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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190224APB_FTO_482396
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-14-006-039-001/59
(NAVAGAON) 		3314006000NRG24190220240870415 19/02/2024 PANCH KUNWAR 3314006WL030716 PANCH KUNWAR 00093 CRGB0000703 942 942 Processed 14/04/2024 2931528077 Mrs. PANCH KUWAR DHANUHAR W/O SHIVNARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 942 942
2 BALAUDA CH-14-006-039-003/12
(NAVAGAON) 		3314006000NRG24190220240870418 19/02/2024 SAMRU RAM 3314006WL030716 SAMRU RAM 00093 CRGB0000714 1884 1884 Processed 13/04/2024 2931528105 Mr. SAMARU DHANVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1884 1884
3 BALAUDA CH-14-006-039-002/119
(NAVAGAON) 		3314006000NRG24190220240870400 19/02/2024 Aarti Kanwar 3314006WL030715 Aarti Kanwar 00093 CRGB0000731 2448 2448 Processed 14/04/2024 2931528102 Miss. ARTI ` KANWAR DO TIJRAM CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-039-002/123-A
(NAVAGAON) 		3314006000NRG24180220240870388 19/02/2024 GULAB 3314006WL030714 GULAB 00093 CRGB0000731 2652 2652 Processed 13/04/2024 2931528108 MR GULAB SINGH STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-039-002/123-A
(NAVAGAON) 		3314006000NRG24180220240870389 19/02/2024 TIL BAI 3314006WL030714 TIL BAI 00093 CRGB0000731 2652 2652 Processed 14/04/2024 2931528099 Mrs. TEELBAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-039-002/140
(NAVAGAON) 		3314006000NRG24190220240870401 19/02/2024 DANI RAM 3314006WL030715 DANI RAM 00093 CRGB0000731 2448 2448 Processed 13/04/2024 2931528086 MR DANI RAM STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-039-002/140
(NAVAGAON) 		3314006000NRG24190220240870402 19/02/2024 GIRJA 3314006WL030715 GIRJA 00093 CRGB0000731 2448 2448 Processed 14/04/2024 2931528078 Mrs. GIRIJA BAI DHANWAR W/O DANIRAM DHA CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-039-002/149
(NAVAGAON) 		3314006000NRG24180220240870390 19/02/2024 GOPAL 3314006WL030714 GOPAL 00093 CRGB0000731 2652 2652 Processed 14/04/2024 2931528103 Mr. GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-039-002/149
(NAVAGAON) 		3314006000NRG24180220240870392 19/02/2024 PRAHALAD 3314006WL030714 PRAHALAD 00093 CRGB0000731 2652 2652 Processed 13/04/2024 2931528100 MR PRAHLAD SONJHARI STATE BANK OF INDIA(508548)
10 BALAUDA CH-14-006-039-002/149
(NAVAGAON) 		3314006000NRG24180220240870391 19/02/2024 RUKHMANI 3314006WL030714 RUKHMANI 00093 CRGB0000731 2652 2652 Processed 13/04/2024 2931528089 RUKHMANI SONJHARI HDFC BANK LTD(607152)
11 BALAUDA CH-14-006-039-002/173
(NAVAGAON) 		3314006000NRG24190220240870406 19/02/2024 AARTI BAI 3314006WL030715 AARTI BAI 00093 CRGB0000731 2448 2448 Processed 14/04/2024 2931528098 Mrs. ARTIBAI WO MANMOHAN SONJHARI CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-039-002/175
(NAVAGAON) 		3314006000NRG24190220240870407 19/02/2024 MUKESH KUMAR 3314006WL030715 MUKESH KUMAR 00093 CRGB0000731 1200 1200 Processed 14/04/2024 2931528107 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-039-002/20-A
(NAVAGAON) 		3314006000NRG24180220240870395 19/02/2024 BUDHVAR SINGH 3314006WL030714 BUDHVAR SINGH 00093 CRGB0000731 2652 2652 Processed 14/04/2024 2931528106 Mr. BUDHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-039-002/20-A
