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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_566771
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-14-002-045-001/259
(BORSI) 		3314002000NRG23290320231090056 29/03/2023 Dhannu Manjhi 3314002WL020885 Dhannu Manjhi 00048 BKID0009465 1224 1224 Processed 03/04/2023 0500838596 DHANNULAL MANJHI BANK OF INDIA(508505)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-045-001/288
(BORSI) 		3314002000NRG23290320231090065 29/03/2023 SUNITA DEVI CHANDRA 3314002WL020885 SUNITA DEVI CHANDRA 00093 CRGB0000706 1224 1224 Processed 03/04/2023 0500838595 Mrs. Sunita Devi Chandra CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-045-001/56
(BORSI) 		3314002000NRG23290320231090072 29/03/2023 Uday Ram 3314002WL020885 Uday Ram 00093 CRGB0000706 612 612 Processed 03/04/2023 0500838594 Mr. UDERAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-045-001/70
(BORSI) 		3314002000NRG23290320231090077 29/03/2023 Duj Ram 3314002WL020885 Duj Ram 00093 CRGB0000706 204 204 Processed 03/04/2023 0500838593 Duj Ram Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2040 2040
5 BAHMINDIH CH-14-002-045-001/34
(BORSI) 		3314002000NRG23290320231090068 29/03/2023 Laxmi Bai 3314002WL020885 Laxmi Bai 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0500838592 MRS LAKSHMINBAI TANDAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 BAHMINDIH CH-14-002-045-001/128
(BORSI) 		3314002000NRG23290320231090048 29/03/2023 SHATUHAN LAL CHANDRA 3314002WL020885 SHATUHAN LAL CHANDRA 00415 SBIN0004572 1224 1224 Processed 03/04/2023 0500838590 SHATRUHAN LAL CHANDRA PUNJAB NATIONAL BANK(508568)
7 BAHMINDIH CH-14-002-045-001/241
(BORSI) 		3314002000NRG23290320231090053 29/03/2023 GOVIND PRASAD AJAD 3314002WL020885 GOVIND PRASAD AJAD 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500838581 GOVIND PRASAD AJAD AXIS BANK(607153)
8 BAHMINDIH CH-14-002-045-001/268
(BORSI) 		3314002000NRG23290320231090059 29/03/2023 NARENDRA KUMAR 3314002WL020885 NARENDRA KUMAR 00415 SBIN0004572 1224 1224 Processed 03/04/2023 0500838584 MR NARENDRA CHANDRA STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-045-001/274
(BORSI) 		3314002000NRG23290320231090060 29/03/2023 SAMEE LAL 3314002WL020885 SAMEE LAL 00415 SBIN0004572 1224 1224 Processed 03/04/2023 0500838587 Mr. SAMME LAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-045-001/288
(BORSI) 		3314002000NRG23290320231090063 29/03/2023 KAMLA Bai CHANDRA 3314002WL020885 KAMLA Bai CHANDRA 00415 SBIN0004572 1224 1224 Processed 03/04/2023 0500838588 MS KAMLA BAI CHANDRA STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-045-001/288
(BORSI) 		3314002000NRG23290320231090064 29/03/2023 RANJEET KUMAR CHANDRA 3314002WL020885 RANJEET KUMAR CHANDRA 00415 SBIN0004572 1224 1224 Processed 03/04/2023 0500838589 MR RANJEET KUMAR CHANDRA STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-045-001/296
(BORSI) 		3314002000NRG23290320231090067 29/03/2023 MANMOHAN CHANDRA 3314002WL020885 MANMOHAN CHANDRA 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500838582 Mr. MANMOHAN CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BAHMINDIH CH-14-002-045-001/50
(BORSI) 		3314002000NRG23290320231090071 29/03/2023 Teej Bai 3314002WL020885 Teej Bai 00415 SBIN0004572 1020 1020 Processed 03/04/2023 0500838586 MS TIJ BAI RATRE STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-045-001/56
(BORSI) 		3314002000NRG23290320231090073 29/03/2023 Ishwari Bai 3314002WL020885 Ishwari Bai 00415 SBIN0004572 612 612 Processed 03/04/2023 0500838585 MISS ISHVARI BAI MANJHI STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-045-001/70
(BORSI) 		3314002000NRG23290320231090078 29/03/2023 Ganesh Bai 3314002WL020885 Ganesh Bai 00415 SBIN0004572 1224 1224 Processed 03/04/2023 0500838583 MRS GANESHI BAI CHANDRA STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-045-001/71
(BORSI) 		3314002000NRG23290320231090079 29/03/2023 KATIK MATI 3314002WL020885 KATIK MATI 00415 SBIN0004572 1224 1224 Processed 03/04/2023 0500838591 Katikmati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12240 12240
17 BAHMINDIH CH-14-002-045-001/263
(BORSI) 		3314002000NRG23290320231090058 29/03/2023 BHUVNESHVAR CHANDRA 3314002WL020885 BHUVNESHVAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 03/04/2023 0500838580 Mr. BHUNESHWAR PRASAD CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323APB_FTO_566771 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_290323APB_FTO_566771 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2040
3 BAHMINDIH CH3314002_290323APB_FTO_566771 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 1224
4 BAHMINDIH CH3314002_290323APB_FTO_566771 State Bank of India SBIN0004572 CHAMPA 12240
5 BAHMINDIH CH3314002_290323APB_FTO_566771 State Bank of India SBIN0005772 JAIJAIPUR 1224

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