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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_230523FTO_111099
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-14-006-026-001/154-A
(KHAIJA) 		3314006000NRG24230520230227735 23/05/2023 PARMESWARI 3314006WL004030 PARMESWARI 00093 CRGB0000731 1105 1105 Processed 26/05/2023 1881527449 PARMESWARI ()
SubTotal 1105 1105
2 BALAUDA CH-14-006-012-001/142
(KORBI) 		3314006000NRG24220520230225288 23/05/2023 KIRAN LATA 3314006WL003983 KIRAN LATA 00354 PUNB0725100 840 840 Processed 26/05/2023 1881527450 KIRAN LATA ()
SubTotal 840 840
Total 1945 1945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_230523FTO_111099 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 1105
2 BALAUDA CH3314006_230523FTO_111099 Punjab National Bank PUNB0725100 BALODA BAZAR 840

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