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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_041223APB_FTO_349542
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-14-006-051-001/1001
(KURDA) 		3314006000NRG24041220230676858 04/12/2023 GHASIYA RAM BARETH 3314006WL021425 GHASIYA RAM BARETH 00045 BARB0CHAJAN 1320 1320 Processed 22/02/2024 0659276337 Mr. GHASIYA RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BALAUDA CH-14-006-051-001/1021
(KURDA) 		3314006000NRG24041220230676859 04/12/2023 SUSHIL BAI BARETH 3314006WL021425 SUSHIL BAI BARETH 00045 BARB0CHAJAN 1320 1320 Processed 22/02/2024 0659276349 MRS SUSHILA BAI BARETH STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-051-001/1051
(KURDA) 		3314006000NRG24041220230676860 04/12/2023 jittendar kumar 3314006WL021425 jittendar kumar 00045 BARB0CHAJAN 1320 1320 Processed 22/02/2024 0659276338 MR JITENDRA KUMAR BARETH STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-051-001/590
(KURDA) 		3314006000NRG24041220230676893 04/12/2023 Purnima Bareth 3314006WL021425 Purnima Bareth 00045 BARB0CHAJAN 1320 1320 Processed 22/02/2024 0659276348 Purnima Bareth PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
5 BALAUDA CH-14-006-051-001/109
(KURDA) 		3314006000NRG24041220230676862 04/12/2023 NIRA BAI 3314006WL021425 NIRA BAI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276363 NEERA BAI BARETH PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-051-001/150
(KURDA) 		3314006000NRG24041220230676863 04/12/2023 SHIV KUMARI 3314006WL021425 SHIV KUMARI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276372 SHIV KUMARI GOND PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-051-001/152
(KURDA) 		3314006000NRG24041220230676865 04/12/2023 ANJANI 3314006WL021425 ANJANI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276367 ANJANI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-051-001/152
(KURDA) 		3314006000NRG24041220230676864 04/12/2023 RAKHIRAM 3314006WL021425 RAKHIRAM 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276368 RAKHI RAM DHIWAR PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-051-001/226
(KURDA) 		3314006000NRG24041220230676866 04/12/2023 CHAMPA BAI 3314006WL021425 CHAMPA BAI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276362 CHAMPA SAHU BANK OF BARODA(606985)
10 BALAUDA CH-14-006-051-001/36
(KURDA) 		3314006000NRG24041220230676868 04/12/2023 GANGA BAI 3314006WL021425 GANGA BAI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276364 GANGA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-051-001/36
(KURDA) 		3314006000NRG24041220230676867 04/12/2023 GOWARDAHN 3314006WL021425 GOWARDAHN 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276365 GOVARDHAN DHIWAR PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-051-001/362
(KURDA) 		3314006000NRG24041220230676869 04/12/2023 RAMKALI 3314006WL021425 RAMKALI 00354 PUNB0317400 1320 1320 Rejected 23/02/2024 N12230025ED52 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BALAUDA CH-14-006-051-001/364
(KURDA) 		3314006000NRG24041220230676870 04/12/2023 SANWRIN BAI 3314006WL021425 SANWRIN BAI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276366 SHAURIN BAI BARETH BANK OF BARODA(606985)
14 BALAUDA CH-14-006-051-001/392
(KURDA) 		3314006000NRG24041220230676874 04/12/2023 SANTOSHI 3314006WL021425 SANTOSHI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276343 SANTOSHI BAI BARETH PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-051-001/42
(KURDA) 		3314006000NRG24041220230676876 04/12/2023 KAUSHILYA 3314006WL021425 KAUSHILYA 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276375 KAUSHILYA BARETH HDFC BANK LTD(607152)
16 BALAUDA CH-14-006-051-001/42
(KURDA) 		3314006000NRG24041220230676875 04/12/2023 UATTRA KUMAR 3314006WL021425 UATTRA KUMAR 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276374 MR UTTARA KUMAR BARETH STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-051-001/434
