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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210423APB_FTO_44110
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-14-006-014-001/1
(HARDIVISHAL) 		3314006000NRG24210420230039949 21/04/2023 SANTOSH KUMAR 3314006WL000801 SANTOSH KUMAR 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438583487 SANTOSH KUMAR SONI S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-014-001/24
(HARDIVISHAL) 		3314006000NRG24210420230039952 21/04/2023 RAMATIN 3314006WL000801 RAMATIN 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438583484 Mrs. RAMAUTIN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-014-001/24
(HARDIVISHAL) 		3314006000NRG24210420230039951 21/04/2023 SAMMAT RAM 3314006WL000801 SAMMAT RAM 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438583485 Mr. SAMMAT LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-014-001/249
(HARDIVISHAL) 		3314006000NRG24210420230039954 21/04/2023 SUMITRA BAI 3314006WL000801 SUMITRA BAI 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438583501 Mrs. SUMITRA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-014-001/249-A
(HARDIVISHAL) 		3314006000NRG24210420230039955 21/04/2023 SAPNA BAI 3314006WL000801 SAPNA BAI 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438583502 Mrs. SAPNA KURREY CENTRAL BANK OF INDIA(607115)
6 BALAUDA CH-14-006-014-001/264
(HARDIVISHAL) 		3314006000NRG24210420230039957 21/04/2023 MANGLI BAI 3314006WL000801 MANGLI BAI 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438583500 Mrs. MANGALI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-014-001/264
(HARDIVISHAL) 		3314006000NRG24210420230039956 21/04/2023 MILAN 3314006WL000801 MILAN 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438583499 Mr. MILAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-014-001/318
(HARDIVISHAL) 		3314006000NRG24210420230039960 21/04/2023 HEMANT 3314006WL000801 HEMANT 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438583486 Mr. HEMANT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-014-001/463
(HARDIVISHAL) 		3314006000NRG24210420230039967 21/04/2023 Dhaneshwari banarjee 3314006WL000801 Dhaneshwari banarjee 00093 CRGB0000703 816 816 Processed 11/05/2023 1438583489 Mrs. DHANESHWARI BANARJEE CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-014-001/600
(HARDIVISHAL) 		3314006000NRG24210420230039970 21/04/2023 Manisha bai 3314006WL000801 Manisha bai 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438583488 MISS MANISHA DHIRHI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
11 BALAUDA CH-14-006-014-001/249
(HARDIVISHAL) 		3314006000NRG24210420230039953 21/04/2023 MULCHAND 3314006WL000801 MULCHAND 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438583503 Mr. MULCHAND KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
12 BALAUDA CH-14-006-014-001/1
(HARDIVISHAL) 		3314006000NRG24210420230039950 21/04/2023 Ranjeeta 3314006WL000801 Ranjeeta 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438583492 RANJEETA SONWANI PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-014-001/552
(HARDIVISHAL) 		3314006000NRG24210420230039969 21/04/2023 Ajay kumar 3314006WL000801 Ajay kumar 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438583493 AJAY KUMAR BANARJI BANK OF BARODA(606985)
SubTotal 2040 2040
14 BALAUDA CH-14-006-014-001/302
(HARDIVISHAL) 		3314006000NRG24210420230039958 21/04/2023 KIRAN KUMARI 3314006WL000801 KIRAN KUMARI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438583498 MRS KIRAN BAI SONWANI STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-014-001/302
(HARDIVISHAL) 		3314006000NRG24210420230039959 21/04/2023 RAMGOPAL 3314006WL000801 RAMGOPAL 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438583497 MR RAM GOPAL SONWANI STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-014-001/340
(HARDIVISHAL) 		3314006000NRG24210420230039963 21/04/2023 SARITA BAI 3314006WL000801 SARITA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438583495 MRS SARITA BAI MIRI STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-014-001/345
(HARDIVISHAL) 		3314006000NRG24210420230039964 21/04/2023 SANGITA BAI 3314006WL000801 SANGITA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438583491 MRS SANGITA BANARJI STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-014-001/346
(HARDIVISHAL) 		3314006000NRG24210420230039965 21/04/2023 SANJAY KUMAR 3314006WL000801 SANJAY KUMAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438583494 SANJAY KUMAR MAHILANGE S/O DWARIKA PRASA PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-014-001/463
(HARDIVISHAL) 		3314006000NRG24210420230039966 21/04/2023 suryakant 3314006WL000801 suryakant 00415 SBIN0007100 816 816 Processed 11/05/2023 1438583496 MR SURYAKANT BANARJEE STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24210420230039968 21/04/2023 laxminarayan 3314006WL000801 laxminarayan 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438583490 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6936 6936
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210423APB_FTO_44110 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 9996
2 BALAUDA CH3314006_210423APB_FTO_44110 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1020
3 BALAUDA CH3314006_210423APB_FTO_44110 Punjab National Bank PUNB0215100 BUDGAHAN 2040
4 BALAUDA CH3314006_210423APB_FTO_44110 State Bank of India SBIN0007100 BALODA VB 6936

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