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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310123APB_FTO_443811
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-14-002-018-001/206
(PIPARDA) 		3314002030NRG23310120230496159 31/01/2023 VINOD KUMAR PATEL 3314002WL0013669 VINOD KUMAR PATEL 00045 BARB0CHAJAN 1 1 Processed 06/02/2023 8523192206 VINOD KUMAR PATEL S/O SANT RAM PATEL BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-018-001/339
(PIPARDA) 		3314002030NRG23310120230496186 31/01/2023 LALITA PATEL 3314002WL0013669 LALITA PATEL 00045 BARB0CHAJAN 1224 1224 Processed 06/02/2023 8523192201 LALITA KU PATEL ICICI BANK LTD(508534)
3 BAHMINDIH CH-14-002-018-001/43
(PIPARDA) 		3314002030NRG23310120230496192 31/01/2023 SHRIDHAR PATEL 3314002WL0013669 SHRIDHAR PATEL 00045 BARB0CHAJAN 60 60 Processed 06/02/2023 8523192200 SHRIDHAR PATEL S/O RAM KUMAR PATEL BANK OF BARODA(606985)
SubTotal 1285 1285
4 BAHMINDIH CH-14-002-018-001/159
(PIPARDA) 		3314002030NRG23310120230496151 31/01/2023 KUMARI PATEL 3314002WL0013669 KUMARI PATEL 00048 BKID0009465 816 816 Processed 06/02/2023 8523192205 KUMARI PATEL WO RAJENDRA KUMAR PATEL BANK OF INDIA(508505)
SubTotal 816 816
5 BAHMINDIH CH-14-002-018-001/105
(PIPARDA) 		3314002030NRG23310120230496133 31/01/2023 Daya ram 3314002WL0013669 Daya ram 00089 CBIN0280792 816 816 Processed 06/02/2023 8523192210 Mr. DAYARAM PATEL SO BIRICHH RAM PATEL CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-018-001/105
(PIPARDA) 		3314002030NRG23310120230496134 31/01/2023 Gita bai 3314002WL0013669 Gita bai 00089 CBIN0280792 816 816 Processed 06/02/2023 8523192208 Mrs. GEETA BAI PATEL CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-018-001/120
(PIPARDA) 		3314002030NRG23310120230496136 31/01/2023 KAMATA 3314002WL0013669 KAMATA 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192196 Mr. KAMTA PATEL SO TERAS RAM PATEL CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-018-001/122
(PIPARDA) 		3314002030NRG23310120230496138 31/01/2023 Dukhani bai 3314002WL0013669 Dukhani bai 00089 CBIN0280792 1020 1020 Processed 06/02/2023 8523192189 Mrs. DUKHNI BAI PATEL CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-018-001/129
(PIPARDA) 		3314002030NRG23310120230496139 31/01/2023 Shukwara bai rohidas 3314002WL0013669 Shukwara bai rohidas 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192181 Mrs. SHUKWARA BAI ROHIDAS WO GANESHRAM CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-018-001/141
(PIPARDA) 		3314002030NRG23310120230496141 31/01/2023 Laxami prasad 3314002WL0013669 Laxami prasad 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192213 Mr. LAXMI NARAYAN PATEL CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-018-001/150
(PIPARDA) 		3314002030NRG23310120230496143 31/01/2023 Titari bai 3314002WL0013669 Titari bai 00089 CBIN0280792 1020 1020 Processed 06/02/2023 8523192184 Mrs. TITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-018-001/152
(PIPARDA) 		3314002030NRG23310120230496146 31/01/2023 Sakhi ram 3314002WL0013669 Sakhi ram 00089 CBIN0280792 408 408 Processed 06/02/2023 8523192177 Mr. SAKHIRAM KENWAT SO MANGALU RAM KENWA CENTRAL BANK OF INDIA(607115)
