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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_231122APB_FTO_282126
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-14-002-008-001/174-C
(KACHANDA) 		3314002000NRG23231120220186531 23/11/2022 Radha Bai 3314002WL0006706 Radha Bai 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6676841827 Mrs. RADHA BAI KANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-008-001/234
(KACHANDA) 		3314002000NRG23231120220186532 23/11/2022 SHUKHARAM 3314002WL0006706 SHUKHARAM 00354 PUNB0317400 816 816 Processed 26/11/2022 6676841824 Mr. SUKH RAM RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 816 816
3 BAHMINDIH CH-14-002-008-001/174-C
(KACHANDA) 		3314002000NRG23231120220186530 23/11/2022 Pushpendra 3314002WL0006706 Pushpendra 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6676841825 SHRI PUSHPENDRA SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-008-001/37
(KACHANDA) 		3314002000NRG23231120220186535 23/11/2022 Mohar bai 3314002WL0006706 Mohar bai 00415 SBIN0012134 816 816 Processed 26/11/2022 6676841826 MRS MOHAR BAI URAV STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_231122APB_FTO_282126 Central Bank Of India CBIN0280796 BARADUAR 1224
2 BAHMINDIH CH3314002_231122APB_FTO_282126 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 816
3 BAHMINDIH CH3314002_231122APB_FTO_282126 State Bank of India SBIN0004572 CHAMPA 1224
4 BAHMINDIH CH3314002_231122APB_FTO_282126 State Bank of India SBIN0012134 BARADWAR 816

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