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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310523APB_FTO_131987
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-14-006-037-002/30
(PAHARIYA) 		3314006000NRG24310520230313103 31/05/2023 PURNIMA BAI 3314006WL005288 PURNIMA BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2081307197 Mrs. PURNIMA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-037-002/46
(PAHARIYA) 		3314006000NRG24310520230313115 31/05/2023 MELA BAI 3314006WL005288 MELA BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2081307196 Mrs. MELA BAI GOND WO MANGAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-037-002/47
(PAHARIYA) 		3314006000NRG24310520230313116 31/05/2023 VINOD KUMAR 3314006WL005288 VINOD KUMAR 00093 CRGB0000731 884 884 Processed 03/06/2023 2081307198 Mr. VINOD KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-037-002/59
(PAHARIYA) 		3314006000NRG24310520230313125 31/05/2023 JHHADU RAM 3314006WL005288 JHHADU RAM 00093 CRGB0000731 884 884 Processed 03/06/2023 2081307200 Mr. JHADURAM GOND CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-037-002/59
(PAHARIYA) 		3314006000NRG24310520230313126 31/05/2023 RATNA BAI 3314006WL005288 RATNA BAI 00093 CRGB0000731 884 884 Processed 03/06/2023 2081307199 Mrs. RATNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
6 BALAUDA CH-14-006-037-002/83
(PAHARIYA) 		3314006000NRG24310520230313140 31/05/2023 MANMOHAN SINGH 3314006WL005288 MANMOHAN SINGH 00415 SBIN0007100 884 884 Processed 03/06/2023 2081307195 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
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_310523APB_FTO_131987 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 4420
2 BALAUDA CH3314006_310523APB_FTO_131987 State Bank of India SBIN0007100 BALODA VB 884

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