13 BAHMINDIH CH-14-002-018-001/155
(PIPARDA) 		3314002030NRG23310120230496148 31/01/2023 Shanti bai 3314002WL0013669 Shanti bai 00089 CBIN0280792 1020 1020 Processed 06/02/2023 8523192186 Mrs. SHANTI BAI KENWAT WO SHIV PRASAD KE CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-018-001/159
(PIPARDA) 		3314002030NRG23310120230496150 31/01/2023 Rajendra kumar 3314002WL0013669 Rajendra kumar 00089 CBIN0280792 816 816 Processed 06/02/2023 8523192193 RAJENDRA PRASAD PATEL SO SANT RAM PATEL PUNJAB NATIONAL BANK(508568)
15 BAHMINDIH CH-14-002-018-001/162
(PIPARDA) 		3314002030NRG23310120230496153 31/01/2023 Budhwara 3314002WL0013669 Budhwara 00089 CBIN0280792 40 40 Processed 06/02/2023 8523192199 Mrs. RAM BAI PATEL WO SHANKAR LAL PATEL CENTRAL BANK OF INDIA(607115)
16 BAHMINDIH CH-14-002-018-001/179
(PIPARDA) 		3314002030NRG23310120230496154 31/01/2023 KUMARI BAI PATEL 3314002WL0013669 KUMARI BAI PATEL 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192220 Mrs. KUMARI BAI PATEL W/O LATE MR TIHAR CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-018-001/190
(PIPARDA) 		3314002030NRG23310120230496156 31/01/2023 Savitri bai 3314002WL0013669 Savitri bai 00089 CBIN0280792 1122 1122 Processed 06/02/2023 8523192218 Mrs. SAVITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-018-001/251
(PIPARDA) 		3314002030NRG23310120230496162 31/01/2023 Gomti bai 3314002WL0013669 Gomti bai 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192215 Mrs. GOMTI PATEL CENTRAL BANK OF INDIA(607115)
19 BAHMINDIH CH-14-002-018-001/251
(PIPARDA) 		3314002030NRG23310120230496163 31/01/2023 Shiv nandan 3314002WL0013669 Shiv nandan 00089 CBIN0280792 1020 1020 Processed 06/02/2023 8523192216 Mr. SHIVNANDAN PATEL S/O MOTILAL PATEL CENTRAL BANK OF INDIA(607115)
20 BAHMINDIH CH-14-002-018-001/252
(PIPARDA) 		3314002030NRG23310120230496164 31/01/2023 Meva lal 3314002WL0013669 Meva lal 00089 CBIN0280792 1223 1223 Processed 06/02/2023 8523192179 Mr. MEWALAL PATEL SO MAKRAM PATEL CENTRAL BANK OF INDIA(607115)
21 BAHMINDIH CH-14-002-018-001/257
(PIPARDA) 		3314002030NRG23310120230496165 31/01/2023 Geeta bai 3314002WL0013669 Geeta bai 00089 CBIN0280792 204 204 Processed 06/02/2023 8523192171 Mrs. GEETA BAI PATEL W/O MR RAGHUNATH PA CENTRAL BANK OF INDIA(607115)
22 BAHMINDIH CH-14-002-018-001/260
(PIPARDA) 		3314002030NRG23310120230496167 31/01/2023 Pradeep Kumar 3314002WL0013669 Pradeep Kumar 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192195 Mr. PRADIP KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BAHMINDIH CH-14-002-018-001/263
(PIPARDA) 		3314002030NRG23310120230496168 31/01/2023 Maheshwar 3314002WL0013669 Maheshwar 00089 CBIN0280792 612 612 Processed 06/02/2023 8523192214 MAHESHWAR PRASAD PATEL S/O SHRI BAHARTA PUNJAB NATIONAL BANK(508568)
24 BAHMINDIH CH-14-002-018-001/270
(PIPARDA) 		3314002030NRG23310120230496169 31/01/2023 Nirmal patel 3314002WL0013669 Nirmal patel 00089 CBIN0280792 816 816 Processed 06/02/2023 8523192194 Mr. NIRMAL PRASAD PATEL SO BUDHURAM PATE CENTRAL BANK OF INDIA(607115)
25 BAHMINDIH CH-14-002-018-001/28
