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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140623APB_FTO_164602
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-14-006-014-001/118
(HARDIVISHAL) 		3314006000NRG24140620230433090 14/06/2023 DEVIDIN 3314006WL007484 DEVIDIN 00093 CRGB0000703 3264 3264 Processed 15/07/2023 3440004993 Mr. DEVIDIN PATEL CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-014-001/118
(HARDIVISHAL) 		3314006000NRG24140620230433091 14/06/2023 JAMUNA BAI 3314006WL007484 JAMUNA BAI 00093 CRGB0000703 3264 3264 Processed 15/07/2023 3440004991 Mrs. JAMUNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-014-001/240
(HARDIVISHAL) 		3314006000NRG24140620230433093 14/06/2023 KRISHNA KUMAR 3314006WL007484 KRISHNA KUMAR 00093 CRGB0000703 3264 3264 Processed 14/07/2023 3440004994 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-014-001/240
(HARDIVISHAL) 		3314006000NRG24140620230433094 14/06/2023 UMA BAI 3314006WL007484 UMA BAI 00093 CRGB0000703 3264 3264 Processed 15/07/2023 3440004992 Mrs. UMA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13056 13056
5 BALAUDA CH-14-006-014-001/118
(HARDIVISHAL) 		3314006000NRG24140620230433092 14/06/2023 ANJU PATEL 3314006WL007484 ANJU PATEL 00415 SBIN0007100 3264 3264 Processed 14/07/2023 3440004990 MISS ANJU KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140623APB_FTO_164602 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 13056
2 BALAUDA CH3314006_140623APB_FTO_164602 State Bank of India SBIN0007100 BALODA VB 3264

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