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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300623APB_FTO_202163
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-14-006-031-001/11
(PONCH) 		3314006000NRG24300620230547004 30/06/2023 AHILIYA BAI 3314006WL009963 AHILIYA BAI 00093 CRGB0000715 442 442 Processed 30/08/2023 4960906387 Mrs. AHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-031-001/172
(PONCH) 		3314006000NRG24300620230547008 30/06/2023 GANESHI 3314006WL009963 GANESHI 00093 CRGB0000715 663 663 Processed 30/08/2023 4960906386 Mrs. GANESHI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-031-001/172
(PONCH) 		3314006000NRG24300620230547007 30/06/2023 PURAN LAL 3314006WL009963 PURAN LAL 00093 CRGB0000715 663 663 Processed 30/08/2023 4960906385 Mr. PURAN LAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-031-001/195
(PONCH) 		3314006000NRG24300620230547013 30/06/2023 SYAMLAL 3314006WL009963 SYAMLAL 00093 CRGB0000715 663 663 Processed 30/08/2023 4960906402 Mr. SHYAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-031-001/220
(PONCH) 		3314006000NRG24300620230547019 30/06/2023 JAGNADAN 3314006WL009963 JAGNADAN 00093 CRGB0000715 442 442 Processed 30/08/2023 4960906370 MR JAGANANDAN YADAV STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-031-001/223
(PONCH) 		3314006000NRG24300620230547021 30/06/2023 BAISAKHA 3314006WL009963 BAISAKHA 00093 CRGB0000715 663 663 Processed 30/08/2023 4960906379 Mrs. BAISHAKHA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-031-001/271
(PONCH) 		3314006000NRG24300620230547032 30/06/2023 SHANTI 3314006WL009963 SHANTI 00093 CRGB0000715 663 663 Processed 30/08/2023 4960906380 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-031-001/329
(PONCH) 		3314006000NRG24300620230547036 30/06/2023 BINDU BAI 3314006WL009963 BINDU BAI 00093 CRGB0000715 442 442 Processed 30/08/2023 4960906390 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-031-001/390
(PONCH) 		3314006000NRG24300620230547040 30/06/2023 RAVIKANT 3314006WL009963 RAVIKANT 00093 CRGB0000715 663 663 Processed 30/08/2023 4960906405 RAVIKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAUDA CH-14-006-031-001/51
(PONCH) 		3314006000NRG24300620230547044 30/06/2023 MANAKI 3314006WL009963 MANAKI 00093 CRGB0000715 663 663 Processed 30/08/2023 4960906398 Mrs. MANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-031-001/65
(PONCH) 		3314006000NRG24300620230547046 30/06/2023 JAGMOHAN RAM 3314006WL009963 JAGMOHAN RAM 00093 CRGB0000715 442 442 Processed 30/08/2023 4960906397 JAGMOHAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALAUDA CH-14-006-031-001/65
(PONCH) 		3314006000NRG24300620230547045 30/06/2023 PREM BAI 3314006WL009963 PREM BAI 00093 CRGB0000715 663 663 Processed 30/08/2023 4960906396 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-031-001/68
(PONCH) 		3314006000NRG24300620230547047 30/06/2023 KUSHWA 3314006WL009963 KUSHWA 00093 CRGB0000715 663 663 Processed 30/08/2023 4960906408 Mr. KUSWA S O MANGLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
14 BALAUDA CH-14-006-031-001/103
(PONCH) 		3314006000NRG24300620230547002 30/06/2023 LAXAMIN BAI 3314006WL009963 LAXAMIN BAI 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906377 Mrs. LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-031-001/114
(PONCH) 		3314006000NRG24300620230547005 30/06/2023 RAMJI 3314006WL009963 RAMJI 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906374 MR RAM JI MILAN STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-031-001/145
(PONCH) 		3314006000NRG24300620230547006 30/06/2023 RESHAM LAL 3314006WL009963 RESHAM LAL 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906410 Mr. RESHAM LAL CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-031-001/182
(PONCH) 		3314006000NRG24300620230547010 30/06/2023 BUDHWARA 3314006WL009963 BUDHWARA 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906395 Mrs. BUDHWARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-031-001/182
(PONCH) 		3314006000NRG24300620230547009 30/06/2023 VEDRAM 3314006WL009963 VEDRAM 00093 CRGB0000731 221 221 Processed 30/08/2023 4960906375 Mr. BEDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-031-001/208
(PONCH) 		3314006000NRG24300620230547015 30/06/2023 CHANDAN SINGH 3314006WL009963 CHANDAN SINGH 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906406 Mr. CHANDAN SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-031-001/208
(PONCH) 		3314006000NRG24300620230547014 30/06/2023 HEERA BAI 3314006WL009963 HEERA BAI 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906392 Mrs. HEERA BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-031-001/210
(PONCH) 		3314006000NRG24300620230547016 30/06/2023 JAGBAI 3314006WL009963 JAGBAI 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906394 Mrs. JAG BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-031-001/212
(PONCH) 		3314006000NRG24300620230547018 30/06/2023 BIMALA 3314006WL009963 BIMALA 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906400 Mrs. VIMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-031-001/212
(PONCH) 		3314006000NRG24300620230547017 30/06/2023 KEWAL 3314006WL009963 KEWAL 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906409 Mr. KEWAL PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-031-001/223
(PONCH) 		3314006000NRG24300620230547020 30/06/2023 GANGA RAM 3314006WL009963 GANGA RAM 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906381 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-031-001/229
