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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190723APB_FTO_222171
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-14-006-031-001/24
(PONCH) 		3314006000NRG24190720230570632 19/07/2023 VISHNU PRASAD 3314006WL011187 VISHNU PRASAD 00045 BARB0JANGIR 3315 3315 Processed 30/08/2023 4966255178 VISHNU PRASAD KAIWART BANK OF BARODA(606985)
SubTotal 3315 3315
2 BALAUDA CH-14-006-031-001/24
(PONCH) 		3314006000NRG24190720230570634 19/07/2023 KUMARI SANJU 3314006WL011187 KUMARI SANJU 00093 CRGB0000715 3315 3315 Processed 30/08/2023 4966255180 Miss. SANJU KENVAT CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-031-001/41
(PONCH) 		3314006000NRG24190720230570635 19/07/2023 CHANDRABHAN 3314006WL011187 CHANDRABHAN 00093 CRGB0000715 3315 3315 Processed 30/08/2023 4966255182 Mr. CHANDRABHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-031-001/41
(PONCH) 		3314006000NRG24190720230570636 19/07/2023 LAXMIN BAI 3314006WL011187 LAXMIN BAI 00093 CRGB0000715 3315 3315 Processed 30/08/2023 4966255181 Mrs. LAXMIN BAI RAJPUT W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
5 BALAUDA CH-14-006-031-001/24
(PONCH) 		3314006000NRG24190720230570633 19/07/2023 ANITA BAI 3314006WL011187 ANITA BAI 00093 CRGB0000731 3315 3315 Processed 30/08/2023 4966255183 Mrs. ANITA BAI W/O VISHNU PRASAD KAIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
6 BALAUDA CH-14-006-031-001/41
(PONCH) 		3314006000NRG24190720230570637 19/07/2023 ANIL SINGH 3314006WL011187 ANIL SINGH 00415 SBIN0007100 3315 3315 Processed 30/08/2023 4966255179 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190723APB_FTO_222171 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 3315
2 BALAUDA CH3314006_190723APB_FTO_222171 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 9945
3 BALAUDA CH3314006_190723APB_FTO_222171 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3315
4 BALAUDA CH3314006_190723APB_FTO_222171 State Bank of India SBIN0007100 BALODA VB 3315

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