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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_230323APB_FTO_535865
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-14-002-002-001/116
(AMARUWA) 		3314002000NRG23230320230998420 23/03/2023 Mithai Lal 3314002WL019660 Mithai Lal 00045 BARB0CHAJAN 1224 1224 Processed 27/03/2023 0150630011 Mr. MITHAI LAL SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BAHMINDIH CH-14-002-002-001/116
(AMARUWA) 		3314002000NRG23230320230998419 23/03/2023 Mithai Lal 3314002WL019660 Mithai Lal 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630010 Mr. MITHAI LAL SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-002-001/13
(AMARUWA) 		3314002000NRG23230320230998422 23/03/2023 MR ANIRUDH KUMAR GABEL 3314002WL019660 MR ANIRUDH KUMAR GABEL 00045 BARB0CHAJAN 612 612 Processed 27/03/2023 0150630025 ANIRUDHD KUMAR GABEL BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-002-001/13
(AMARUWA) 		3314002000NRG23230320230998421 23/03/2023 MR ANIRUDH KUMAR GABEL 3314002WL019660 MR ANIRUDH KUMAR GABEL 00045 BARB0CHAJAN 1224 1224 Processed 27/03/2023 0150630024 ANIRUDHD KUMAR GABEL BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-002-001/13
(AMARUWA) 		3314002000NRG23230320230998423 23/03/2023 MRS PURAIN BAI 3314002WL019660 MRS PURAIN BAI 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630006 PURAIN BAI WO ANIRUDHADH BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-002-001/144
(AMARUWA) 		3314002000NRG23230320230998425 23/03/2023 MISS BRIHASPATI SURYAWANSHI 3314002WL019660 MISS BRIHASPATI SURYAWANSHI 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630018 BRIHASPATI SURYAVANSHI DO SITTURAM BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-002-001/163
(AMARUWA) 		3314002000NRG23230320230998428 23/03/2023 PADMA BAI MANNEWAR 3314002WL019660 PADMA BAI MANNEWAR 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630000 PADMA BAI MANNEWAR WO RAMKHILAWAN BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-002-001/163
(AMARUWA) 		3314002000NRG23230320230998427 23/03/2023 RAMKHILAWAN MANNEWAR 3314002WL019660 RAMKHILAWAN MANNEWAR 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150629999 RAMKHILAWAN MANNEWAR SO KHEDURAM BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-002-001/23
(AMARUWA) 		3314002000NRG23230320230998433 23/03/2023 same lal suryavanshi 3314002WL019660 same lal suryavanshi 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630003 same lal suryavanshi so mahettar lal BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-002-001/244
(AMARUWA) 		3314002000NRG23230320230998438 23/03/2023 HARI PRASAD KURMI 3314002WL019660 HARI PRASAD KURMI 00045 BARB0CHAJAN 612 612 Processed 27/03/2023 0150630001 HARI PRASAD KURMI SO MANGLA RAM BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-002-001/244
(AMARUWA) 		3314002000NRG23230320230998439 23/03/2023 NANKI NONI GABEL 3314002WL019660 NANKI NONI GABEL 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630008 NANKI NONI GABEL WO HARI PRASAD BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-002-001/272
(AMARUWA) 		3314002000NRG23230320230998442 23/03/2023 PUJA BARETH 3314002WL019660 PUJA BARETH 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630002 POOJA BARETH WO MANGALU RAM BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-002-001/317
(AMARUWA) 		3314002000NRG23230320230998447 23/03/2023 SAVITRI BAI BARETH 3314002WL019660 SAVITRI BAI BARETH 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630009 SAVITRI BAI BARETH WO DILCHAND BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-002-001/336
(AMARUWA) 		3314002000NRG23230320230998453 23/03/2023 NAKUL PRASAD 3314002WL019660 NAKUL PRASAD 00045 BARB0CHAJAN 612 612 Processed 27/03/2023 0150630012 MR NAKUL PRASAD BARETH STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-002-001/345
