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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211022APB_FTO_235105
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-14-002-002-001/211
(AMARUWA) 		3314002000NRG23211020220157478 21/10/2022 ANAND BAI BARETH 3314002WL0005235 ANAND BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 29/10/2022 5996802273 ANAND BAI BARETH WO MODI RAM BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-002-001/229
(AMARUWA) 		3314002000NRG23211020220157479 21/10/2022 RAM CHARAN 3314002WL0005235 RAM CHARAN 00045 BARB0CHAJAN 408 408 Processed 29/10/2022 5996802274 RAM CHARAN SO ATMA RAM BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-002-001/254
(AMARUWA) 		3314002000NRG23211020220157481 21/10/2022 Mangli 3314002WL0005235 Mangli 00045 BARB0CHAJAN 408 408 Processed 29/10/2022 5996802268 MANGALI BAI WO SUKHRAM BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-002-001/57
(AMARUWA) 		3314002000NRG23211020220157482 21/10/2022 MR SAHDEV BARETH 3314002WL0005235 MR SAHDEV BARETH 00045 BARB0CHAJAN 612 612 Processed 29/10/2022 5996802276 SAHDEV BARETH SO BUDALU RAM BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-002-001/74
(AMARUWA) 		3314002000NRG23211020220157484 21/10/2022 BHUSKI BAI 3314002WL0005235 BHUSKI BAI 00045 BARB0CHAJAN 612 612 Processed 29/10/2022 5996802272 BHUSKI BAI WO RAMNARAYAN BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-002-001/74
(AMARUWA) 		3314002000NRG23211020220157485 21/10/2022 SITA BAI BARETH 3314002WL0005235 SITA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 29/10/2022 5996802275 SITA BAI BARETH WO SANAT KUMAR BANK OF BARODA(606985)
SubTotal 3264 3264
7 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG23211020220157475 21/10/2022 Sanjiv kumar 3314002WL0005235 Sanjiv kumar 00415 SBIN0006270 204 204 Processed 29/10/2022 5996802277 MS SANJEEV KUMAR BARETH STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-002-001/175
(AMARUWA) 		3314002000NRG23211020220157476 21/10/2022 Tika ram 3314002WL0005235 Tika ram 00415 SBIN0006270 612 612 Processed 29/10/2022 5996802270 Mr. TIKA RAM SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BAHMINDIH CH-14-002-002-001/69
(AMARUWA) 		3314002000NRG23211020220157483 21/10/2022 Ganeshi 3314002WL0005235 Ganeshi 00415 SBIN0006270 408 408 Processed 29/10/2022 5996802269 GANESHI BAI MARATHA WO MAHADEV BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-002-001/78
(AMARUWA) 		3314002000NRG23211020220157486 21/10/2022 Itwara Bai 3314002WL0005235 Itwara Bai 00415 SBIN0006270 408 408 Processed 29/10/2022 5996802271 MRS ITVARA BAI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211022APB_FTO_235105 Bank of Baroda BARB0CHAJAN Champa 3264
2 BAHMINDIH CH3314002_211022APB_FTO_235105 State Bank of India SBIN0006270 SARAGAON 1632

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