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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_191222APB_FTO_334289
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-14-002-036-001/118
(SEMARIYA) 		3314002000NRG23191220220243171 19/12/2022 CHANDRIKA BA KASHYAP 3314002WL0008991 CHANDRIKA BA KASHYAP 00093 CRGB0000706 1224 1224 Processed 21/01/2023 8098973870 Mrs. CHANDRIKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-036-001/118
(SEMARIYA) 		3314002000NRG23191220220243170 19/12/2022 RAMKUMAR KASHYAP 3314002WL0008991 RAMKUMAR KASHYAP 00093 CRGB0000706 1224 1224 Processed 21/01/2023 8098973867 Mr. MANRAKHAN . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-036-001/123
(SEMARIYA) 		3314002000NRG23191220220243174 19/12/2022 ASHWANI 3314002WL0008991 ASHWANI 00093 CRGB0000706 1224 1224 Processed 21/01/2023 8098973869 Mr. ASHVANI KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-036-001/123
(SEMARIYA) 		3314002000NRG23191220220243172 19/12/2022 Dhani ram 3314002WL0008991 Dhani ram 00093 CRGB0000706 1224 1224 Processed 21/01/2023 8098973868 DHANIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
5 BAHMINDIH CH-14-002-036-001/123
(SEMARIYA) 		3314002000NRG23191220220243173 19/12/2022 Kranti bai 3314002WL0008991 Kranti bai 00093 CRGB0000706 1224 1224 Processed 21/01/2023 8098973864 Mrs. KANTI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-036-001/462
(SEMARIYA) 		3314002000NRG23191220220243177 19/12/2022 krishnabai 3314002WL0008991 krishnabai 00093 CRGB0000706 1224 1224 Processed 21/01/2023 8098973866 Mrs. KRISHNA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-036-001/462
(SEMARIYA) 		3314002000NRG23191220220243176 19/12/2022 sundarlal 3314002WL0008991 sundarlal 00093 CRGB0000706 1224 1224 Processed 21/01/2023 8098973865 Mr. SUNDAR LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 8568 8568
8 BAHMINDIH CH-14-002-036-001/206
(SEMARIYA) 		3314002000NRG23191220220243175 19/12/2022 Phool singh 3314002WL0008991 Phool singh 00415 SBIN0004572 1224 1224 Processed 21/01/2023 8098973863 Mr. FOOL SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
9 BAHMINDIH CH-14-002-036-001/465
(SEMARIYA) 		3314002000NRG23191220220243178 19/12/2022 JAY PRAKASH KASHYAP 3314002WL0008991 JAY PRAKASH KASHYAP 00415 SBIN0009267 1224 1224 Processed 21/01/2023 8098973862 Jay Prakash Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_191222APB_FTO_334289 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 8568
2 BAHMINDIH CH3314002_191222APB_FTO_334289 State Bank of India SBIN0004572 CHAMPA 1224
3 BAHMINDIH CH3314002_191222APB_FTO_334289 State Bank of India SBIN0009267 KATAUD 1224

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