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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_151223APB_FTO_367997
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-14-006-010-001/244
(RASOTA) 		3314006000NRG24141220230690323 15/12/2023 JAMOTRI BAI 3314006WL022698 JAMOTRI BAI 00093 CRGB0000703 1326 1326 Processed 16/12/2023 IB23350709071 JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 BALAUDA CH-14-006-010-001/194
(RASOTA) 		3314006000NRG24141220230690321 15/12/2023 AMRIT LAL 3314006WL022698 AMRIT LAL 00093 CRGB0000715 1326 1326 Processed 16/12/2023 IB23350709070 AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-010-001/376
(RASOTA) 		3314006000NRG24141220230690324 15/12/2023 PRAMILA 3314006WL022698 PRAMILA 00093 CRGB0000715 1326 1326 Processed 16/12/2023 IB23350709072 PRAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BALAUDA CH-14-006-035-001/79
(KHOHA) 		3314006000NRG24141220230690508 15/12/2023 ASWANI 3314006WL022719 ASWANI 00093 CRGB0000731 1000 1000 Processed 16/12/2023 IB23350709066 ASWANI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-035-001/79
(KHOHA) 		3314006000NRG24141220230690507 15/12/2023 RAHUL 3314006WL022719 RAHUL 00093 CRGB0000731 1000 1000 Processed 16/12/2023 IB23350709067 RAHUL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
6 BALAUDA CH-14-006-010-001/194
(RASOTA) 		3314006000NRG24141220230690322 15/12/2023 INDERA KUMAR 3314006WL022698 INDERA KUMAR 00415 SBIN0007100 1326 1326 Processed 16/12/2023 IB23350709068 INDERA KUMAR STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-010-001/376
(RASOTA) 		3314006000NRG24141220230690325 15/12/2023 ANKITA 3314006WL022698 ANKITA 00415 SBIN0007100 1326 1326 Processed 16/12/2023 IB23350709069 ANKITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 8630 8630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_151223APB_FTO_367997 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1326
2 BALAUDA CH3314006_151223APB_FTO_367997 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2652
3 BALAUDA CH3314006_151223APB_FTO_367997 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2000
4 BALAUDA CH3314006_151223APB_FTO_367997 State Bank of India SBIN0007100 BALODA VB 2652

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