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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223APB_FTO_371806
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-14-006-001-001/702-A
(CHARPARA) 		3314006000NRG24191220230695072 19/12/2023 Vijay 3314006WL023141 Vijay 00093 CRGB0000703 1326 1326 Processed 20/12/2023 IB23354718936 Vijay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BALAUDA CH-14-006-026-001/349
(KHAIJA) 		3314006000NRG24151220230694063 19/12/2023 GEETA BAI 3314006WL023047 GEETA BAI 00093 CRGB0000731 884 884 Processed 20/12/2023 IB23354718924 GEETA BAI STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-026-001/349
(KHAIJA) 		3314006000NRG24151220230694064 19/12/2023 PARDESHI LAHRE 3314006WL023047 PARDESHI LAHRE 00093 CRGB0000731 884 884 Processed 20/12/2023 IB23354718926 PARDESHI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAUDA CH-14-006-026-001/664
(KHAIJA) 		3314006000NRG24151220230694086 19/12/2023 ASHOK KUMAR 3314006WL023047 ASHOK KUMAR 00093 CRGB0000731 663 663 Processed 20/12/2023 IB23354718922 ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-026-001/664
(KHAIJA) 		3314006000NRG24151220230694087 19/12/2023 SWAVITA BAI 3314006WL023047 SWAVITA BAI 00093 CRGB0000731 663 663 Processed 20/12/2023 IB23354718920 SWAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
6 BALAUDA CH-14-006-001-001/702-A
(CHARPARA) 		3314006000NRG24191220230695071 19/12/2023 Anita 3314006WL023141 Anita 00354 PUNB0215100 1326 1326 Processed 20/12/2023 IB23354718934 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 BALAUDA CH-14-006-043-001/316
(MADAVA) 		3314006000NRG24181220230694338 19/12/2023 KRISHNA KUMARI 3314006WL023070 KRISHNA KUMARI 00354 PUNB0731900 3094 3094 Processed 20/12/2023 IB23354718938 KRISHNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 BALAUDA CH-14-006-008-003/10-A
(JAVALPUR) 		3314006000NRG24191220230694796 19/12/2023 ANIL KUMAR KASHYAP 3314006WL023114 ANIL KUMAR KASHYAP 00415 SBIN0007100 1800 1800 Processed 20/12/2023 IB23354718916 ANIL KUMAR KASHYAP STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-008-003/10-A
(JAVALPUR) 		3314006000NRG24191220230694797 19/12/2023 SARSWATI BAI 3314006WL023114 SARSWATI BAI 00415 SBIN0007100 1800 1800 Processed 20/12/2023 IB23354718918 SARSWATI BAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
10 BALAUDA CH-14-006-005-002/347-A
(MAHUDA BA.) 		3314006000NRG24151220230693683 19/12/2023 ANSHUMAN KHUNTE 3314006WL023005 ANSHUMAN KHUNTE 00468 UBIN0555479 1224 1224 Processed 20/12/2023 IB23354718932 ANSHUMAN KHUNTE UNION BANK OF INDIA(508500)
11 BALAUDA CH-14-006-005-002/347-A
(MAHUDA BA.) 		3314006000NRG24151220230693684 19/12/2023 ANUJ KUMAR 3314006WL023005 ANUJ KUMAR 00468 UBIN0555479 1224 1224 Processed 20/12/2023 IB23354718930 ANUJ KUMAR UNION BANK OF INDIA(508500)
12 BALAUDA CH-14-006-005-002/347-C
(MAHUDA BA.) 		3314006000NRG24151220230693687 19/12/2023 akanksha ogrey 3314006WL023005 akanksha ogrey 00468 UBIN0555479 1224 1224 Processed 20/12/2023 IB23354718928 akanksha ogrey UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 16112 16112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223APB_FTO_371806 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1326
2 BALAUDA CH3314006_191223APB_FTO_371806 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3094
3 BALAUDA CH3314006_191223APB_FTO_371806 Punjab National Bank PUNB0215100 BUDGAHAN 1326
4 BALAUDA CH3314006_191223APB_FTO_371806 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 3094
5 BALAUDA CH3314006_191223APB_FTO_371806 State Bank of India SBIN0007100 BALODA VB 3600
6 BALAUDA CH3314006_191223APB_FTO_371806 Union Bank of India UBIN0555479 CHAMPA 3672

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