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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_230323APB_FTO_535844
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-14-002-002-001/152
(AMARUWA) 		3314002000NRG23230320230998491 23/03/2023 SUJIT KUMAR BARETH 3314002WL019662 SUJIT KUMAR BARETH 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150721664 SUJIT KUMAR BARETH SO NANKI RAM BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-002-001/174
(AMARUWA) 		3314002000NRG23230320230998498 23/03/2023 DUJKUNWAR BARETH 3314002WL019662 DUJKUNWAR BARETH 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150721662 DUJKUNWAR BARETH WO MAHESH BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-002-001/174
(AMARUWA) 		3314002000NRG23230320230998497 23/03/2023 Mr.MAHESH RAM BARETH 3314002WL019662 Mr.MAHESH RAM BARETH 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150721667 Mr. MAHESH RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BAHMINDIH CH-14-002-002-001/349
(AMARUWA) 		3314002000NRG23230320230998506 23/03/2023 MISHRI BAI BARETH 3314002WL019662 MISHRI BAI BARETH 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150721665 MISHRI BAI BARETH WO SWAYAMBHU MANNU BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-002-001/364
(AMARUWA) 		3314002000NRG23230320230998507 23/03/2023 dinesh kumar bareth 3314002WL019662 dinesh kumar bareth 00045 BARB0CHAJAN 408 408 Processed 27/03/2023 0150721663 Mr. DINESH BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2040 2040
6 BAHMINDIH CH-14-002-002-001/25
(AMARUWA) 		3314002000NRG23230320230998502 23/03/2023 Hari ram 3314002WL019662 Hari ram 00048 BKID0009465 408 408 Processed 27/03/2023 0150721666 Mr. HARI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 408 408
7 BAHMINDIH CH-14-002-002-001/152
(AMARUWA) 		3314002000NRG23230320230998489 23/03/2023 Durpati 3314002WL019662 Durpati 00415 SBIN0006270 408 408 Processed 27/03/2023 0150721668 MRS DURPATI BAI BARETH STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-002-001/152
(AMARUWA) 		3314002000NRG23230320230998490 23/03/2023 Mr. AJIT BARETH 3314002WL019662 Mr. AJIT BARETH 00415 SBIN0006270 408 408 Processed 27/03/2023 0150721661 AJIT KUMAR CANARA BANK(508532)
9 BAHMINDIH CH-14-002-002-001/164
(AMARUWA) 		3314002000NRG23230320230998495 23/03/2023 Shiv Kumar 3314002WL019662 Shiv Kumar 00415 SBIN0006270 408 408 Processed 27/03/2023 0150721669 MR SHEO KUMAR MANNEWAR STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-002-001/17
(AMARUWA) 		3314002000NRG23230320230998496 23/03/2023 Dropati 3314002WL019662 Dropati 00415 SBIN0006270 408 408 Processed 27/03/2023 0150721660 MRS DRAUPATI MANNEWAR STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-002-001/295-A
(AMARUWA) 		3314002000NRG23230320230998504 23/03/2023 Laxmin 3314002WL019662 Laxmin 00415 SBIN0006270 408 408 Processed 27/03/2023 0150721655 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-002-001/364
(AMARUWA) 		3314002000NRG23230320230998508 23/03/2023 KALYANI BAI 3314002WL019662 KALYANI BAI 00415 SBIN0006270 408 408 Processed 27/03/2023 0150721670 MRS KALYANI BAI STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-002-001/7
(AMARUWA) 		3314002000NRG23230320230998510 23/03/2023 Teras bai 3314002WL019662 Teras bai 00415 SBIN0006270 408 408 Processed 27/03/2023 0150721654 terash bai suryavanshi wo rameshwar BANK OF BARODA(606985)
SubTotal 2856 2856
14 BAHMINDIH CH-14-002-002-001/156
(AMARUWA) 		3314002000NRG23230320230998494 23/03/2023 Mela Bai 3314002WL019662 Mela Bai 00415 SBIN0012134 408 408 Processed 27/03/2023 0150721657 MRS MELA BAI MANNEWAR STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-002-001/182
(AMARUWA) 		3314002000NRG23230320230998501 23/03/2023 PURNIMA BAI 3314002WL019662 PURNIMA BAI 00415 SBIN0012134 408 408 Processed 27/03/2023 0150721659 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-002-001/25
(AMARUWA) 		3314002000NRG23230320230998503 23/03/2023 Shri bai 3314002WL019662 Shri bai 00415 SBIN0012134 408 408 Processed 27/03/2023 0150721658 MRS SHRIMATI BAI YADAV STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-002-001/296-A
(AMARUWA) 		3314002000NRG23230320230998505 23/03/2023 Rakesh 3314002WL019662 Rakesh 00415 SBIN0012134 408 408 Processed 27/03/2023 0150721656 MR RAKESH KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_230323APB_FTO_535844 Bank of Baroda BARB0CHAJAN Champa 2040
2 BAHMINDIH CH3314002_230323APB_FTO_535844 Bank of India BKID0009465 CHAMPA 408
3 BAHMINDIH CH3314002_230323APB_FTO_535844 State Bank of India SBIN0006270 SARAGAON 2856
4 BAHMINDIH CH3314002_230323APB_FTO_535844 State Bank of India SBIN0012134 BARADWAR 1632

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