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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_151223APB_FTO_369064
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-14-006-001-001/712
(CHARPARA) 		3314006000NRG24151220230692094 15/12/2023 DIWAKAR KUMAR 3314006WL022857 DIWAKAR KUMAR 00093 CRGB0000703 1326 1326 Processed 18/12/2023 IB23352714191 DIWAKAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 BALAUDA CH-14-006-001-001/712
(CHARPARA) 		3314006000NRG24151220230692095 15/12/2023 DINESH KUMAR 3314006WL022857 DINESH KUMAR 00354 PUNB0215100 1326 1326 Processed 18/12/2023 IB23352714193 DINESH KUMAR STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-001-001/712
(CHARPARA) 		3314006000NRG24151220230692093 15/12/2023 RAMNIWASH 3314006WL022857 RAMNIWASH 00354 PUNB0215100 1326 1326 Processed 18/12/2023 IB23352714192 RAMNIWASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BALAUDA CH-14-006-050-001/604-A
(JARVE CHA.) 		3314006000NRG24151220230692952 15/12/2023 Sunaina kumari 3314006WL022932 Sunaina kumari 00468 UBIN0913154 2210 2210 Processed 18/12/2023 IB23352714194 Sunaina kumari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_151223APB_FTO_369064 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1326
2 BALAUDA CH3314006_151223APB_FTO_369064 Punjab National Bank PUNB0215100 BUDGAHAN 2652
3 BALAUDA CH3314006_151223APB_FTO_369064 Union Bank of India UBIN0913154 CHAMPA 2210

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