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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499175
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-14-002-007-001/107
(LACHANPUR) 		3314002000NRG23140320230745133 15/03/2023 Rath Bai 3314002WL017516 Rath Bai 00045 BARB0CHAJAN 816 816 Processed 27/08/2023 IB23231886570 Rath Bai BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-007-001/107
(LACHANPUR) 		3314002000NRG23140320230745132 15/03/2023 Sundar Sigh 3314002WL017516 Sundar Sigh 00045 BARB0CHAJAN 816 816 Processed 27/08/2023 IB23231886572 Sundar Sigh BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-007-001/72
(LACHANPUR) 		3314002000NRG23140320230745598 15/03/2023 RAM GOPAL KANWAR 3314002WL017516 RAM GOPAL KANWAR 00045 BARB0CHAJAN 816 816 Processed 27/08/2023 IB23231886571 RAM GOPAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
4 BAHMINDIH CH-14-002-007-001/62
(LACHANPUR) 		3314002000NRG23140320230745591 15/03/2023 KUSUM KUMARI KUNVAR 3314002WL017516 KUSUM KUMARI KUNVAR 00089 CBIN0280796 816 816 Processed 27/08/2023 IB23231886569 KUSUM KUMARI KUNVAR CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
5 BAHMINDIH CH-14-002-007-001/107
(LACHANPUR) 		3314002000NRG23140320230745136 15/03/2023 MANISHA KUMARI KANWAR 3314002WL017516 MANISHA KUMARI KANWAR 00415 SBIN0012134 200 200 Processed 27/08/2023 IB23231886568 MANISHA KUMARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 3464 3464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323APB_FTO_499175 Bank of Baroda BARB0CHAJAN Champa 2448
2 BAHMINDIH CH3314002_150323APB_FTO_499175 Central Bank Of India CBIN0280796 BARADUAR 816
3 BAHMINDIH CH3314002_150323APB_FTO_499175 State Bank of India SBIN0012134 BARADWAR 200

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