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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223APB_FTO_371784
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-14-006-016-002/45-A
(BAGDABARI) 		3314006000NRG24191220230694601 19/12/2023 Kusum bai 3314006WL023098 Kusum bai 00093 CRGB0000703 221 221 Processed 09/03/2024 1553050083 Mrs. KUSUM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 BALAUDA CH-14-006-040-001/192
(NAVGAVA) 		3314006000NRG24191220230694602 19/12/2023 SUHAWAN BAI 3314006WL023098 SUHAWAN BAI 00093 CRGB0000715 221 221 Processed 09/03/2024 1553050076 SUHAVAN ICICI BANK LTD(508534)
SubTotal 221 221
3 BALAUDA CH-14-006-004-001/258
(NAVAPARA BA.) 		3314006000NRG24191220230694742 19/12/2023 RAMSHILA 3314006WL023111 RAMSHILA 00093 SBIN0RRCHGB 3094 3094 Processed 09/03/2024 1553050086 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 BALAUDA CH-14-006-004-001/103
(NAVAPARA BA.) 		3314006000NRG24191220230694749 19/12/2023 DASODA 3314006WL023112 DASODA 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050066 DASHODA BAI PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-004-001/103
(NAVAPARA BA.) 		3314006000NRG24191220230694748 19/12/2023 SHUKH CHARAN 3314006WL023112 SHUKH CHARAN 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050065 SUKHCHARAN PATEL PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-004-001/111
(NAVAPARA BA.) 		3314006000NRG24191220230694759 19/12/2023 KANTI BAI 3314006WL023113 KANTI BAI 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050064 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAUDA CH-14-006-004-001/111
(NAVAPARA BA.) 		3314006000NRG24191220230694758 19/12/2023 NARESHA DAS 3314006WL023113 NARESHA DAS 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050063 NARESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALAUDA CH-14-006-004-001/135
(NAVAPARA BA.) 		3314006000NRG24191220230694751 19/12/2023 RADHE SYAM 3314006WL023112 RADHE SYAM 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050061 RADHESHYAM PATEL PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-004-001/135
(NAVAPARA BA.) 		3314006000NRG24191220230694750 19/12/2023 SARASWATI 3314006WL023112 SARASWATI 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050062 SARASWATI BAI HDFC BANK LTD(607152)
10 BALAUDA CH-14-006-004-001/157
(NAVAPARA BA.) 		3314006000NRG24191220230694760 19/12/2023 ANIL 3314006WL023113 ANIL 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050071 ANIL KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAUDA CH-14-006-004-001/157
(NAVAPARA BA.) 		3314006000NRG24191220230694761 19/12/2023 KIRAN 3314006WL023113 KIRAN 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050072 KIRAN BAI PATEL PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-004-001/161
(NAVAPARA BA.) 		3314006000NRG24191220230694763 19/12/2023 MALTI 3314006WL023113 MALTI 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050070 MALTI BAI PATEL PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-004-001/161
(NAVAPARA BA.) 		3314006000NRG24191220230694762 19/12/2023 PRAMOD 3314006WL023113 PRAMOD 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050069 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-004-001/207
(NAVAPARA BA.) 		3314006000NRG24191220230694752 19/12/2023 FIRAT 3314006WL023112 FIRAT 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050073 Mr. FIRAT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-004-001/207
(NAVAPARA BA.) 		3314006000NRG24191220230694753 19/12/2023 PARWATI 3314006WL023112 PARWATI 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050080 PARVATI PATEL PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-004-001/242
(NAVAPARA BA.) 		3314006000NRG24191220230694754 19/12/2023 SEVATI 3314006WL023112 SEVATI 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050077 SEVTI BAI / GANPAT PATEL PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-004-001/258
(NAVAPARA BA.) 		3314006000NRG24191220230694743 19/12/2023 RAMKUMAR 3314006WL023111 RAMKUMAR 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050059 RAMKUMAR SAHU PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-004-001/47-A