(AMARUWA) 		3314002000NRG23230320230998454 23/03/2023 DEVCHARAN BARETH 3314002WL019660 DEVCHARAN BARETH 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630026 MR DEVCHARAN BARETH STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-002-001/345
(AMARUWA) 		3314002000NRG23230320230998455 23/03/2023 RAJ KUMARI BARETH 3314002WL019660 RAJ KUMARI BARETH 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150629968 RAJ KUMARI BARETH BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-002-001/352
(AMARUWA) 		3314002000NRG23230320230998456 23/03/2023 PRAKASH CHANDRA RATHORE 3314002WL019660 PRAKASH CHANDRA RATHORE 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630007 PRAKASH CHANDRA RATHORE SO LAXMAN BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-002-001/366
(AMARUWA) 		3314002000NRG23230320230998458 23/03/2023 SUSHILA BAI 3314002WL019660 SUSHILA BAI 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150629967 SUSHILA BAI WO LALITRAM BANK OF BARODA(606985)
19 BAHMINDIH CH-14-002-002-001/372
(AMARUWA) 		3314002000NRG23230320230998460 23/03/2023 MRS GAURI BAI 3314002WL019660 MRS GAURI BAI 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150629970 GAURI BAI BANK OF BARODA(606985)
20 BAHMINDIH CH-14-002-002-001/375
(AMARUWA) 		3314002000NRG23230320230998461 23/03/2023 PUSHAPA DEVI 3314002WL019660 PUSHAPA DEVI 00045 BARB0CHAJAN 204 204 Processed 27/03/2023 0150630019 Mrs. PUSPA DEVI KEWAT CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-002-001/377
(AMARUWA) 		3314002000NRG23230320230998462 23/03/2023 SAGAR KUMAR YADAV 3314002WL019660 SAGAR KUMAR YADAV 00045 BARB0CHAJAN 204 204 Processed 27/03/2023 0150630016 SAGAR KUMAR YADAV BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-002-001/388
(AMARUWA) 		3314002000NRG23230320230998465 23/03/2023 TIRITH BAI 3314002WL019660 TIRITH BAI 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630020 MRS TIRATH BAI STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-002-001/399
(AMARUWA) 		3314002000NRG23230320230998466 23/03/2023 Bisahin 3314002WL019660 Bisahin 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150630015 MS BISAAHIN BAI STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-002-001/399
(AMARUWA) 		3314002000NRG23230320230998467 23/03/2023 Lakhan Lal 3314002WL019660 Lakhan Lal 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150629979 LAKHANLAL BANK OF BARODA(606985)
SubTotal 11628 11628
25 BAHMINDIH CH-14-002-002-001/155
(AMARUWA) 		3314002000NRG23230320230998426 23/03/2023 CHANDRIKA 3314002WL019660 CHANDRIKA 00048 BKID0009466 408 408 Processed 27/03/2023 0150629975 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 408 408
26 BAHMINDIH CH-14-002-002-001/317
(AMARUWA) 		3314002000NRG23230320230998446 23/03/2023 DILCHAND BARETH 3314002WL019660 DILCHAND BARETH 00093 CRGB0000733 408 408 Processed 27/03/2023 0150629977 Mr. DILCHAND BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
27 BAHMINDIH CH-14-002-002-001/102
(AMARUWA) 		3314002000NRG23230320230998415 23/03/2023 Nisha 3314002WL019660 Nisha 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 0150629972 Mrs. NISHA BARETH CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-002-001/102
(AMARUWA) 		3314002000NRG23230320230998412 23/03/2023 Nisha 3314002WL019660 Nisha 00093 SBIN0RRCHGB 408 408 Processed 27/03/2023 0150629971 Mrs. NISHA BARETH CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-002-001/102
(AMARUWA) 		3314002000NRG23230320230998411 23/03/2023 Radheshyam 3314002WL019660 Radheshyam 00093 SBIN0RRCHGB 408 408 Processed 27/03/2023 0150629974 MR RADHESHYAM BARETH SO BADRI PRASAD RAD STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-002-001/102
(AMARUWA) 		3314002000NRG23230320230998414 23/03/2023 Radheshyam 3314002WL019660 Radheshyam 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 0150629973 MR RADHESHYAM BARETH SO BADRI PRASAD RAD STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-002-001/233
(AMARUWA) 		3314002000NRG23230320230998435 23/03/2023 Laxamin 3314002WL019660 Laxamin 00093 SBIN0RRCHGB 408 408 Processed 27/03/2023 0150629978 Mrs. LAKSHMIN BARETH CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-002-001/245
