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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270323APB_FTO_551842
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-14-002-047-001/172
(DURAPA) 		3314002000NRG23270320231036491 27/03/2023 Khem Lal 3314002WL020125 Khem Lal 00089 CBIN0280796 1428 1428 Processed 01/09/2023 IB23233977391 Khem Lal CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-047-001/2
(DURAPA) 		3314002000NRG23270320231036494 27/03/2023 UMASHANKAR YADAV 3314002WL020125 UMASHANKAR YADAV 00089 CBIN0280796 1428 1428 Processed 01/09/2023 IB23233977389 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
3 BAHMINDIH CH-14-002-047-001/40
(DURAPA) 		3314002000NRG23270320231036504 27/03/2023 Nireshwari 3314002WL020125 Nireshwari 00089 CBIN0280796 1428 1428 Processed 01/09/2023 IB23233977388 Nireshwari CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-047-001/40
(DURAPA) 		3314002000NRG23270320231036503 27/03/2023 Rohit Kumar 3314002WL020125 Rohit Kumar 00089 CBIN0280796 1428 1428 Processed 01/09/2023 IB23233977387 Rohit Kumar CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-047-001/45
(DURAPA) 		3314002000NRG23270320231036505 27/03/2023 Manmohan Sigh 3314002WL020125 Manmohan Sigh 00089 CBIN0280796 1428 1428 Processed 01/09/2023 IB23233977392 Manmohan Sigh CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
6 BAHMINDIH CH-14-002-047-001/273
(DURAPA) 		3314002000NRG23270320231036498 27/03/2023 NONI BAI 3314002WL020125 NONI BAI 00093 CRGB0000705 1428 1428 Processed 01/09/2023 IB23233977390 NONI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270323APB_FTO_551842 Central Bank Of India CBIN0280796 BARADUAR 7140
2 BAHMINDIH CH3314002_270323APB_FTO_551842 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1428

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