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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080822APB_FTO_128396
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-14-002-027-001/573
(LAKHURI) 		3314002000NRG23080820220132044 08/08/2022 Kashiram 3314002WL0003204 Kashiram 00093 CRGB0000704 1224 1224 Processed 18/08/2022 3980386655 Master KARTIK RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-028-004/12
(BHADARA) 		3314002000NRG23080820220132049 08/08/2022 Mangli Bai 3314002WL0003204 Mangli Bai 00093 CRGB0000704 1224 1224 Processed 18/08/2022 3980386657 Mrs. MANGLI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-028-004/70
(BHADARA) 		3314002000NRG23080820220132055 08/08/2022 CHAITU RAM 3314002WL0003204 CHAITU RAM 00093 CRGB0000704 1020 1020 Processed 17/08/2022 3980386656 MR CHAITURAM KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 3468 3468
4 BAHMINDIH CH-14-002-028-004/15
(BHADARA) 		3314002000NRG23080820220132051 08/08/2022 Harishankar 3314002WL0003204 Harishankar 00415 SBIN0006270 1020 1020 Processed 17/08/2022 3980386654 MR HARISHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080822APB_FTO_128396 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 3468
2 BAHMINDIH CH3314002_080822APB_FTO_128396 State Bank of India SBIN0006270 SARAGAON 1020

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