(AMARUWA) 		3314002000NRG23230320230998440 23/03/2023 Jyoti 3314002WL019660 Jyoti 00093 SBIN0RRCHGB 408 408 Processed 27/03/2023 0150629976 Mrs. JYOTI BARETH CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-002-001/323
(AMARUWA) 		3314002000NRG23230320230998449 23/03/2023 Mrs NANDANI PATEL 3314002WL019660 Mrs NANDANI PATEL 00093 SBIN0RRCHGB 408 408 Processed 27/03/2023 0150629980 Mr. NANDANI PATEL CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-002-001/366
(AMARUWA) 		3314002000NRG23230320230998457 23/03/2023 LALITKUMAR 3314002WL019660 LALITKUMAR 00093 SBIN0RRCHGB 408 408 Processed 27/03/2023 0150629981 Mr. LALITKUMAR S/O RAMJI BARETH CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-002-001/372
(AMARUWA) 		3314002000NRG23230320230998459 23/03/2023 Mr. UDHO 3314002WL019660 Mr. UDHO 00093 SBIN0RRCHGB 408 408 Processed 27/03/2023 0150629982 Mr. UDHORAM SOORYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
36 BAHMINDIH CH-14-002-002-001/44
(AMARUWA) 		3314002000NRG23230320230998473 23/03/2023 LALITA BAI BARETH 3314002WL019660 LALITA BAI BARETH 00152 HDFC0001653 408 408 Processed 27/03/2023 0150630005 LALITA BAI BARETH HDFC BANK LTD(607152)
SubTotal 408 408
37 BAHMINDIH CH-14-002-002-001/277-A
(AMARUWA) 		3314002000NRG23230320230998443 23/03/2023 Syamkumar 3314002WL019660 Syamkumar 00354 PUNB0317400 408 408 Processed 29/03/2023 0150629990 SHYAM KUMAR PATELS/O VEDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
38 BAHMINDIH CH-14-002-002-001/402
(AMARUWA) 		3314002000NRG23230320230998470 23/03/2023 ANITA KUMARI BARETH 3314002WL019660 ANITA KUMARI BARETH 00415 SBIN0004572 612 612 Processed 27/03/2023 0150629969 MISS ANITA KUMARI BARETH STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-002-001/44
(AMARUWA) 		3314002000NRG23230320230998472 23/03/2023 Kailash 3314002WL019660 Kailash 00415 SBIN0004572 408 408 Processed 27/03/2023 0150629986 SHRI KAILASH KUMAR BARETH STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-002-001/82
(AMARUWA) 		3314002000NRG23230320230998474 23/03/2023 Laxmin Bai 3314002WL019660 Laxmin Bai 00415 SBIN0004572 204 204 Processed 27/03/2023 0150629998 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 BAHMINDIH CH-14-002-002-001/102
(AMARUWA) 		3314002000NRG23230320230998416 23/03/2023 GUNESHWAR 3314002WL019660 GUNESHWAR 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629997 MR GUNESHWAR BARETH STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-002-001/102
(AMARUWA) 		3314002000NRG23230320230998413 23/03/2023 GUNESHWAR 3314002WL019660 GUNESHWAR 00415 SBIN0006270 204 204 Processed 27/03/2023 0150629996 MR GUNESHWAR BARETH STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-002-001/14
(AMARUWA) 		3314002000NRG23230320230998424 23/03/2023 DURGESHWARI BARETH 3314002WL019660 DURGESHWARI BARETH 00415 SBIN0006270 612 612 Processed 27/03/2023 0150630021 MISS DURGESHWARI BARETH STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-002-001/21
(AMARUWA) 		3314002000NRG23230320230998430 23/03/2023 Ramula bai 3314002WL019660 Ramula bai 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629995 MRS RAMLABAI SURYAWANSHI STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-002-001/220
(AMARUWA) 		3314002000NRG23230320230998431 23/03/2023 Uttam 3314002WL019660 Uttam 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629989 MR UTTAM KUMAR BARETH STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-002-001/233
(AMARUWA) 		3314002000NRG23230320230998434 23/03/2023 Duwas ram 3314002WL019660 Duwas ram 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629988 Mr. DWAS RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 BAHMINDIH CH-14-002-002-001/240
(AMARUWA) 		3314002000NRG23230320230998437 23/03/2023 GANSYAM 3314002WL019660 GANSYAM 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629987 MR GHANSHYAM BARETH SO BADRI PRASAD GHAN STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-002-001/240
