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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222APB_FTO_357501
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-14-002-002-001/363
(AMARUWA) 		3314002000NRG23281220220279494 29/12/2022 MAMTA BARETH 3314002WL0009885 MAMTA BARETH 00045 BARB0CHAJAN 1224 1224 Processed 21/01/2023 8098896996 MISS MAMTA BARETH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-002-001/108
(AMARUWA) 		3314002000NRG23281220220279490 29/12/2022 Katik Kuwar 3314002WL0009885 Katik Kuwar 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098896995 MRS KARTIK KUNVAR BARETH STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-002-001/18
(AMARUWA) 		3314002000NRG23281220220279492 29/12/2022 Kuwara bai 3314002WL0009885 Kuwara bai 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098896994 MRS KUNWARA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-002-001/18
(AMARUWA) 		3314002000NRG23281220220279493 29/12/2022 Lalita 3314002WL0009885 Lalita 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098896993 MS LALITA SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
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_291222APB_FTO_357501 Bank of Baroda BARB0CHAJAN Champa 1224
2 BAHMINDIH CH3314002_291222APB_FTO_357501 State Bank of India SBIN0006270 SARAGAON 3672

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