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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040523APB_FTO_72437
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-14-006-004-001/14
(NAVAPARA BA.) 		3314006000NRG24040520230109773 04/05/2023 Ashwani kumar 3314006WL002018 Ashwani kumar 00093 CRGB0000715 884 884 Processed 12/05/2023 1484770606 Mr. ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 BALAUDA CH-14-006-004-001/73-A
(NAVAPARA BA.) 		3314006000NRG24040520230109775 04/05/2023 RAMAKANT PATEL 3314006WL002018 RAMAKANT PATEL 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1484770607 Ms. RAMAKANT PATEL S/O SRI BANSHI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 BALAUDA CH-14-006-004-001/73-A
(NAVAPARA BA.) 		3314006000NRG24040520230109774 04/05/2023 BANSHI LAL 3314006WL002018 BANSHI LAL 00354 PUNB0215100 884 884 Processed 12/05/2023 1484770608 BANSHI LAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 BALAUDA CH-14-006-004-001/73-A
(NAVAPARA BA.) 		3314006000NRG24040520230109776 04/05/2023 Chandrakant 3314006WL002018 Chandrakant 00415 SBIN0007100 884 884 Processed 12/05/2023 1484770605 MR CHANDRAKANT MARAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040523APB_FTO_72437 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 884
2 BALAUDA CH3314006_040523APB_FTO_72437 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 884
3 BALAUDA CH3314006_040523APB_FTO_72437 Punjab National Bank PUNB0215100 BUDGAHAN 884
4 BALAUDA CH3314006_040523APB_FTO_72437 State Bank of India SBIN0007100 BALODA VB 884

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