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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_091222FTO_310338
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-14-002-044-002/384
(BASANTPUR) 		3314002000NRG23091220220220154 09/12/2022 NANKI NONI YADAV 3314002WL0008148 NANKI NONI YADAV 00048 BKID0009465 612 612 Processed 20/12/2022 7320517910 NANKI NONI YADAV ()
2 BAHMINDIH CH-14-002-044-002/384
(BASANTPUR) 		3314002000NRG23091220220220153 09/12/2022 SHRIRAM YADAV 3314002WL0008148 SHRIRAM YADAV 00048 BKID0009465 816 816 Processed 20/12/2022 7320517909 SHRIRAM YADAV ()
SubTotal 1428 1428
3 BAHMINDIH CH-14-002-044-002/406
(BASANTPUR) 		3314002000NRG23091220220220156 09/12/2022 BUND RAM SAHU 3314002WL0008148 BUND RAM SAHU 00093 CRGB0000706 816 816 Processed 20/12/2022 7320517911 BUND RAM SAHU ()
4 BAHMINDIH CH-14-002-044-002/406
(BASANTPUR) 		3314002000NRG23091220220220157 09/12/2022 TIKM BAI SAHU 3314002WL0008148 TIKM BAI SAHU 00093 CRGB0000706 816 816 Processed 20/12/2022 7320517912 TIKM BAI SAHU ()
SubTotal 1632 1632
5 BAHMINDIH CH-14-002-044-002/405
(BASANTPUR) 		3314002000NRG23091220220220155 09/12/2022 KAMLESH SAHU 3314002WL0008148 KAMLESH SAHU 00415 SBIN0004572 816 816 Processed 20/12/2022 7320517913 MR KAMLESH SAHU ()
SubTotal 816 816
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_091222FTO_310338 Bank of India BKID0009465 CHAMPA 1428
2 BAHMINDIH CH3314002_091222FTO_310338 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1632
3 BAHMINDIH CH3314002_091222FTO_310338 State Bank of India SBIN0004572 CHAMPA 816

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