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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_200923APB_FTO_271868
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-14-006-014-001/294
(HARDIVISHAL) 		3314006000NRG24180920230611089 20/09/2023 SHAIL KUMARI 3314006WL015127 SHAIL KUMARI 00093 CRGB0000703 1768 1768 Processed 23/09/2023 5836819174 Mrs. SHAIL BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-014-001/294
(HARDIVISHAL) 		3314006000NRG24180920230611088 20/09/2023 SHRAWAN 3314006WL015127 SHRAWAN 00093 CRGB0000703 1768 1768 Processed 23/09/2023 5836819172 Mr. SHRAWAN KUMAR PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
3 BALAUDA CH-14-006-007-001/71
(BUDGAHAN) 		3314006000NRG24200920230611105 20/09/2023 KANHAIYALAL 3314006WL015128 KANHAIYALAL 00093 SBIN0RRCHGB 440 440 Processed 23/09/2023 5836819173 KANHAIYA BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
4 BALAUDA CH-14-006-007-001/1
(BUDGAHAN) 		3314006000NRG24200920230611108 20/09/2023 DILHARAN LAL 3314006WL015129 DILHARAN LAL 00354 PUNB0215100 2210 2210 Processed 23/09/2023 5836819183 DILHARAN PATEL PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-007-001/124
(BUDGAHAN) 		3314006000NRG24200920230611091 20/09/2023 BRIJ RAM 3314006WL015128 BRIJ RAM 00354 PUNB0215100 220 220 Processed 23/09/2023 5836819184 BRIJRAM BARETH PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-007-001/144
(BUDGAHAN) 		3314006000NRG24200920230611093 20/09/2023 RAM KUMAR 3314006WL015128 RAM KUMAR 00354 PUNB0215100 440 440 Processed 23/09/2023 5836819167 RAMKUMAR KENVAT PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-007-001/239
(BUDGAHAN) 		3314006000NRG24200920230611098 20/09/2023 RATI RAM 3314006WL015128 RATI RAM 00354 PUNB0215100 440 440 Processed 23/09/2023 5836819166 RATI RAM BARETH PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-007-001/253
(BUDGAHAN) 		3314006000NRG24200920230611099 20/09/2023 MANHARAN 3314006WL015128 MANHARAN 00354 PUNB0215100 440 440 Processed 23/09/2023 5836819185 MANHARAN LAL RATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 3750 3750
9 BALAUDA CH-14-006-007-001/367
(BUDGAHAN) 		3314006000NRG24200920230611102 20/09/2023 SUNIL KUMAR JAGAT 3314006WL015128 SUNIL KUMAR JAGAT 00415 SBIN0006899 440 440 Processed 23/09/2023 5836819171 MR SUNIL KUMAR JAGAT STATE BANK OF INDIA(508548)
SubTotal 440 440
10 BALAUDA CH-14-006-007-001/1
(BUDGAHAN) 		3314006000NRG24200920230611109 20/09/2023 DILHARAN LAL 3314006WL015129 DILHARAN LAL 00415 SBIN0007100 2210 2210 Processed 23/09/2023 5836819170 MRS POONA BAI STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-007-001/154
(BUDGAHAN) 		3314006000NRG24200920230611095 20/09/2023 MEENA BAI BAGHEL 3314006WL015128 MEENA BAI BAGHEL 00415 SBIN0007100 220 220 Processed 23/09/2023 5836819176 MRS MINA BAI BAGHEL STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-007-001/154
(BUDGAHAN) 		3314006000NRG24200920230611094 20/09/2023 SUNDAR LAL 3314006WL015128 SUNDAR LAL 00415 SBIN0007100 440 440 Processed 23/09/2023 5836819175 SUNDAR LAL PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-007-001/215
(BUDGAHAN) 		3314006000NRG24200920230611096 20/09/2023 JEERA BAI 3314006WL015128 JEERA BAI 00415 SBIN0007100 440 440 Processed 23/09/2023 5836819179 MRS JEERA BAI STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-007-001/217
(BUDGAHAN) 		3314006000NRG24200920230611097 20/09/2023 SANTOSH KUMAR 3314006WL015128 SANTOSH KUMAR 00415 SBIN0007100 440 440 Processed 23/09/2023 5836819178 MR SANTOSH KUMAR MARAR STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-007-001/253
(BUDGAHAN) 		3314006000NRG24200920230611100 20/09/2023 DEV KUMARI 3314006WL015128 DEV KUMARI 00415 SBIN0007100 440 440 Processed 23/09/2023 5836819168 DEVKUMARI WO MANHARAN PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-007-001/289
(BUDGAHAN) 		3314006000NRG24200920230611101 20/09/2023 NIRMLA BAI 3314006WL015128 NIRMLA BAI 00415 SBIN0007100 220 220 Processed 23/09/2023 5836819169 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-007-001/384-A
(BUDGAHAN) 		3314006000NRG24200920230611103 20/09/2023 CHANDRIKA BAI 3314006WL015128 CHANDRIKA BAI 00415 SBIN0007100 440 440 Processed 23/09/2023 5836819181 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-007-001/72
(BUDGAHAN) 		3314006000NRG24200920230611106 20/09/2023 SANTOSHI BAI 3314006WL015128 SANTOSHI BAI 00415 SBIN0007100 440 440 Processed 23/09/2023 5836819182 SANTOSHI BAI BARETH PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-007-001/92
(BUDGAHAN) 		3314006000NRG24200920230611107 20/09/2023 SUKRITA BAI 3314006WL015128 SUKRITA BAI 00415 SBIN0007100 440 440 Processed 23/09/2023 5836819180 MRS SUKRITA BAI SATNAMI STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-014-001/361
(HARDIVISHAL) 		3314006000NRG24180920230611090 20/09/2023 ASHUTOSH VISHWAKARMA 3314006WL015127 ASHUTOSH VISHWAKARMA 00415 SBIN0007100 2210 2210 Processed 23/09/2023 5836819177 MR ASHUTOSH VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 7940 7940
Total 16106 16106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_200923APB_FTO_271868 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 3536
2 BALAUDA CH3314006_200923APB_FTO_271868 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 440
3 BALAUDA CH3314006_200923APB_FTO_271868 Punjab National Bank PUNB0215100 BUDGAHAN 3750
4 BALAUDA CH3314006_200923APB_FTO_271868 State Bank of India SBIN0006899 PALI 440
5 BALAUDA CH3314006_200923APB_FTO_271868 State Bank of India SBIN0007100 BALODA VB 7940

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