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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_271023APB_FTO_311004
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-14-006-028-001/228
(DEVARI) 		3314006000NRG24271020230642273 27/10/2023 SHELENDRA KUMAR 3314006WL018337 SHELENDRA KUMAR 00093 CRGB0000731 408 408 Processed 11/11/2023 7363983228 Mr. SHELENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-028-001/422
(DEVARI) 		3314006000NRG24271020230642274 27/10/2023 PRAMOD KUMAR BINJHWAR 3314006WL018337 PRAMOD KUMAR BINJHWAR 00093 CRGB0000731 408 408 Processed 11/11/2023 7363983226 Mr. PRAMOD KUMAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-028-001/648
(DEVARI) 		3314006000NRG24271020230642276 27/10/2023 MAINSINGH BINJHWAR 3314006WL018337 MAINSINGH BINJHWAR 00093 CRGB0000731 102 102 Processed 11/11/2023 7363983227 Mr. MAINSINGH BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-028-001/708
(DEVARI) 		3314006000NRG24271020230642277 27/10/2023 PRAKASH BINJHWAR 3314006WL018337 PRAKASH BINJHWAR 00093 CRGB0000731 102 102 Processed 11/11/2023 7363983224 Mr. PRAKASH BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-028-002/542
(DEVARI) 		3314006000NRG24271020230642279 27/10/2023 JANKUNVAR BAI KANVAR 3314006WL018337 JANKUNVAR BAI KANVAR 00093 CRGB0000731 408 408 Processed 11/11/2023 7363983225 Mrs. JANKUNVAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
6 BALAUDA CH-14-006-028-002/540
(DEVARI) 		3314006000NRG24271020230642278 27/10/2023 KUMKUM KUMARI 3314006WL018337 KUMKUM KUMARI 00415 SBIN0000395 408 408 Processed 11/11/2023 7363983223 MS KUMKUM KUMARI STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_271023APB_FTO_311004 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 1428
2 BALAUDA CH3314006_271023APB_FTO_311004 State Bank of India SBIN0000395 JANJGIR 408

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