(PONCH) 		3314006000NRG24300620230547025 30/06/2023 SANTOSHI 3314006WL009963 SANTOSHI 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906378 Mrs. SANTOSHI BAI RATHORE CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-031-001/245
(PONCH) 		3314006000NRG24300620230547026 30/06/2023 PANCH KUNWAR 3314006WL009963 PANCH KUNWAR 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906404 Mrs. PANCH KUNWAR ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-031-001/25
(PONCH) 		3314006000NRG24300620230547027 30/06/2023 RAMDULARI 3314006WL009963 RAMDULARI 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906376 Mr. RAM DULARI CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-031-001/267
(PONCH) 		3314006000NRG24300620230547028 30/06/2023 PANCHOBAI 3314006WL009963 PANCHOBAI 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906383 Mrs. PANCHO BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-031-001/268
(PONCH) 		3314006000NRG24300620230547029 30/06/2023 RANU 3314006WL009963 RANU 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906393 Mrs. RANU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-031-001/271
(PONCH) 		3314006000NRG24300620230547031 30/06/2023 JANKIBAI 3314006WL009963 JANKIBAI 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906372 MRS JANKIBAI MANIKPURI STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-031-001/279
(PONCH) 		3314006000NRG24300620230547033 30/06/2023 ANITA 3314006WL009963 ANITA 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906382 ANITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALAUDA CH-14-006-031-001/312
(PONCH) 		3314006000NRG24300620230547035 30/06/2023 sanjay kumar 3314006WL009963 sanjay kumar 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906403 Mr. SAJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-031-001/331
(PONCH) 		3314006000NRG24300620230547037 30/06/2023 NIRMALA BAI 3314006WL009963 NIRMALA BAI 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906407 Mrs. NIRMALA YADAV W O RAMDUL YADAV CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-031-001/337
(PONCH) 		3314006000NRG24300620230547038 30/06/2023 RAM KUMARI 3314006WL009963 RAM KUMARI 00093 CRGB0000731 442 442 Processed 30/08/2023 4960906389 Mrs. RAMKUMARI YADAV W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-031-001/343
(PONCH) 		3314006000NRG24300620230547039 30/06/2023 LATA 3314006WL009963 LATA 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906373 Mrs. LATABAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-031-001/4
(PONCH) 		3314006000NRG24300620230547041 30/06/2023 DUJBAI 3314006WL009963 DUJBAI 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906384 Mrs. DUJ BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-031-001/42
(PONCH) 		3314006000NRG24300620230547042 30/06/2023 RAGHURAJ SINGH 3314006WL009963 RAGHURAJ SINGH 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906371 MR RAGHURAJ SINGH STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-031-001/68
(PONCH) 		3314006000NRG24300620230547048 30/06/2023 RAM KUMARI 3314006WL009963 RAM KUMARI 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906391 MRS RAMKUMARI KEWAT STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-031-001/78
(PONCH) 		3314006000NRG24300620230547049 30/06/2023 GANGASINGH 3314006WL009963 GANGASINGH 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906401 Mr. GANGA SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-031-001/78
(PONCH) 		3314006000NRG24300620230547050 30/06/2023 SARITA 3314006WL009963 SARITA 00093 CRGB0000731 663 663 Processed 30/08/2023 4960906388 SARITA DEVI WO GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
41 BALAUDA CH-14-006-031-001/228
(PONCH) 		3314006000NRG24300620230547024 30/06/2023 ved ram 3314006WL009963 ved ram 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4960906366 BEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALAUDA CH-14-006-031-001/269
(PONCH) 		3314006000NRG24300620230547030 30/06/2023 CHEETABAI 3314006WL009963 CHEETABAI 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4960906399 Mrs. SITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
43 BALAUDA CH-14-006-031-001/188
(PONCH) 		3314006000NRG24300620230547011 30/06/2023 PARMESHWRI KUMARI 3314006WL009963 PARMESHWRI KUMARI 00415 SBIN0000395 663 663 Rejected 30/08/2023 4960906367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
44 BALAUDA CH-14-006-031-001/103
(PONCH) 		3314006000NRG24300620230547003 30/06/2023 CHANDAR KUMAR 3314006WL009963 CHANDAR KUMAR 00415 SBIN0007100 221 221 Processed 30/08/2023 4960906368 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-031-001/194
(PONCH) 		3314006000NRG24300620230547012 30/06/2023 CHHEDI LAL 3314006WL009963 CHHEDI LAL 00415 SBIN0007100 663 663 Processed 30/08/2023 4960906411 MR CHEDI LAL STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-031-001/88-A
(PONCH) 		3314006000NRG24300620230547051 30/06/2023 UMA BAI 3314006WL009963 UMA BAI 00415 SBIN0007100 663 663 Processed 30/08/2023 4960906369 MRS UMA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300623APB_FTO_202163 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 7735
2 BALAUDA CH3314006_300623APB_FTO_202163 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 15028
3 BALAUDA CH3314006_300623APB_FTO_202163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 663
4 BALAUDA CH3314006_300623APB_FTO_202163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JARWEY 663
5 BALAUDA CH3314006_300623APB_FTO_202163 State Bank of India SBIN0000395 JANJGIR 663
6 BALAUDA CH3314006_300623APB_FTO_202163 State Bank of India SBIN0007100 BALODA VB 1547

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