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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010923APB_FTO_254912
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-14-006-001-001/270
(CHARPARA) 		3314006000NRG24010920230593799 01/09/2023 MANMOHAN 3314006WL013424 MANMOHAN 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542181 MANMOHAN PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-001-001/270
(CHARPARA) 		3314006000NRG24010920230593798 01/09/2023 RAM BAI 3314006WL013424 RAM BAI 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542179 RAM BAI W/O AMRIT LAL PATEL PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-001-001/4-D
(CHARPARA) 		3314006000NRG24010920230593800 01/09/2023 SANI KUMAR 3314006WL013424 SANI KUMAR 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542178 SHANI KUMAR GOD PUNJAB NATIONAL BANK(508568)
4 BALAUDA CH-14-006-001-001/425
(CHARPARA) 		3314006000NRG24010920230593803 01/09/2023 LOMASH 3314006WL013424 LOMASH 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542176 LOMASH BAI KASHYAP PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-001-001/425
(CHARPARA) 		3314006000NRG24010920230593805 01/09/2023 MAMATA 3314006WL013424 MAMATA 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542182 MAMTA PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-001-001/425
(CHARPARA) 		3314006000NRG24010920230593802 01/09/2023 PURUSHOTTAM 3314006WL013424 PURUSHOTTAM 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542177 PURUSOTTAM PRASAD KASHYAP PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-001-001/425
(CHARPARA) 		3314006000NRG24010920230593804 01/09/2023 SANJAY KUMAR 3314006WL013424 SANJAY KUMAR 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542173 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-001-001/512
(CHARPARA) 		3314006000NRG24010920230593806 01/09/2023 BEDRAM 3314006WL013424 BEDRAM 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542187 BEDRAM PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-001-001/512
(CHARPARA) 		3314006000NRG24010920230593807 01/09/2023 DHAN BAI 3314006WL013424 DHAN BAI 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542186 DHAN BAI KAWAR PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-001-001/611
(CHARPARA) 		3314006000NRG24010920230593808 01/09/2023 BAJRANG LAL 3314006WL013424 BAJRANG LAL 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542174 BAJRANG PATEL PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-001-001/611
(CHARPARA) 		3314006000NRG24010920230593809 01/09/2023 RAJKUMARI 3314006WL013424 RAJKUMARI 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542185 RAJKUMARI PATEL PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-001-001/614
(CHARPARA) 		3314006000NRG24010920230593810 01/09/2023 PHIRTI N BAI 3314006WL013424 PHIRTI N BAI 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542175 FIRTIN BAI PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-001-001/676
(CHARPARA) 		3314006000NRG24010920230593811 01/09/2023 RAMENDRA 3314006WL013424 RAMENDRA 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542172 RAMENDRA SINGH KAWAR PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-001-001/676
(CHARPARA) 		3314006000NRG24010920230593812 01/09/2023 RUKHMANI BAI 3314006WL013424 RUKHMANI BAI 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542171 RUKHMANI BAI KAWAR PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-001-001/783
(CHARPARA) 		3314006000NRG24010920230593813 01/09/2023 SANTOSH PATEL 3314006WL013424 SANTOSH PATEL 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542180 SANTOSH PATEL PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-001-001/826
(CHARPARA) 		3314006000NRG24010920230593816 01/09/2023 KAMLESHWARI 3314006WL013424 KAMLESHWARI 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542188 KAMLESHWARI BAI PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-001-001/826
(CHARPARA) 		3314006000NRG24010920230593815 01/09/2023 RAJU KANWAR 3314006WL013424 RAJU KANWAR 00354 PUNB0215100 1100 1100 Processed 21/09/2023 5784542189 RAJUKANVAR S/O FAGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 18700 18700
18 BALAUDA CH-14-006-001-001/4-D
(CHARPARA) 		3314006000NRG24010920230593801 01/09/2023 RANI BAI 3314006WL013424 RANI BAI 00415 SBIN0007100 1100 1100 Processed 21/09/2023 5784542183 Mrs. RANI GOND CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-001-001/783
(CHARPARA) 		3314006000NRG24010920230593814 01/09/2023 BINDA DEVI 3314006WL013424 BINDA DEVI 00415 SBIN0007100 1100 1100 Processed 21/09/2023 5784542184 MRS BINDA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010923APB_FTO_254912 Punjab National Bank PUNB0215100 BUDGAHAN 18700
2 BALAUDA CH3314006_010923APB_FTO_254912 State Bank of India SBIN0007100 BALODA VB 2200

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