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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422APB_FTO_12388
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-14-002-011-001/323
(JHARANA) 		3314002000NRG22020420221426629 04/04/2022 Narbadiya 3314002WL0027761 Narbadiya 00089 CBIN0280796 1158 1158 Processed 04/05/2022 0819563132 MRS NARMADIYA BAI RATHORE STATE BANK OF INDIA(508548)
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-011-001/239
(JHARANA) 		3314002000NRG22020420221426619 04/04/2022 Giteshwar 3314002WL0027761 Giteshwar 00415 SBIN0012134 1158 1158 Processed 04/05/2022 0819563131 MR GEETESHWER PRASAD RATHORE STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-011-001/321
(JHARANA) 		3314002000NRG22020420221426625 04/04/2022 SOROJNI RATHORE 3314002WL0027761 SOROJNI RATHORE 00415 SBIN0012134 1158 1158 Processed 04/05/2022 0819563134 MRS SAROJNI RATHORE STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-011-001/322
(JHARANA) 		3314002000NRG22020420221426627 04/04/2022 Ramvati 3314002WL0027761 Ramvati 00415 SBIN0012134 1158 1158 Processed 04/05/2022 0819563133 MISS RAMVATI RATHORE STATE BANK OF INDIA(508548)
SubTotal 3474 3474
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040422APB_FTO_12388 Central Bank Of India CBIN0280796 BARADUAR 1158
2 BAHMINDIH CH3314002_040422APB_FTO_12388 State Bank of India SBIN0012134 BARADWAR 3474

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