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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_100323APB_FTO_490698
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 BAHMINDIH CH-14-002-037-001/80
(BANSULA) 		3314002000NRG23100320230647439 10/03/2023 Puni ram 3314002WL016941 Puni ram 00093 SBIN0RRCHGB 1224 1224 Processed 27/08/2023 IB23231889888 Puni ram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-037-001/304
(BANSULA) 		3314002000NRG23100320230647360 10/03/2023 SAMIR SAGAR 3314002WL016941 SAMIR SAGAR 00152 HDFC0001653 1224 1224 Processed 27/08/2023 IB23231889887 SAMIR SAGAR HDFC BANK LTD(607152)
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-037-001/336
(BANSULA) 		3314002000NRG23100320230647382 10/03/2023 DEEPIKA KUMARI YADAV 3314002WL016941 DEEPIKA KUMARI YADAV 00354 PUNB0317400 1224 1224 Processed 27/08/2023 IB23231889882 DEEPIKA KUMARI YADAV PUNJAB NATIONAL BANK(508568)
4 BAHMINDIH CH-14-002-037-001/336
(BANSULA) 		3314002000NRG23100320230647381 10/03/2023 MOHAN LAL YADAV 3314002WL016941 MOHAN LAL YADAV 00354 PUNB0317400 1224 1224 Processed 27/08/2023 IB23231889881 MOHAN LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 BAHMINDIH CH-14-002-037-001/2
(BANSULA) 		3314002000NRG23100320230647310 10/03/2023 DHANNU LAL KARSH 3314002WL016941 DHANNU LAL KARSH 00415 SBIN0005772 1224 1224 Processed 27/08/2023 IB23231889884 DHANNU LAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHMINDIH CH-14-002-037-001/303
(BANSULA) 		3314002000NRG23100320230647358 10/03/2023 GOVIND KARSH 3314002WL016941 GOVIND KARSH 00415 SBIN0005772 1224 1224 Processed 27/08/2023 IB23231889886 GOVIND KARSH FINO PAYMENTS BANK LTD(608001)
7 BAHMINDIH CH-14-002-037-001/303
(BANSULA) 		3314002000NRG23100320230647359 10/03/2023 PUSHPA Bai KARSH 3314002WL016941 PUSHPA Bai KARSH 00415 SBIN0005772 1224 1224 Processed 27/08/2023 IB23231889885 PUSHPA Bai KARSH FINO PAYMENTS BANK LTD(608001)
8 BAHMINDIH CH-14-002-037-001/6
(BANSULA) 		3314002000NRG23100320230647421 10/03/2023 ASHOK KUMAR 3314002WL016941 ASHOK KUMAR 00415 SBIN0005772 1224 1224 Processed 27/08/2023 IB23231889883 ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_100323APB_FTO_490698 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 1224
2 BAHMINDIH CH3314002_100323APB_FTO_490698 HDFC Bank HDFC0001653 CHAMPA 1224
3 BAHMINDIH CH3314002_100323APB_FTO_490698 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2448
4 BAHMINDIH CH3314002_100323APB_FTO_490698 State Bank of India SBIN0005772 JAIJAIPUR 4896

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