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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010923APB_FTO_254886
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-14-006-034-001/115
(AURAIKHURD) 		3314006000NRG24010920230593773 01/09/2023 BHAGI RATHI 3314006WL013421 BHAGI RATHI 00093 CRGB0000715 884 884 Processed 21/09/2023 5784543072 Mr. BHAGIRATHI S/O JHURU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BALAUDA CH-14-006-034-001/115
(AURAIKHURD) 		3314006000NRG24010920230593774 01/09/2023 SAMUND BAI 3314006WL013421 SAMUND BAI 00093 CRGB0000715 884 884 Processed 21/09/2023 5784543070 Mrs. SAMUND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-034-001/115-A
(AURAIKHURD) 		3314006000NRG24010920230593775 01/09/2023 MANI RAM 3314006WL013421 MANI RAM 00093 CRGB0000715 884 884 Processed 21/09/2023 5784543069 Mr. MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-034-001/115-A
(AURAIKHURD) 		3314006000NRG24010920230593776 01/09/2023 SUKRITA 3314006WL013421 SUKRITA 00093 CRGB0000715 884 884 Processed 21/09/2023 5784543071 Mrs. SUKRITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-034-001/124
(AURAIKHURD) 		3314006000NRG24010920230593779 01/09/2023 CHANDRAKANT 3314006WL013421 CHANDRAKANT 00093 CRGB0000715 884 884 Processed 21/09/2023 5784543068 Master CHANDRAKANT SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-034-001/251
(AURAIKHURD) 		3314006000NRG24010920230593780 01/09/2023 RAMKUMARI 3314006WL013421 RAMKUMARI 00093 CRGB0000715 884 884 Processed 21/09/2023 5784543073 Mrs. RAM KUMARI MOUWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010923APB_FTO_254886 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 5304

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