(NAVAGAON) 		3314006000NRG24180220240870396 19/02/2024 RAM KUMARI 3314006WL030714 RAM KUMARI 00093 CRGB0000731 2652 2652 Processed 14/04/2024 2931528101 Ms. RAMKUMARI DHANVAR W/O SRI BUDHWAR S CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-039-002/68
(NAVAGAON) 		3314006000NRG24190220240870411 19/02/2024 RAMPRASAD 3314006WL030715 RAMPRASAD 00093 CRGB0000731 1200 1200 Processed 14/04/2024 2931528091 Mr. RAMPRASAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-039-002/70
(NAVAGAON) 		3314006000NRG24190220240870425 19/02/2024 RAJKUMAR 3314006WL030717 RAJKUMAR 00093 CRGB0000731 1224 1224 Processed 14/04/2024 2931528085 Mr. Raju Sonjhari CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-039-003/19
(NAVAGAON) 		3314006000NRG24190220240870420 19/02/2024 JANKI BAI 3314006WL030716 JANKI BAI 00093 CRGB0000731 1884 1884 Processed 14/04/2024 2931528088 Mrs. JANKI BAI NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-039-003/24
(NAVAGAON) 		3314006000NRG24190220240870421 19/02/2024 JHUL BAI 3314006WL030716 JHUL BAI 00093 CRGB0000731 1884 1884 Processed 14/04/2024 2931528097 Mrs. JHUL BAI CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-039-003/34
(NAVAGAON) 		3314006000NRG24190220240870422 19/02/2024 SANTI BAI 3314006WL030716 SANTI BAI 00093 CRGB0000731 942 942 Processed 14/04/2024 2931528096 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALAUDA CH-14-006-039-003/39
(NAVAGAON) 		3314006000NRG24190220240870423 19/02/2024 PUJA BAI 3314006WL030716 PUJA BAI 00093 CRGB0000731 1884 1884 Processed 14/04/2024 2931528079 Mrs. POOJA DHANUHAR W/O CHANDRAM DHANUH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38574 38574
21 BALAUDA CH-14-006-039-001/91
(NAVAGAON) 		3314006000NRG24190220240870417 19/02/2024 GULAB BAI 3314006WL030716 GULAB BAI 00093 SBIN0RRCHGB 1884 1884 Processed 14/04/2024 2931528076 GULAPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAUDA CH-14-006-039-001/91
(NAVAGAON) 		3314006000NRG24190220240870416 19/02/2024 LAXMI NARAYAN 3314006WL030716 LAXMI NARAYAN 00093 SBIN0RRCHGB 1884 1884 Processed 14/04/2024 2931528092 Mr. LAXMINARAYAN DHANVAR CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-039-002/112
(NAVAGAON) 		3314006000NRG24190220240870398 19/02/2024 KUTIMA BAI 3314006WL030715 KUTIMA BAI 00093 SBIN0RRCHGB 2448 2448 Processed 14/04/2024 2931528080 Mrs. KUTIMA BAI SONJHARI W/O FIRU RAM S CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-039-002/154
(NAVAGAON) 		3314006000NRG24180220240870394 19/02/2024 RAM KUMAR 3314006WL030714 RAM KUMAR 00093 SBIN0RRCHGB 1989 1989 Processed 14/04/2024 2931528094 Mr. RAMKUMAR DHANVAR CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-039-002/154
(NAVAGAON) 		3314006000NRG24180220240870393 19/02/2024 VEER BAI 3314006WL030714 VEER BAI 00093 SBIN0RRCHGB 1989 1989 Processed 14/04/2024 2931528095 Mrs. BIRBAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-039-002/155
(NAVAGAON) 		3314006000NRG24190220240870403 19/02/2024 SANT KUMAR 3314006WL030715 SANT KUMAR 00093 SBIN0RRCHGB 2448 2448 Processed 14/04/2024 2931528083 Mr. SANTRAM SONJHARI CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-039-002/155
(NAVAGAON) 		3314006000NRG24190220240870404 19/02/2024 UTTRI BAI 3314006WL030715 UTTRI BAI 00093 SBIN0RRCHGB 2448 2448 Processed 14/04/2024 2931528084 Mrs. UTTARIBAI SONJHARI CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-039-002/21
