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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040923APB_FTO_256834
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-14-006-019-001/397
(PANTORA) 		3314006000NRG24040920230595688 04/09/2023 BHOJRAM 3314006WL013610 BHOJRAM 00093 CRGB0000719 3094 3094 Processed 20/09/2023 5763263531 Mr. BHOJ RAM S/O CHHERAKA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 BALAUDA CH-14-006-019-001/178
(PANTORA) 		3314006000NRG24040920230595686 04/09/2023 JHHUNAI 3314006WL013610 JHHUNAI 00093 SBIN0RRCHGB 3094 3094 Processed 20/09/2023 5763263532 Mrs. JHUNAIBAI W/O NATTHURAM GOND CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-019-001/312
(PANTORA) 		3314006000NRG24040920230595687 04/09/2023 BUN BAI 3314006WL013610 BUN BAI 00093 SBIN0RRCHGB 3094 3094 Processed 20/09/2023 5763263527 Mrs. PUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-019-001/397
(PANTORA) 		3314006000NRG24040920230595689 04/09/2023 SAFEDA BAI 3314006WL013610 SAFEDA BAI 00093 SBIN0RRCHGB 3094 3094 Processed 20/09/2023 5763263529 Miss. SAFED BAI W/O CHERKA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-019-001/85
(PANTORA) 		3314006000NRG24040920230595691 04/09/2023 DEV PRASAD 3314006WL013610 DEV PRASAD 00093 SBIN0RRCHGB 3094 3094 Processed 20/09/2023 5763263530 Mr. DEVPRASAD S/O LAXMAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
6 BALAUDA CH-14-006-019-001/79
(PANTORA) 		3314006000NRG24040920230595690 04/09/2023 LAXMI 3314006WL013610 LAXMI 00415 SBIN0007100 3094 3094 Processed 20/09/2023 5763263528 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040923APB_FTO_256834 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 3094
2 BALAUDA CH3314006_040923APB_FTO_256834 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 12376
3 BALAUDA CH3314006_040923APB_FTO_256834 State Bank of India SBIN0007100 BALODA VB 3094

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