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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422APB_FTO_16830
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-14-002-002-001/106
(AMARUWA) 		3314002000NRG22050420221442480 08/04/2022 BHARAT LAL MANNEWAR 3314002WL0027905 BHARAT LAL MANNEWAR 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604346 BHARAT LAL MANNEWAR IDBI BANK(607095)
2 BAHMINDIH CH-14-002-002-001/106
(AMARUWA) 		3314002000NRG22050420221442481 08/04/2022 KAMLA DEVI MANNEWAR 3314002WL0027905 KAMLA DEVI MANNEWAR 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604349 KAMLA DEVI MANNEWAR IDBI BANK(607095)
3 BAHMINDIH CH-14-002-002-001/129
(AMARUWA) 		3314002000NRG22050420221442490 08/04/2022 Ram Sigh 3314002WL0027905 Ram Sigh 00045 BARB0CHAJAN 192 192 Processed 13/07/2022 IB22194604353 Ram Sigh IDBI BANK(607095)
4 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG22050420221442505 08/04/2022 MANIRAM BARETH 3314002WL0027905 MANIRAM BARETH 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604350 MANIRAM BARETH IDBI BANK(607095)
5 BAHMINDIH CH-14-002-002-001/163
(AMARUWA) 		3314002000NRG22050420221442515 08/04/2022 PADMA BAI MANNEWAR 3314002WL0027905 PADMA BAI MANNEWAR 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604343 PADMA BAI MANNEWAR IDBI BANK(607095)
6 BAHMINDIH CH-14-002-002-001/163
(AMARUWA) 		3314002000NRG22050420221442514 08/04/2022 RAMKHILAWAN MANNEWAR 3314002WL0027905 RAMKHILAWAN MANNEWAR 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604342 RAMKHILAWAN MANNEWAR IDBI BANK(607095)
7 BAHMINDIH CH-14-002-002-001/175
(AMARUWA) 		3314002000NRG22050420221442520 08/04/2022 gomati bai suryawanshi 3314002WL0027905 gomati bai suryawanshi 00045 BARB0CHAJAN 966 966 Processed 13/07/2022 IB22194604348 gomati bai suryawanshi IDBI BANK(607095)
8 BAHMINDIH CH-14-002-002-001/211
(AMARUWA) 		3314002000NRG22050420221442536 08/04/2022 ANAND BAI BARETH 3314002WL0027905 ANAND BAI BARETH 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604352 ANAND BAI BARETH IDBI BANK(607095)
9 BAHMINDIH CH-14-002-002-001/23
(AMARUWA) 		3314002000NRG22050420221442537 08/04/2022 same lal suryavanshi 3314002WL0027905 same lal suryavanshi 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604354 same lal suryavanshi IDBI BANK(607095)
10 BAHMINDIH CH-14-002-002-001/237
(AMARUWA) 		3314002000NRG22050420221442541 08/04/2022 YASHODA DEVI BARETH 3314002WL0027905 YASHODA DEVI BARETH 00045 BARB0CHAJAN 966 966 Processed 13/07/2022 IB22194604351 YASHODA DEVI BARETH IDBI BANK(607095)
11 BAHMINDIH CH-14-002-002-001/244
(AMARUWA) 		3314002000NRG22050420221442545 08/04/2022 HARI PRASAD KURMI 3314002WL0027905 HARI PRASAD KURMI 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604344 HARI PRASAD KURMI IDBI BANK(607095)
12 BAHMINDIH CH-14-002-002-001/262
(AMARUWA) 		3314002000NRG22050420221442550 08/04/2022 MATHURA BAI BARETH 3314002WL0027905 MATHURA BAI BARETH 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604345 MATHURA BAI BARETH IDBI BANK(607095)
13 BAHMINDIH CH-14-002-002-001/262
(AMARUWA) 		3314002000NRG22050420221442549 08/04/2022 MR DAMODAR BARETH 3314002WL0027905 MR DAMODAR BARETH 00045 BARB0CHAJAN 192 192 Processed 13/07/2022 IB22194604339 MR DAMODAR BARETH IDBI BANK(607095)