(NAVAGAON) 		3314006000NRG24190220240870408 19/02/2024 PRAMOD 3314006WL030715 PRAMOD 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2931528087 Mr. PRAMOD KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BALAUDA CH-14-006-039-002/22
(NAVAGAON) 		3314006000NRG24180220240870397 19/02/2024 GANGA BAI 3314006WL030714 GANGA BAI 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931528081 Mrs. GANGA BAIW/O NAKUL SINGH SONJHA CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-039-002/43
(NAVAGAON) 		3314006000NRG24190220240870424 19/02/2024 HITESH KUMAR SONJHARI 3314006WL030717 HITESH KUMAR SONJHARI 00093 SBIN0RRCHGB 1224 1224 Processed 14/04/2024 2931528082 Mr. HITESH KUMAR SONJHARI CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-039-002/64-A
(NAVAGAON) 		3314006000NRG24190220240870409 19/02/2024 GAJANAND 3314006WL030715 GAJANAND 00093 SBIN0RRCHGB 1200 1200 Processed 14/04/2024 2931528104 Mr. GAJANAND SONJHRI CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-039-002/64-A
(NAVAGAON) 		3314006000NRG24190220240870410 19/02/2024 RATNA BAI 3314006WL030715 RATNA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 14/04/2024 2931528093 Mrs. RATNA SONJHARI W/O RAJKUMAR SONJ CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-039-003/12
(NAVAGAON) 		3314006000NRG24190220240870419 19/02/2024 RADHA BAI 3314006WL030716 RADHA BAI 00093 SBIN0RRCHGB 1884 1884 Processed 14/04/2024 2931528090 Mrs. RADHABAI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24450 24450
34 BALAUDA CH-14-006-039-002/70
(NAVAGAON) 		3314006000NRG24190220240870426 19/02/2024 PANCH MATI 3314006WL030717 PANCH MATI 00354 PUNB0215100 1224 1224 Processed 14/04/2024 2931528074 Mrs. PANCHMATI W/O SONJHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
35 BALAUDA CH-14-006-039-002/112
(NAVAGAON) 		3314006000NRG24190220240870399 19/02/2024 uttam 3314006WL030715 uttam 00415 SBIN0000395 2448 2448 Processed 13/04/2024 2931528075 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
36 BALAUDA CH-14-006-039-002/94
(NAVAGAON) 		3314006000NRG24190220240870414 19/02/2024 CHANDESHWAR 3314006WL030715 CHANDESHWAR 00415 SBIN0007100 1200 1200 Processed 14/04/2024 2931528073 Mr. CHANDESHVAR KANWAR SO BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
Total 70722 70722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190224APB_FTO_482396 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 942
2 BALAUDA CH3314006_190224APB_FTO_482396 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 1884
3 BALAUDA CH3314006_190224APB_FTO_482396 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 38574
4 BALAUDA CH3314006_190224APB_FTO_482396 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1884
5 BALAUDA CH3314006_190224APB_FTO_482396 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 21366
6 BALAUDA CH3314006_190224APB_FTO_482396 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sonakhan 1200
7 BALAUDA CH3314006_190224APB_FTO_482396 Punjab National Bank PUNB0215100 BUDGAHAN 1224
8 BALAUDA CH3314006_190224APB_FTO_482396 State Bank of India SBIN0000395 JANJGIR 2448
9 BALAUDA CH3314006_190224APB_FTO_482396 State Bank of India SBIN0007100 BALODA VB 1200

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