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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190623APB_FTO_176863
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-14-006-017-001/77
(NAVAPARA (KHA)) 		3314006000NRG24190620230471993 19/06/2023 ARJUN DAS 3314006WL008207 ARJUN DAS 00093 CRGB0000703 1547 1547 Processed 15/07/2023 3440400410 Mr. ARJUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 BALAUDA CH-14-006-017-001/141-B
(NAVAPARA (KHA)) 		3314006000NRG24190620230471986 19/06/2023 hamid kumar 3314006WL008207 hamid kumar 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3440400398 MR HAMID KUMAR STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-017-001/141-C
(NAVAPARA (KHA)) 		3314006000NRG24190620230471988 19/06/2023 Divyalaxmi 3314006WL008207 Divyalaxmi 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3440400399 MISS DIVYALAXMI KUMARI OGREY STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-017-001/73-A
(NAVAPARA (KHA)) 		3314006000NRG24190620230471991 19/06/2023 SUMESH CHAND 3314006WL008207 SUMESH CHAND 00354 PUNB0215100 1547 1547 Processed 14/07/2023 3440400400 SUMESHCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 BALAUDA CH-14-006-017-001/141-A
(NAVAPARA (KHA)) 		3314006000NRG24190620230471984 19/06/2023 SANTOSHI BAI 3314006WL008207 SANTOSHI BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400409 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-017-001/141-A
(NAVAPARA (KHA)) 		3314006000NRG24190620230471983 19/06/2023 SEWAKRAM 3314006WL008207 SEWAKRAM 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400408 MR SEWAK RAM STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-017-001/141-B
(NAVAPARA (KHA)) 		3314006000NRG24190620230471985 19/06/2023 AJISH KUMAR 3314006WL008207 AJISH KUMAR 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400405 AJISH PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-017-001/141-C
(NAVAPARA (KHA)) 		3314006000NRG24190620230471987 19/06/2023 HIMANSHU OGREY 3314006WL008207 HIMANSHU OGREY 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400407 HIMANSHU S/O SEWAK RAM PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-017-001/66
(NAVAPARA (KHA)) 		3314006000NRG24190620230471990 19/06/2023 KALYANI 3314006WL008207 KALYANI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400404 MRS KALYANI BAI STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-017-001/73-A
(NAVAPARA (KHA)) 		3314006000NRG24190620230471992 19/06/2023 PREETI BHARGAV 3314006WL008207 PREETI BHARGAV 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400406 MISS PRITI DAHRIYA STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-017-001/77
(NAVAPARA (KHA)) 		3314006000NRG24190620230471994 19/06/2023 NIRMALA BAI 3314006WL008207 NIRMALA BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400402 NIRMALA MANIKPURI ICICI BANK LTD(508534)
12 BALAUDA CH-14-006-017-001/77-A
(NAVAPARA (KHA)) 		3314006000NRG24190620230471995 19/06/2023 KIRAN DAS 3314006WL008207 KIRAN DAS 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400401 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-017-001/92-A
(NAVAPARA (KHA)) 		3314006000NRG24190620230471997 19/06/2023 SANTOSHI 3314006WL008207 SANTOSHI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440400403 MRS SANTOSHIBAI RATRE STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190623APB_FTO_176863 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1547
2 BALAUDA CH3314006_190623APB_FTO_176863 Punjab National Bank PUNB0215100 BUDGAHAN 4641
3 BALAUDA CH3314006_190623APB_FTO_176863 State Bank of India SBIN0007100 BALODA VB 13923

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