14 BAHMINDIH CH-14-002-002-001/268
(AMARUWA) 		3314002000NRG22050420221442554 08/04/2022 JANI BAI GABEL 3314002WL0027905 JANI BAI GABEL 00045 BARB0CHAJAN 966 966 Processed 13/07/2022 IB22194604341 JANI BAI GABEL IDBI BANK(607095)
15 BAHMINDIH CH-14-002-002-001/272
(AMARUWA) 		3314002000NRG22050420221442555 08/04/2022 MANGLU RAM BARETH 3314002WL0027905 MANGLU RAM BARETH 00045 BARB0CHAJAN 192 192 Processed 13/07/2022 IB22194604340 MANGLU RAM BARETH IDBI BANK(607095)
16 BAHMINDIH CH-14-002-002-001/272
(AMARUWA) 		3314002000NRG22050420221442556 08/04/2022 PUJA BARETH 3314002WL0027905 PUJA BARETH 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604347 PUJA BARETH IDBI BANK(607095)
17 BAHMINDIH CH-14-002-002-001/317
(AMARUWA) 		3314002000NRG22050420221442576 08/04/2022 SAVITRI BAI BARETH 3314002WL0027905 SAVITRI BAI BARETH 00045 BARB0CHAJAN 1158 1158 Processed 13/07/2022 IB22194604358 SAVITRI BAI BARETH IDBI BANK(607095)
18 BAHMINDIH CH-14-002-002-001/346
(AMARUWA) 		3314002000NRG22050420221442589 08/04/2022 VRINDA BARETH 3314002WL0027905 VRINDA BARETH 00045 BARB0CHAJAN 965 965 Processed 13/07/2022 IB22194604355 VRINDA BARETH IDBI BANK(607095)
SubTotal 17177 17177
19 BAHMINDIH CH-14-002-002-001/102
(AMARUWA) 		3314002000NRG22050420221442478 08/04/2022 Radheshyam 3314002WL0027905 Radheshyam 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194604356 Radheshyam IDBI BANK(607095)
20 BAHMINDIH CH-14-002-002-001/317
(AMARUWA) 		3314002000NRG22050420221442575 08/04/2022 DILCHAND BARETH 3314002WL0027905 DILCHAND BARETH 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194604357 DILCHAND BARETH IDBI BANK(607095)
SubTotal 2316 2316
21 BAHMINDIH CH-14-002-002-001/211
(AMARUWA) 		3314002000NRG22050420221442535 08/04/2022 Modiram 3314002WL0027905 Modiram 00354 PUNB0317400 966 966 Processed 13/07/2022 IB22194604324 Modiram IDBI BANK(607095)
22 BAHMINDIH CH-14-002-002-001/277-A
(AMARUWA) 		3314002000NRG22050420221442558 08/04/2022 Syamkumar 3314002WL0027905 Syamkumar 00354 PUNB0317400 1158 1158 Processed 13/07/2022 IB22194604325 Syamkumar IDBI BANK(607095)
SubTotal 2124 2124
23 BAHMINDIH CH-14-002-002-001/114
(AMARUWA) 		3314002000NRG22050420221442484 08/04/2022 Ramayan 3314002WL0027905 Ramayan 00415 SBIN0006270 966 966 Processed 13/07/2022 IB22194604320 Ramayan IDBI BANK(607095)
24 BAHMINDIH CH-14-002-002-001/150
(AMARUWA) 		3314002000NRG22050420221442502 08/04/2022 Jethu Ram 3314002WL0027905 Jethu Ram 00415 SBIN0006270 966 966 Processed 13/07/2022 IB22194604321 Jethu Ram IDBI BANK(607095)
25 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG22050420221442506 08/04/2022 Birichh Bai 3314002WL0027905 Birichh Bai 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604330 Birichh Bai IDBI BANK(607095)
26 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG22050420221442507 08/04/2022 Sanjiv kumar 3314002WL0027905 Sanjiv kumar 00415 SBIN0006270 966 966 Processed 13/07/2022 IB22194604331 Sanjiv kumar IDBI BANK(607095)
27 BAHMINDIH CH-14-002-002-001/156
(AMARUWA) 		3314002000NRG22050420221442510 08/04/2022 Kunjbihari 3314002WL0027905 Kunjbihari 00415 SBIN0006270 966 966 Processed 13/07/2022 IB22194604338 Kunjbihari IDBI BANK(607095)
