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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_270523APB_FTO_123528
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-14-006-039-001/100
(NAVAGAON) 		3314006000NRG24270520230278168 27/05/2023 FIRTHIN BAI 3314006WL004770 FIRTHIN BAI 00093 CRGB0000731 2210 2210 Processed 31/05/2023 1978338031 Mr. FIRTIN BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-039-001/34
(NAVAGAON) 		3314006000NRG24270520230278170 27/05/2023 GANPAT 3314006WL004770 GANPAT 00093 CRGB0000731 2210 2210 Processed 31/05/2023 1978338030 Mr. GANPAT DHANVAR CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-039-001/34
(NAVAGAON) 		3314006000NRG24270520230278171 27/05/2023 SUKHNI BAI 3314006WL004770 SUKHNI BAI 00093 CRGB0000731 2210 2210 Processed 31/05/2023 1978338029 Mrs. SUKHIN BAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-039-001/80
(NAVAGAON) 		3314006000NRG24270520230278173 27/05/2023 MANTORA BAI 3314006WL004770 MANTORA BAI 00093 CRGB0000731 2210 2210 Processed 31/05/2023 1978338028 Mrs. MANTORA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-039-001/80
(NAVAGAON) 		3314006000NRG24270520230278172 27/05/2023 SAMAAR SINGH 3314006WL004770 SAMAAR SINGH 00093 CRGB0000731 2210 2210 Processed 31/05/2023 1978338032 Mr. SAMAR SINGH BINJHWAR S/O AMRU BINJH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
6 BALAUDA CH-14-006-039-001/151
(NAVAGAON) 		3314006000NRG24270520230278169 27/05/2023 sakun kumar 3314006WL004770 sakun kumar 00415 SBIN0000395 2210 2210 Processed 31/05/2023 1978338027 MR SHAKUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_270523APB_FTO_123528 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 11050
2 BALAUDA CH3314006_270523APB_FTO_123528 State Bank of India SBIN0000395 JANJGIR 2210

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