(NAVAPARA BA.) 		3314006000NRG24191220230694744 19/12/2023 BHIM PRASAD 3314006WL023111 BHIM PRASAD 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050067 BHIM PRASAD PATEL PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-004-001/47-A
(NAVAPARA BA.) 		3314006000NRG24191220230694745 19/12/2023 CHITA BAI 3314006WL023111 CHITA BAI 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050068 CHHITA BAI PATEL PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-004-001/52
(NAVAPARA BA.) 		3314006000NRG24191220230694747 19/12/2023 DUJAN BAI 3314006WL023111 DUJAN BAI 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050074 DUJAN BAI MAHANT PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-004-001/52
(NAVAPARA BA.) 		3314006000NRG24191220230694746 19/12/2023 RAMESWAR DAS 3314006WL023111 RAMESWAR DAS 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050078 RAMESHWAR DAS PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-004-001/88
(NAVAPARA BA.) 		3314006000NRG24191220230694755 19/12/2023 RAM BAGAS 3314006WL023112 RAM BAGAS 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050058 RAMBGAS PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-004-001/89-B
(NAVAPARA BA.) 		3314006000NRG24191220230694757 19/12/2023 Rajkumari 3314006WL023112 Rajkumari 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050085 RAM KUMARI W/O SHRAVAN PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-004-001/89-B
(NAVAPARA BA.) 		3314006000NRG24191220230694756 19/12/2023 Shrawan 3314006WL023112 Shrawan 00354 PUNB0215100 3094 3094 Processed 09/03/2024 1553050084 SHRAVAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALAUDA CH-14-006-015-001/286
(KURMA) 		3314006000NRG24191220230694594 19/12/2023 KUSUM BAI 3314006WL023098 KUSUM BAI 00354 PUNB0215100 221 221 Processed 09/03/2024 1553050079 KUSUMBAI PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-016-002/42
(BAGDABARI) 		3314006000NRG24191220230694596 19/12/2023 KADAM BAI 3314006WL023098 KADAM BAI 00354 PUNB0215100 221 221 Processed 09/03/2024 1553050057 KADAM BAI DIWAKAR W/O NARAYAN PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-016-002/42-B
(BAGDABARI) 		3314006000NRG24191220230694599 19/12/2023 AJAY KUMAR 3314006WL023098 AJAY KUMAR 00354 PUNB0215100 221 221 Processed 09/03/2024 1553050060 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 65637 65637
28 BALAUDA CH-14-006-016-002/42
(BAGDABARI) 		3314006000NRG24191220230694595 19/12/2023 NARAYAN PRASAD 3314006WL023098 NARAYAN PRASAD 00415 SBIN0007100 221 221 Processed 09/03/2024 1553050056 Mr. NARAYAN PRASAD DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-016-002/42-A
(BAGDABARI) 		3314006000NRG24191220230694597 19/12/2023 RAJENDRA KUMAR 3314006WL023098 RAJENDRA KUMAR 00415 SBIN0007100 221 221 Processed 09/03/2024 1553050075 Mr. RAJENDRA KUMAR DIWAKAR BANK OF MAHARASHTRA(607387)
30 BALAUDA CH-14-006-016-002/42-A
(BAGDABARI) 		3314006000NRG24191220230694598 19/12/2023 Seema Diwakar 3314006WL023098 Seema Diwakar 00415 SBIN0007100 221 221 Processed 09/03/2024 1553050082 MRS SEEMA DIWAKAR STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-016-002/45-A
(BAGDABARI) 		3314006000NRG24191220230694600 19/12/2023 Jitendra kumar diwakar 3314006WL023098 Jitendra kumar diwakar 00415 SBIN0007100 221 221 Processed 09/03/2024 1553050081 JITENDRA KUMAR DIWAKAR ICICI BANK LTD(508534)
SubTotal 884 884
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223APB_FTO_371784 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 221
2 BALAUDA CH3314006_191223APB_FTO_371784 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 221
3 BALAUDA CH3314006_191223APB_FTO_371784 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 3094
4 BALAUDA CH3314006_191223APB_FTO_371784 Punjab National Bank PUNB0215100 BUDGAHAN 65637
5 BALAUDA CH3314006_191223APB_FTO_371784 State Bank of India SBIN0007100 BALODA VB 884

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