVAGAON) 		3314006000NRG24140920230608536 14/09/2023 CHANDRABAHAN 3314006WL014885 CHANDRABAHAN 00415 SBIN0007100 2856 2856 Processed 21/09/2023 5784641008 MR CHANDRA BHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140923APB_FTO_268641 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 100572
2 BALAUDA CH3314006_140923APB_FTO_268641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 2856
3 BALAUDA CH3314006_140923APB_FTO_268641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 19992
4 BALAUDA CH3314006_140923APB_FTO_268641 Punjab National Bank PUNB0146820 Korba 2856
5 BALAUDA CH3314006_140923APB_FTO_268641 State Bank of India SBIN0000395 JANJGIR 8568
6 BALAUDA CH3314006_140923APB_FTO_268641 State Bank of India SBIN0006047 ITI COLONY 2856
7 BALAUDA CH3314006_140923APB_FTO_268641 State Bank of India SBIN0007100 BALODA VB 2856

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