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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080523APB_FTO_77761
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) 		3314006000NRG24080520230126410 08/05/2023 SANTOSH KUMAR 3314006WL002275 SANTOSH KUMAR 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132461 SANTOSH KUMAR SONI S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-014-001/159
(HARDIVISHAL) 		3314006000NRG24080520230126412 08/05/2023 DROPADI BAI 3314006WL002275 DROPADI BAI 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132456 Mrs. DURPATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-014-001/167
(HARDIVISHAL) 		3314006000NRG24080520230126413 08/05/2023 PRAMBIY 3314006WL002275 PRAMBIY 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132458 Mrs. PREM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-014-001/24
(HARDIVISHAL) 		3314006000NRG24080520230126414 08/05/2023 RAMATIN 3314006WL002275 RAMATIN 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132464 Mrs. RAMAUTIN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-014-001/249
(HARDIVISHAL) 		3314006000NRG24080520230126416 08/05/2023 SUMITRA BAI 3314006WL002275 SUMITRA BAI 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132457 Mrs. SUMITRA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-014-001/264
(HARDIVISHAL) 		3314006000NRG24080520230126418 08/05/2023 MANGLI BAI 3314006WL002275 MANGLI BAI 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132455 Mrs. MANGALI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-014-001/264
(HARDIVISHAL) 		3314006000NRG24080520230126417 08/05/2023 MILAN 3314006WL002275 MILAN 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132454 Mr. MILAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-014-001/463
(HARDIVISHAL) 		3314006000NRG24080520230126423 08/05/2023 Dhaneshwari banarjee 3314006WL002275 Dhaneshwari banarjee 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132463 Mrs. DHANESHWARI BANARJEE CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24080520230126424 08/05/2023 Amar lal banargee 3314006WL002275 Amar lal banargee 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132460 Mr. AMAR NATH BANARJI CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-014-001/499
(HARDIVISHAL) 		3314006000NRG24080520230126426 08/05/2023 Sukhen bai 3314006WL002275 Sukhen bai 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132465 Mrs. SUKHEN BAI SANDE CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-014-001/600
(HARDIVISHAL) 		3314006000NRG24080520230126429 08/05/2023 Manisha bai 3314006WL002275 Manisha bai 00093 CRGB0000703 1224 1224 Processed 13/05/2023 1540132462 MISS MANISHA DHIRHI STATE BANK OF INDIA(508548)
SubTotal 13464 13464
12 BALAUDA CH-14-006-014-001/249
(HARDIVISHAL) 		3314006000NRG24080520230126415 08/05/2023 MULCHAND 3314006WL002275 MULCHAND 00093 SBIN0RRCHGB 1224 1224 Processed 13/05/2023 1540132459 Mr. MULCHAND KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
13 BALAUDA CH-14-006-014-001/1
(HARDIVISHAL) 		3314006000NRG24080520230126411 08/05/2023 Ranjeeta 3314006WL002275 Ranjeeta 00354 PUNB0215100 1224 1224 Processed 13/05/2023 1540132448 RANJEETA SONWANI PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24080520230126425 08/05/2023 Mamta bai 3314006WL002275 Mamta bai 00354 PUNB0215100 1224 1224 Processed 13/05/2023 1540132449 MAMTA MAMTA PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-014-001/552
(HARDIVISHAL) 		3314006000NRG24080520230126428 08/05/2023 Ajay kumar 3314006WL002275 Ajay kumar 00354 PUNB0215100 1224 1224 Processed 13/05/2023 1540132466 AJAY KUMAR BANARJI BANK OF BARODA(606985)
SubTotal 3672 3672
16 BALAUDA CH-14-006-014-001/302
(HARDIVISHAL) 		3314006000NRG24080520230126419 08/05/2023 KIRAN KUMARI 3314006WL002275 KIRAN KUMARI 00415 SBIN0007100 1224 1224 Processed 13/05/2023 1540132452 MRS KIRAN BAI SONWANI STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-014-001/302
(HARDIVISHAL) 		3314006000NRG24080520230126420 08/05/2023 RAMGOPAL 3314006WL002275 RAMGOPAL 00415 SBIN0007100 1224 1224 Processed 13/05/2023 1540132451 MR RAM GOPAL SONWANI STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-014-001/463
(HARDIVISHAL) 		3314006000NRG24080520230126422 08/05/2023 suryakant 3314006WL002275 suryakant 00415 SBIN0007100 1224 1224 Processed 13/05/2023 1540132450 MR SURYAKANT BANARJEE STATE BANK OF INDIA(508548)
SubTotal 3672 3672
19 BALAUDA CH-14-006-014-001/499
(HARDIVISHAL) 		3314006000NRG24080520230126427 08/05/2023 FIRAT RAM 3314006WL002275 FIRAT RAM 00468 UBIN0555479 1224 1224 Processed 13/05/2023 1540132453 MR FIRAT RAM SANDEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080523APB_FTO_77761 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 13464
2 BALAUDA CH3314006_080523APB_FTO_77761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1224
3 BALAUDA CH3314006_080523APB_FTO_77761 Punjab National Bank PUNB0215100 BUDGAHAN 3672
4 BALAUDA CH3314006_080523APB_FTO_77761 State Bank of India SBIN0007100 BALODA VB 3672
5 BALAUDA CH3314006_080523APB_FTO_77761 Union Bank of India UBIN0555479 CHAMPA 1224

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