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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_280323APB_FTO_559413
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-14-002-012-001/133
(KUMHARIKALA) 		3314002000NRG23280320231062621 28/03/2023 Bodhi ram 3314002WL020470 Bodhi ram 00045 BARB0CHAJAN 612 612 Processed 01/09/2023 IB23233977666 Bodhi ram JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BAHMINDIH CH-14-002-012-001/133
(KUMHARIKALA) 		3314002000NRG23280320231062622 28/03/2023 Laleeta 3314002WL020470 Laleeta 00045 BARB0CHAJAN 612 612 Processed 01/09/2023 IB23233977667 Laleeta BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-012-001/17
(KUMHARIKALA) 		3314002000NRG23280320231062663 28/03/2023 Ramphal 3314002WL020470 Ramphal 00045 BARB0CHAJAN 612 612 Processed 01/09/2023 IB23233977664 Ramphal AIRTEL PAYMENTS BANK LIMITED(990288)
4 BAHMINDIH CH-14-002-012-001/346
(KUMHARIKALA) 		3314002000NRG23280320231062820 28/03/2023 GAURI SHANKAR SAHU 3314002WL020470 GAURI SHANKAR SAHU 00045 BARB0CHAJAN 612 612 Processed 01/09/2023 IB23233977663 GAURI SHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHMINDIH CH-14-002-012-001/346
(KUMHARIKALA) 		3314002000NRG23280320231062821 28/03/2023 MEMBAI SAHOO 3314002WL020470 MEMBAI SAHOO 00045 BARB0CHAJAN 612 612 Processed 01/09/2023 IB23233977665 MEMBAI SAHOO BANK OF BARODA(606985)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_280323APB_FTO_559413 Bank of Baroda BARB0CHAJAN Champa 3060

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