(KURDA) 		3314006000NRG24041220230676877 04/12/2023 TIJMATI 3314006WL021425 TIJMATI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276370 TEEJMAT BAI PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-051-001/441
(KURDA) 		3314006000NRG24041220230676878 04/12/2023 JANKIBAI 3314006WL021425 JANKIBAI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276335 JANKI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-051-001/498
(KURDA) 		3314006000NRG24041220230676879 04/12/2023 savita 3314006WL021425 savita 00354 PUNB0317400 1320 1320 Rejected 23/02/2024 N12230025ED5D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BALAUDA CH-14-006-051-001/500
(KURDA) 		3314006000NRG24041220230676880 04/12/2023 AMRIKA BAI 3314006WL021425 AMRIKA BAI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276373 MRS AMRIKA BAI BARETH STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-051-001/529
(KURDA) 		3314006000NRG24041220230676882 04/12/2023 RAMLAL 3314006WL021425 RAMLAL 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276380 RAM LAL BARETH PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-051-001/529
(KURDA) 		3314006000NRG24041220230676881 04/12/2023 SARSVATI 3314006WL021425 SARSVATI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276379 SARSWATI BARETH PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-051-001/538
(KURDA) 		3314006000NRG24041220230676883 04/12/2023 GITA BAI 3314006WL021425 GITA BAI 00354 PUNB0317400 660 660 Processed 22/02/2024 0659276369 GEETA BAI BARETH PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-051-001/544
(KURDA) 		3314006000NRG24041220230676884 04/12/2023 SANTI BAI 3314006WL021425 SANTI BAI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276336 SHANTI BAI BARETH PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-051-001/548
(KURDA) 		3314006000NRG24041220230676885 04/12/2023 PREETI 3314006WL021425 PREETI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276359 PRITI BAI MAHANT BANK OF BARODA(606985)
26 BALAUDA CH-14-006-051-001/555
(KURDA) 		3314006000NRG24041220230676886 04/12/2023 PARMESHWARI 3314006WL021425 PARMESHWARI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276361 PARMESHWARI THIMAR PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-051-001/567
(KURDA) 		3314006000NRG24041220230676887 04/12/2023 SANTOSHI 3314006WL021425 SANTOSHI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276376 SANTOSHI SAHU W/O SHRI DARAS RAM PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-051-001/579
(KURDA) 		3314006000NRG24041220230676888 04/12/2023 SHANTI BAI SAHU 3314006WL021425 SHANTI BAI SAHU 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276356 SHANTI BAI SAHU W/O SHRI MURLIDHAR SHU PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-051-001/580
(KURDA) 		3314006000NRG24041220230676889 04/12/2023 CHAMELI BAI SAHU 3314006WL021425 CHAMELI BAI SAHU 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276355 CHAMELI BAI SAHU W/O SHRI SHANKAR LAL SA PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-051-001/588
(KURDA) 		3314006000NRG24041220230676890 04/12/2023 DHANBAI BARETH 3314006WL021425 DHANBAI BARETH 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276358 DHANBAI BARETH PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-051-001/598
(KURDA) 		3314006000NRG24041220230676896 04/12/2023 GANGA BAI SAHU 3314006WL021425 GANGA BAI SAHU 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276377 GANGA BAI SAHU PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-051-001/611
(KURDA) 		3314006000NRG24041220230676897 04/12/2023 LAKSHMIN SAHOO 3314006WL021425 LAKSHMIN SAHOO 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276357 LAXMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-051-001/616
