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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020822APB_FTO_120488
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-14-002-028-001/94
(BHADARA) 		3314002000NRG23020820220127881 02/08/2022 GEETA BAI 3314002WL0002957 GEETA BAI 00093 CRGB0000704 1224 1224 Processed 08/08/2022 3720710811 Mrs. GEETA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-028-001/94
(BHADARA) 		3314002000NRG23020820220127880 02/08/2022 ANJOR SING 3314002WL0002957 ANJOR SING 00152 HDFC0001653 1224 1224 Processed 08/08/2022 3720710810 Mr. ANJORI SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-028-003/94
(BHADARA) 		3314002000NRG23020820220127882 02/08/2022 ROSHAN 3314002WL0002957 ROSHAN 00415 SBIN0006270 1224 1224 Processed 08/08/2022 3720710812 MR ROSHAN LAL KHAIRWAR STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-028-003/97
(BHADARA) 		3314002000NRG23020820220127883 02/08/2022 Gouri Shankar 3314002WL0002957 Gouri Shankar 00415 SBIN0006270 1224 1224 Processed 08/08/2022 3720710809 MR GOURISHANKAR KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020822APB_FTO_120488 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
2 BAHMINDIH CH3314002_020822APB_FTO_120488 HDFC Bank HDFC0001653 CHAMPA 1224
3 BAHMINDIH CH3314002_020822APB_FTO_120488 State Bank of India SBIN0006270 SARAGAON 2448

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