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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260623APB_FTO_191406
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-14-006-053-001/276
(UCHHABHITTI) 		3314006000NRG24260620230520031 26/06/2023 BUDHAWARA YADAV 3314006WL009214 BUDHAWARA YADAV 00354 PUNB0317400 1547 1547 Processed 17/07/2023 3506340786 BUDHWARA YADAV WO NAROTTAM YADAV PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-053-001/276
(UCHHABHITTI) 		3314006000NRG24260620230520030 26/06/2023 MEM BAI 3314006WL009214 MEM BAI 00354 PUNB0317400 1547 1547 Processed 17/07/2023 3506340784 MEM BAI YADAW PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-053-001/6
(UCHHABHITTI) 		3314006000NRG24260620230520032 26/06/2023 JIVAN LAL 3314006WL009214 JIVAN LAL 00354 PUNB0317400 1547 1547 Processed 17/07/2023 3506340785 MR JIVAN LAL YADAV STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-053-001/6
(UCHHABHITTI) 		3314006000NRG24260620230520033 26/06/2023 savita 3314006WL009214 savita 00354 PUNB0317400 1547 1547 Processed 17/07/2023 3506340787 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260623APB_FTO_191406 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 6188

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