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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_220323APB_FTO_528866
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-14-002-026-001/1
(LAKHALI) 		3314002000NRG23220320230987707 22/03/2023 Heera bai 3314002WL019543 Heera bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0116061860 Mrs. HEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-026-001/220
(LAKHALI) 		3314002000NRG23220320230987713 22/03/2023 Santoshi Bai 3314002WL019543 Santoshi Bai 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0116061862 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHMINDIH CH-14-002-026-001/240
(LAKHALI) 		3314002000NRG23220320230987715 22/03/2023 Rajkumari 3314002WL019543 Rajkumari 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0116061859 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-026-001/241
(LAKHALI) 		3314002000NRG23220320230987716 22/03/2023 Bharti 3314002WL019543 Bharti 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0116061863 Mrs. BHARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-026-001/273
(LAKHALI) 		3314002000NRG23220320230987720 22/03/2023 SAWAN BAI SAHU 3314002WL019543 SAWAN BAI SAHU 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0116061861 SAWAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
6 BAHMINDIH CH-14-002-026-001/69
(LAKHALI) 		3314002000NRG23220320230987729 22/03/2023 Sushila Bai 3314002WL019543 Sushila Bai 00093 CRGB0000733 1020 1020 Processed 25/03/2023 0116061857 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
7 BAHMINDIH CH-14-002-026-001/150
(LAKHALI) 		3314002000NRG23220320230987710 22/03/2023 Neera bai 3314002WL019543 Neera bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0116061864 Miss. NIRA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-026-001/258
(LAKHALI) 		3314002000NRG23220320230987717 22/03/2023 Durgabay 3314002WL019543 Durgabay 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0116061858 Mrs. DURGABAI KANWER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
9 BAHMINDIH CH-14-002-026-001/175
(LAKHALI) 		3314002000NRG23220320230987711 22/03/2023 Kavita bai 3314002WL019543 Kavita bai 00415 SBIN0005772 1020 1020 Processed 25/03/2023 0116061856 MRS KAVITA BAI SANWARA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
10 BAHMINDIH CH-14-002-026-001/269
(LAKHALI) 		3314002000NRG23220320230987718 22/03/2023 Saroj Bai 3314002WL019543 Saroj Bai 00415 SBIN0006270 1020 1020 Processed 25/03/2023 0116061852 SAROJ BAI SAHU CANARA BANK(508532)
11 BAHMINDIH CH-14-002-026-001/271-A
(LAKHALI) 		3314002000NRG23220320230987719 22/03/2023 Kumari Bai 3314002WL019543 Kumari Bai 00415 SBIN0006270 1020 1020 Processed 25/03/2023 0116061855 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-026-001/308
(LAKHALI) 		3314002000NRG23220320230987724 22/03/2023 RAJNI BAI 3314002WL019543 RAJNI BAI 00415 SBIN0006270 1020 1020 Processed 25/03/2023 0116061854 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-026-001/50
(LAKHALI) 		3314002000NRG23220320230987728 22/03/2023 SHANKUTLA KUMARI 3314002WL019543 SHANKUTLA KUMARI 00415 SBIN0006270 1020 1020 Processed 25/03/2023 0116061853 SHANKUTLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_220323APB_FTO_528866 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 5100
2 BAHMINDIH CH3314002_220323APB_FTO_528866 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1020
3 BAHMINDIH CH3314002_220323APB_FTO_528866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1020
4 BAHMINDIH CH3314002_220323APB_FTO_528866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1020
5 BAHMINDIH CH3314002_220323APB_FTO_528866 State Bank of India SBIN0005772 JAIJAIPUR 1020
6 BAHMINDIH CH3314002_220323APB_FTO_528866 State Bank of India SBIN0006270 SARAGAON 4080

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