(PIPARDA) 		3314002030NRG23310120230496171 31/01/2023 Santi bai 3314002WL0013669 Santi bai 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192170 Mrs. SHANTI BAI CHAUHAN W/O MR DULSIYA C CENTRAL BANK OF INDIA(607115)
26 BAHMINDIH CH-14-002-018-001/280
(PIPARDA) 		3314002030NRG23310120230496172 31/01/2023 REVTI BAI 3314002WL0013669 REVTI BAI 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192219 Mrs. REWTI BAI PATEL W/O BIRENDRA PATEL CENTRAL BANK OF INDIA(607115)
27 BAHMINDIH CH-14-002-018-001/30-A
(PIPARDA) 		3314002030NRG23310120230496175 31/01/2023 RAMDULAR CHAUHAN 3314002WL0013669 RAMDULAR CHAUHAN 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192176 Mr. RAMDULAR CHAUHAN SO RAMDULAR CHAUHAN CENTRAL BANK OF INDIA(607115)
28 BAHMINDIH CH-14-002-018-001/314
(PIPARDA) 		3314002030NRG23310120230496177 31/01/2023 BRIHASPATI PATEL 3314002WL0013669 BRIHASPATI PATEL 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192185 Mrs. BRIHASPATI PATEL WO RAJARAM PATEL CENTRAL BANK OF INDIA(607115)
29 BAHMINDIH CH-14-002-018-001/329
(PIPARDA) 		3314002030NRG23310120230496181 31/01/2023 LAKHESHWAR PRASAD PATEL 3314002WL0013669 LAKHESHWAR PRASAD PATEL 00089 CBIN0280792 405 405 Processed 06/02/2023 8523192180 Mr. LAKHESHWAR PRASAD PATEL CENTRAL BANK OF INDIA(607115)
30 BAHMINDIH CH-14-002-018-001/339
(PIPARDA) 		3314002030NRG23310120230496184 31/01/2023 KHEEKBAI PATEL 3314002WL0013669 KHEEKBAI PATEL 00089 CBIN0280792 615 615 Processed 06/02/2023 8523192182 Mrs. KHEEKBAI PATEL WO SANTOSH PATEL CENTRAL BANK OF INDIA(607115)
31 BAHMINDIH CH-14-002-018-001/339
(PIPARDA) 		3314002030NRG23310120230496183 31/01/2023 SANTOSH PATEL 3314002WL0013669 SANTOSH PATEL 00089 CBIN0280792 615 615 Processed 06/02/2023 8523192178 SANTOSH KUMAR PATEL SO LAHA RAM UNION BANK OF INDIA(508500)
32 BAHMINDIH CH-14-002-018-001/341
(PIPARDA) 		3314002030NRG23310120230496188 31/01/2023 CHHATH BAI PATEL 3314002WL0013669 CHHATH BAI PATEL 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192187 Mrs. CHHATH BAI PATEL WO JAY PAL PATEL CENTRAL BANK OF INDIA(607115)
33 BAHMINDIH CH-14-002-018-001/341
(PIPARDA) 		3314002030NRG23310120230496187 31/01/2023 JAIPAL PATEL 3314002WL0013669 JAIPAL PATEL 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192198 Mr. JAYPAL PATEL SO MOTI LAL CENTRAL BANK OF INDIA(607115)
34 BAHMINDIH CH-14-002-018-001/42
(PIPARDA) 		3314002030NRG23310120230496190 31/01/2023 SHARDA PATEL 3314002WL0013669 SHARDA PATEL 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192190 Mrs. SHARDA PATEL WO MELURAM PATEL CENTRAL BANK OF INDIA(607115)
35 BAHMINDIH CH-14-002-018-001/43
(PIPARDA) 		3314002030NRG23310120230496191 31/01/2023 mil bai 3314002WL0013669 mil bai 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192191 MRS MIL BAI STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-018-001/44
(PIPARDA) 		3314002030NRG23310120230496193 31/01/2023 Agahan Bai 3314002WL0013669 Agahan Bai 00089 CBIN0280792 610 610 Processed 06/02/2023 8523192207 Mrs. AGHAN BAI PATEL CENTRAL BANK OF INDIA(607115)
37 BAHMINDIH CH-14-002-018-001/44
(PIPARDA) 		3314002030NRG23310120230496194 31/01/2023 NISHA PATEL 3314002WL0013669 NISHA PATEL 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192183 Mrs. NISHA PATEL WO MANOJ KUMAR PATEL CENTRAL BANK OF INDIA(607115)
