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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_200123APB_FTO_416054
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-14-002-003-001/151
(BAGHAUDA) 		3314002000NRG23200120230422912 20/01/2023 PANCHOBAI SUURYAVANSHI 3314002WL0012325 PANCHOBAI SUURYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 25/01/2023 8164897398 PANCHOBAI SOORYAVANSHI BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-003-001/214
(BAGHAUDA) 		3314002000NRG23200120230422913 20/01/2023 Ramayan Suryawanshi 3314002WL0012325 Ramayan Suryawanshi 00045 BARB0CHAJAN 1020 1020 Processed 25/01/2023 8164897401 RAMAYAN SURYAWANSHI CANARA BANK(508532)
3 BAHMINDIH CH-14-002-003-001/68
(BAGHAUDA) 		3314002000NRG23200120230422916 20/01/2023 Dhani ram 3314002WL0012325 Dhani ram 00045 BARB0CHAJAN 1020 1020 Processed 25/01/2023 8164897399 DHANIRAM SURYAVANSHI S/O BARATU SURYAVAN BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-003-001/68
(BAGHAUDA) 		3314002000NRG23200120230422917 20/01/2023 MAINA BAI SURYAVANSHI 3314002WL0012325 MAINA BAI SURYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 25/01/2023 8164897400 MAINA BAI SURYAVANSHI WO DHANIRAM BANK OF BARODA(606985)
SubTotal 4080 4080
5 BAHMINDIH CH-14-002-003-001/324
(BAGHAUDA) 		3314002000NRG23200120230422915 20/01/2023 NARENDRA SURYAWANSHI 3314002WL0012325 NARENDRA SURYAWANSHI 00415 SBIN0012134 1020 1020 Processed 25/01/2023 8164897397 MRS NARENDRA SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_200123APB_FTO_416054 Bank of Baroda BARB0CHAJAN Champa 4080
2 BAHMINDIH CH3314002_200123APB_FTO_416054 State Bank of India SBIN0012134 BARADWAR 1020

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