(KURDA) 		3314006000NRG24041220230676898 04/12/2023 SHIV KUMARI 3314006WL021425 SHIV KUMARI 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276378 SHIV KUMARI BARETH PUNJAB NATIONAL BANK(508568)
34 BALAUDA CH-14-006-051-001/92
(KURDA) 		3314006000NRG24041220230676903 04/12/2023 MAHETARIN 3314006WL021425 MAHETARIN 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276342 MAHETRIN BAI DHIMAR PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-051-001/96
(KURDA) 		3314006000NRG24041220230676905 04/12/2023 MANTORI 3314006WL021425 MANTORI 00354 PUNB0317400 1320 1320 Rejected 23/02/2024 N12230025EFED Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BALAUDA CH-14-006-051-001/96
(KURDA) 		3314006000NRG24041220230676904 04/12/2023 TUKU 3314006WL021425 TUKU 00354 PUNB0317400 1320 1320 Processed 22/02/2024 0659276340 TOOKU RAM KEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 41580 41580
37 BALAUDA CH-14-006-051-001/389-A
(KURDA) 		3314006000NRG24041220230676873 04/12/2023 RADHIKA SAHU 3314006WL021425 RADHIKA SAHU 00415 SBIN0004572 1320 1320 Processed 22/02/2024 0659276353 RADHIKA SAHU BANK OF BARODA(606985)
38 BALAUDA CH-14-006-051-001/589
(KURDA) 		3314006000NRG24041220230676891 04/12/2023 DIL BAI BARETH 3314006WL021425 DIL BAI BARETH 00415 SBIN0004572 1320 1320 Processed 22/02/2024 0659276354 MRS DIL BAI BARETH STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-051-001/590
(KURDA) 		3314006000NRG24041220230676892 04/12/2023 GHASNIN BARETH 3314006WL021425 GHASNIN BARETH 00415 SBIN0004572 440 440 Processed 22/02/2024 0659276352 MRS GHASNIN BARETH STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-051-001/592
(KURDA) 		3314006000NRG24041220230676895 04/12/2023 KUMARI BAI 3314006WL021425 KUMARI BAI 00415 SBIN0004572 1320 1320 Processed 22/02/2024 0659276346 KUMARI BAI W/O SHRI PITAR DHIVAR PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-051-001/592
(KURDA) 		3314006000NRG24041220230676894 04/12/2023 PITAR RAM DHIVAR 3314006WL021425 PITAR RAM DHIVAR 00415 SBIN0004572 1320 1320 Processed 22/02/2024 0659276351 PITAR RAM DHIVAR BANK OF BARODA(606985)
42 BALAUDA CH-14-006-051-001/649
(KURDA) 		3314006000NRG24041220230676899 04/12/2023 PHOOLESHWARI BARETH 3314006WL021425 PHOOLESHWARI BARETH 00415 SBIN0004572 1320 1320 Processed 22/02/2024 0659276350 MRS PHOOLESHWARI BARETH STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-051-001/695
(KURDA) 		3314006000NRG24041220230676900 04/12/2023 RAJIN BAU BARETH 3314006WL021425 RAJIN BAU BARETH 00415 SBIN0004572 1320 1320 Processed 22/02/2024 0659276345 RAJIN BAI BARETH PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-051-001/699
(KURDA) 		3314006000NRG24041220230676901 04/12/2023 DULESHWARI BARETH 3314006WL021425 DULESHWARI BARETH 00415 SBIN0004572 660 660 Processed 22/02/2024 0659276344 MRS DULESHWARI BARETH STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-051-001/728
(KURDA) 		3314006000NRG24041220230676902 04/12/2023 SHASHI BAI BARETH 3314006WL021425 SHASHI BAI BARETH 00415 SBIN0004572 660 660 Processed 22/02/2024 0659276347 MRS SHASHEE BAI STATE BANK OF INDIA(508548)
SubTotal 9680 9680
46 BALAUDA CH-14-006-051-001/1060
(KURDA) 		3314006000NRG24041220230676861 04/12/2023 PARTH 3314006WL021425 PARTH 00468 UBIN0913154 1320 1320 Processed 22/02/2024 0659276339 PARTH DHIMAR BANK OF BARODA(606985)
SubTotal 1320 1320
Total 57860 57860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_041223APB_FTO_349542 Bank of Baroda BARB0CHAJAN Champa 5280
2 BALAUDA CH3314006_041223APB_FTO_349542 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 41580
3 BALAUDA CH3314006_041223APB_FTO_349542 State Bank of India SBIN0004572 CHAMPA 9680
4 BALAUDA CH3314006_041223APB_FTO_349542 Union Bank of India UBIN0913154 CHAMPA 1320

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