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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_131222APB_FTO_316172
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-14-002-021-002/192
(JHARRA) 		3314002000NRG23121220220224106 13/12/2022 Jageshwar 3314002WL0008323 Jageshwar 00048 BKID0009465 875 875 Processed 20/12/2022 7321089703 JAGESHWAR PRASAD SURIYAWANSHI IDBI BANK(607095)
2 BAHMINDIH CH-14-002-021-002/192
(JHARRA) 		3314002000NRG23121220220224105 13/12/2022 Rambagas 3314002WL0008323 Rambagas 00048 BKID0009465 875 875 Processed 20/12/2022 7321089704 RAMVAGAS SURYAVANSHI SO HARIRAM BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-021-002/35
(JHARRA) 		3314002000NRG23121220220224118 13/12/2022 JAGDISH PRASAD HANSRAJ 3314002WL0008323 JAGDISH PRASAD HANSRAJ 00048 BKID0009465 816 816 Processed 20/12/2022 7321089701 JAGDISH SURYAWASHI SO NARAYAN SURYAWANSH BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-021-002/78
(JHARRA) 		3314002000NRG23121220220224125 13/12/2022 Biras Bai 3314002WL0008323 Biras Bai 00048 BKID0009465 700 700 Processed 20/12/2022 7321089706 BIRAS BAI SURYAVANSHI WO RAMNATH BANK OF INDIA(508505)
5 BAHMINDIH CH-14-002-021-002/78
(JHARRA) 		3314002000NRG23121220220224124 13/12/2022 Ramnath 3314002WL0008323 Ramnath 00048 BKID0009465 875 875 Processed 20/12/2022 7321089705 RAM NATH SURYAVANSHI SO HARIRAM BANK OF INDIA(508505)
6 BAHMINDIH CH-14-002-021-002/96
(JHARRA) 		3314002000NRG23121220220224131 13/12/2022 Mohankuwar 3314002WL0008323 Mohankuwar 00048 BKID0009465 1020 1020 Processed 20/12/2022 7321089702 MOHAN KUMAR SURYAVANSHI W/O KAMAL PRASAD BANK OF INDIA(508505)
SubTotal 5161 5161
7 BAHMINDIH CH-14-002-021-002/159
(JHARRA) 		3314002000NRG23121220220224103 13/12/2022 SANJAY KUMAR SURYAVANSHI 3314002WL0008323 SANJAY KUMAR SURYAVANSHI 00093 CRGB0000704 1020 1020 Processed 20/12/2022 7321089700 MR SANJAY KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-021-002/213
(JHARRA) 		3314002000NRG23121220220224111 13/12/2022 SHYAM LATA JHALRIYA 3314002WL0008323 SHYAM LATA JHALRIYA 00093 CRGB0000704 875 875 Processed 20/12/2022 7321089698 SHYAM LATA SURYAVANSHI WO AVADHRAM BANK OF INDIA(508505)
9 BAHMINDIH CH-14-002-021-002/86
(JHARRA) 		3314002000NRG23121220220224127 13/12/2022 Arti Bai 3314002WL0008323 Arti Bai 00093 CRGB0000704 979 979 Processed 20/12/2022 7321089707 Mrs. ARTI BAI SURYWANSHI CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-021-002/9
(JHARRA) 		3314002000NRG23121220220224129 13/12/2022 UTRI BAI SURYAVANSHI 3314002WL0008323 UTRI BAI SURYAVANSHI 00093 CRGB0000704 1020 1020 Processed 20/12/2022 7321089699 Mrs. UTTARI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3894 3894
11 BAHMINDIH CH-14-002-021-002/9
(JHARRA) 		3314002000NRG23121220220224128 13/12/2022 OM PRAKASH SURYAVANSHI 3314002WL0008323 OM PRAKASH SURYAVANSHI 00354 PUNB0317400 816 816 Processed 20/12/2022 7321089708 OM PRAKASH SURYAVANSHI S/O SHRI GORELAL PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
12 BAHMINDIH CH-14-002-021-002/15
(JHARRA) 		3314002000NRG23121220220224102 13/12/2022 Duwara Bai 3314002WL0008323 Duwara Bai 00415 SBIN0006270 1020 1020 Processed 20/12/2022 7321089692 MRS DUWASA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-021-002/15
(JHARRA) 		3314002000NRG23121220220224101 13/12/2022 JAYTARAM SURYAVANSHI 3314002WL0008323 JAYTARAM SURYAVANSHI 00415 SBIN0006270 1020 1020 Processed 20/12/2022 7321089691 MR JAYTARAM SURYAVANSHI STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-021-002/35
(JHARRA) 		3314002000NRG23121220220224119 13/12/2022 DHAN BAI SURYAVANSHI 3314002WL0008323 DHAN BAI SURYAVANSHI 00415 SBIN0006270 816 816 Processed 20/12/2022 7321089696 MRS DHAN BAI SURYAVANSHI STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-021-002/39
(JHARRA) 		3314002000NRG23121220220224121 13/12/2022 SAWAN BAI 3314002WL0008323 SAWAN BAI 00415 SBIN0006270 816 816 Processed 20/12/2022 7321089695 MRS SAWAN BAI STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-021-002/57
(JHARRA) 		3314002000NRG23121220220224123 13/12/2022 Lalita Bai 3314002WL0008323 Lalita Bai 00415 SBIN0006270 1020 1020 Processed 20/12/2022 7321089693 Mrs. LALITA SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-021-002/57
(JHARRA) 		3314002000NRG23121220220224122 13/12/2022 Sukhdev 3314002WL0008323 Sukhdev 00415 SBIN0006270 1020 1020 Processed 20/12/2022 7321089694 SIKHDEV PRASAD HANS S/O GANEHS RAM HANS BANK OF INDIA(508505)
18 BAHMINDIH CH-14-002-021-002/86
(JHARRA) 		3314002000NRG23121220220224126 13/12/2022 Resham Lal 3314002WL0008323 Resham Lal 00415 SBIN0006270 875 875 Processed 20/12/2022 7321089697 MR RESHAM LAL SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 6587 6587
Total 16458 16458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_131222APB_FTO_316172 Bank of India BKID0009465 CHAMPA 5161
2 BAHMINDIH CH3314002_131222APB_FTO_316172 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 3894
3 BAHMINDIH CH3314002_131222APB_FTO_316172 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 816
4 BAHMINDIH CH3314002_131222APB_FTO_316172 State Bank of India SBIN0006270 SARAGAON 6587

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