28 BAHMINDIH CH-14-002-002-001/156
(AMARUWA) 		3314002000NRG22050420221442512 08/04/2022 RAJENDRA KUMAR 3314002WL0027905 RAJENDRA KUMAR 00415 SBIN0006270 966 966 Processed 13/07/2022 IB22194604326 RAJENDRA KUMAR IDBI BANK(607095)
29 BAHMINDIH CH-14-002-002-001/175
(AMARUWA) 		3314002000NRG22050420221442521 08/04/2022 Tika ram 3314002WL0027905 Tika ram 00415 SBIN0006270 966 966 Processed 13/07/2022 IB22194604328 Tika ram IDBI BANK(607095)
30 BAHMINDIH CH-14-002-002-001/23
(AMARUWA) 		3314002000NRG22050420221442538 08/04/2022 Kumari 3314002WL0027905 Kumari 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604327 Kumari IDBI BANK(607095)
31 BAHMINDIH CH-14-002-002-001/237
(AMARUWA) 		3314002000NRG22050420221442540 08/04/2022 Ravindra 3314002WL0027905 Ravindra 00415 SBIN0006270 966 966 Processed 13/07/2022 IB22194604329 Ravindra IDBI BANK(607095)
32 BAHMINDIH CH-14-002-002-001/240
(AMARUWA) 		3314002000NRG22050420221442543 08/04/2022 GANSYAM 3314002WL0027905 GANSYAM 00415 SBIN0006270 966 966 Processed 13/07/2022 IB22194604322 GANSYAM IDBI BANK(607095)
33 BAHMINDIH CH-14-002-002-001/240
(AMARUWA) 		3314002000NRG22050420221442542 08/04/2022 Jalvati 3314002WL0027905 Jalvati 00415 SBIN0006270 966 966 Processed 13/07/2022 IB22194604336 Jalvati IDBI BANK(607095)
34 BAHMINDIH CH-14-002-002-001/268
(AMARUWA) 		3314002000NRG22050420221442553 08/04/2022 HARI RAM GABEL 3314002WL0027905 HARI RAM GABEL 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604323 HARI RAM GABEL IDBI BANK(607095)
35 BAHMINDIH CH-14-002-002-001/346
(AMARUWA) 		3314002000NRG22050420221442588 08/04/2022 BALRAM 3314002WL0027905 BALRAM 00415 SBIN0006270 965 965 Rejected 13/07/2022 IB22194604337 95
SubTotal 13133 13133
36 BAHMINDIH CH-14-002-002-001/150
(AMARUWA) 		3314002000NRG22050420221442503 08/04/2022 Pitar Bai 3314002WL0027905 Pitar Bai 00415 SBIN0012134 966 966 Processed 13/07/2022 IB22194604335 Pitar Bai IDBI BANK(607095)
37 BAHMINDIH CH-14-002-002-001/156
(AMARUWA) 		3314002000NRG22050420221442511 08/04/2022 Mela Bai 3314002WL0027905 Mela Bai 00415 SBIN0012134 966 966 Processed 13/07/2022 IB22194604333 Mela Bai IDBI BANK(607095)
38 BAHMINDIH CH-14-002-002-001/283
(AMARUWA) 		3314002000NRG22050420221442560 08/04/2022 Rambai 3314002WL0027905 Rambai 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604334 Rambai IDBI BANK(607095)
39 BAHMINDIH CH-14-002-002-001/296-A
(AMARUWA) 		3314002000NRG22050420221442570 08/04/2022 Rakesh 3314002WL0027905 Rakesh 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604332 Rakesh IDBI BANK(607095)
SubTotal 4248 4248
Total 38998 38998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422APB_FTO_16830 Bank of Baroda BARB0CHAJAN Champa 17177
2 BAHMINDIH CH3314002_080422APB_FTO_16830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 2316
3 BAHMINDIH CH3314002_080422APB_FTO_16830 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2124
4 BAHMINDIH CH3314002_080422APB_FTO_16830 State Bank of India SBIN0006270 SARAGAON 13133
5 BAHMINDIH CH3314002_080422APB_FTO_16830 State Bank of India SBIN0012134 BARADWAR 4248

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