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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_100823APB_FTO_235471
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-14-006-029-001/7
(BOKREL) 		3314006000NRG24100820230578030 10/08/2023 RAMAYAN 3314006WL011983 RAMAYAN 00093 SBIN0RRCHGB 1768 1768 Processed 02/09/2023 5083878362 MR RAMAYAN KURREY STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-029-001/7-C
(BOKREL) 		3314006000NRG24100820230578032 10/08/2023 VIJAY KUMAR 3314006WL011983 VIJAY KUMAR 00093 SBIN0RRCHGB 1768 1768 Processed 02/09/2023 5083878361 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-029-001/7-C
(BOKREL) 		3314006000NRG24100820230578033 10/08/2023 VRIHASPATI 3314006WL011983 VRIHASPATI 00093 SBIN0RRCHGB 1768 1768 Processed 02/09/2023 5083878360 Miss. BRIHASPATI KURREY/RAMAYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
4 BALAUDA CH-14-006-029-001/7
(BOKREL) 		3314006000NRG24100820230578031 10/08/2023 FULBAI 3314006WL011983 FULBAI 00415 SBIN0007100 1768 1768 Processed 02/09/2023 5083878363 Mrs. FUL BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_100823APB_FTO_235471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JARWEY 5304
2 BALAUDA CH3314006_100823APB_FTO_235471 State Bank of India SBIN0007100 BALODA VB 1768

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