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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_110123APB_FTO_388598
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-14-002-025-001/118
(SARWANI) 		3314002000NRG23110120230364896 11/01/2023 Upasari 3314002WL0011434 Upasari 00093 CRGB0000704 204 204 Processed 21/01/2023 8098779378 Mrs. UPASIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-025-001/492
(SARWANI) 		3314002000NRG23110120230364899 11/01/2023 PRAMILA BAI 3314002WL0011434 PRAMILA BAI 00093 CRGB0000704 204 204 Processed 21/01/2023 8098779379 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
SubTotal 408 408
3 BAHMINDIH CH-14-002-025-001/649
(SARWANI) 		3314002000NRG23110120230364901 11/01/2023 BRIJBAI BAI YADAV 3314002WL0011434 BRIJBAI BAI YADAV 00093 CRGB0000733 204 204 Processed 21/01/2023 8098779377 Mrs. BIJ bai YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
4 BAHMINDIH CH-14-002-025-002/3
(SARWANI) 		3314002000NRG23110120230364902 11/01/2023 Jeewan lal 3314002WL0011434 Jeewan lal 00354 PUNB0317400 204 204 Processed 21/01/2023 8098779380 MR JIN LAL KARSH STATE BANK OF INDIA(508548)
SubTotal 204 204
5 BAHMINDIH CH-14-002-025-001/492
(SARWANI) 		3314002000NRG23110120230364898 11/01/2023 TERAS RAM 3314002WL0011434 TERAS RAM 00415 SBIN0006270 204 204 Processed 21/01/2023 8098779373 MR TERAS RAM YADAV STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-025-001/649
(SARWANI) 		3314002000NRG23110120230364900 11/01/2023 RAMLAL 3314002WL0011434 RAMLAL 00415 SBIN0006270 204 204 Processed 21/01/2023 8098779376 MR RAM LAL YADAV STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-025-002/3
(SARWANI) 		3314002000NRG23110120230364903 11/01/2023 Chandrika bai 3314002WL0011434 Chandrika bai 00415 SBIN0006270 204 204 Processed 21/01/2023 8098779374 MRS CHANDRIKA BAI KARSH STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-025-002/3
(SARWANI) 		3314002000NRG23110120230364904 11/01/2023 Lakeshwar prasad 3314002WL0011434 Lakeshwar prasad 00415 SBIN0006270 204 204 Processed 21/01/2023 8098779375 MR LAKESHVAR PRASAD KARSH STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_110123APB_FTO_388598 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 408
2 BAHMINDIH CH3314002_110123APB_FTO_388598 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 204
3 BAHMINDIH CH3314002_110123APB_FTO_388598 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 204
4 BAHMINDIH CH3314002_110123APB_FTO_388598 State Bank of India SBIN0006270 SARAGAON 816

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