(AMARUWA) 		3314002000NRG23230320230998436 23/03/2023 Jalvati 3314002WL019660 Jalvati 00415 SBIN0006270 408 408 Processed 27/03/2023 0150630004 MRS JALVATI BARETH STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-002-001/245
(AMARUWA) 		3314002000NRG23230320230998441 23/03/2023 KARAN KUMAR BARETH 3314002WL019660 KARAN KUMAR BARETH 00415 SBIN0006270 408 408 Processed 27/03/2023 0150630017 MR KARAN KUMAR STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-002-001/277-A
(AMARUWA) 		3314002000NRG23230320230998444 23/03/2023 Savitri 3314002WL019660 Savitri 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629984 Mrs. SAWITRI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 BAHMINDIH CH-14-002-002-001/306
(AMARUWA) 		3314002000NRG23230320230998445 23/03/2023 Rama 3314002WL019660 Rama 00415 SBIN0006270 408 408 Processed 27/03/2023 0150630013 RAMA SURYAWANSHI BANK OF BARODA(606985)
52 BAHMINDIH CH-14-002-002-001/323
(AMARUWA) 		3314002000NRG23230320230998448 23/03/2023 CHHABI LAL PATEL 3314002WL019660 CHHABI LAL PATEL 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629994 MR CHHABI LAL PATEL STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-002-001/325
(AMARUWA) 		3314002000NRG23230320230998450 23/03/2023 JITENDRA MANNEWAR 3314002WL019660 JITENDRA MANNEWAR 00415 SBIN0006270 612 612 Processed 27/03/2023 0150630014 MR JITENDRA MANNEWAR STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-002-001/326
(AMARUWA) 		3314002000NRG23230320230998452 23/03/2023 TIRITH BAI MANNEWAR 3314002WL019660 TIRITH BAI MANNEWAR 00415 SBIN0006270 408 408 Processed 27/03/2023 0150630022 MRS TIRITH BAI MANNEWAR STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-002-001/326
(AMARUWA) 		3314002000NRG23230320230998451 23/03/2023 UTTAM MANNEWAR 3314002WL019660 UTTAM MANNEWAR 00415 SBIN0006270 408 408 Processed 27/03/2023 0150630023 MR UTTAM MANNEWAR STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-002-001/38
(AMARUWA) 		3314002000NRG23230320230998463 23/03/2023 Same lal 3314002WL019660 Same lal 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629993 MR SAMME LAL SURYAWANSHI STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-002-001/401
(AMARUWA) 		3314002000NRG23230320230998468 23/03/2023 SHANKAR BARETH 3314002WL019660 SHANKAR BARETH 00415 SBIN0006270 612 612 Processed 27/03/2023 0150629985 MR SHANKAR BARETH STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-002-001/401
(AMARUWA) 		3314002000NRG23230320230998469 23/03/2023 SUNITA BARETH 3314002WL019660 SUNITA BARETH 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629992 MRS SUNITA BARETH STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-002-001/98
(AMARUWA) 		3314002000NRG23230320230998476 23/03/2023 Neera Devi 3314002WL019660 Neera Devi 00415 SBIN0006270 408 408 Processed 27/03/2023 0150629991 MRS NEERA BAI STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-002-001/98
(AMARUWA) 		3314002000NRG23230320230998475 23/03/2023 Radheshyam 3314002WL019660 Radheshyam 00415 SBIN0006270 612 612 Processed 27/03/2023 0150629983 Mr. RADHESHYAM BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8772 8772
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_230323APB_FTO_535865 Bank of Baroda BARB0CHAJAN Champa 11628
2 BAHMINDIH CH3314002_230323APB_FTO_535865 Bank of India BKID0009466 KOSMANDA 408
3 BAHMINDIH CH3314002_230323APB_FTO_535865 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 408
4 BAHMINDIH CH3314002_230323APB_FTO_535865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 5304
5 BAHMINDIH CH3314002_230323APB_FTO_535865 HDFC Bank HDFC0001653 CHAMPA 408
6 BAHMINDIH CH3314002_230323APB_FTO_535865 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 408
7 BAHMINDIH CH3314002_230323APB_FTO_535865 State Bank of India SBIN0004572 CHAMPA 1224
8 BAHMINDIH CH3314002_230323APB_FTO_535865 State Bank of India SBIN0006270 SARAGAON 8772

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