38 BAHMINDIH CH-14-002-018-001/49
(PIPARDA) 		3314002030NRG23310120230496195 31/01/2023 Sukh bai 3314002WL0013669 Sukh bai 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192169 Mrs. SUKH BAI PATEL W/O SUKHNANDAN PATEL CENTRAL BANK OF INDIA(607115)
39 BAHMINDIH CH-14-002-018-001/51
(PIPARDA) 		3314002030NRG23310120230496196 31/01/2023 Bhisham 3314002WL0013669 Bhisham 00089 CBIN0280792 815 815 Processed 06/02/2023 8523192209 Mr. BHISHAM PATEL SO MOHAN LAL CENTRAL BANK OF INDIA(607115)
40 BAHMINDIH CH-14-002-018-001/68
(PIPARDA) 		3314002030NRG23310120230496199 31/01/2023 Rohanee Bai 3314002WL0013669 Rohanee Bai 00089 CBIN0280792 1020 1020 Processed 06/02/2023 8523192192 Mrs. ROHANI BAI PATEL WO GAURISHANKAR PA CENTRAL BANK OF INDIA(607115)
41 BAHMINDIH CH-14-002-018-001/74
(PIPARDA) 		3314002030NRG23310120230496202 31/01/2023 Shiv kumari 3314002WL0013669 Shiv kumari 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192217 Mrs. SHIV KUMARI PATEL W/O SHUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
42 BAHMINDIH CH-14-002-018-001/88
(PIPARDA) 		3314002030NRG23310120230496205 31/01/2023 Raj kumari 3314002WL0013669 Raj kumari 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192188 Mrs. RAJKUMAR PATEL WO GORELAL PATEL CENTRAL BANK OF INDIA(607115)
43 BAHMINDIH CH-14-002-018-001/91
(PIPARDA) 		3314002030NRG23310120230496207 31/01/2023 Khikh Ram Patel 3314002WL0013669 Khikh Ram Patel 00089 CBIN0280792 816 816 Processed 06/02/2023 8523192212 MASTER KHIKHRAM PATEL STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-018-001/97
(PIPARDA) 		3314002030NRG23310120230496208 31/01/2023 Ful bai 3314002WL0013669 Ful bai 00089 CBIN0280792 1224 1224 Processed 06/02/2023 8523192197 Mrs. PHOOL BAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 39105 39105
45 BAHMINDIH CH-14-002-018-001/160
(PIPARDA) 		3314002030NRG23310120230496152 31/01/2023 RAMNIVASH PATEL 3314002WL0013669 RAMNIVASH PATEL 00093 CRGB0000704 1020 1020 Processed 06/02/2023 8523192203 Mr. RAMNIVASH PATEL CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-018-001/313
(PIPARDA) 		3314002030NRG23310120230496176 31/01/2023 UMA PATEL 3314002WL0013669 UMA PATEL 00093 CRGB0000704 1020 1020 Processed 06/02/2023 8523192202 Mrs. Uma Patel CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-018-001/329
(PIPARDA) 		3314002030NRG23310120230496182 31/01/2023 VARSHA PATEL 3314002WL0013669 VARSHA PATEL 00093 CRGB0000704 405 405 Processed 06/02/2023 8523192204 Mrs. VARSHA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2445 2445
48 BAHMINDIH CH-14-002-018-001/339
(PIPARDA) 		3314002030NRG23310120230496185 31/01/2023 RAJENDRA PATEL 3314002WL0013669 RAJENDRA PATEL 00354 PUNB0317400 1224 1224 Processed 06/02/2023 8523192168 Mr. RAJENDRA KUMAR PATEL SO SANTOSH KUMA CENTRAL BANK OF INDIA(607115)
49 BAHMINDIH CH-14-002-018-001/88
(PIPARDA) 		3314002030NRG23310120230496206 31/01/2023 MITHLESH PATEL 3314002WL0013669 MITHLESH PATEL 00354 PUNB0317400 1224 1224 Processed 06/02/2023 8523192221 MASTER MITHLESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
50 BAHMINDIH CH-14-002-018-001/141
(PIPARDA) 		3314002030NRG23310120230496142 31/01/2023 Ram pati 3314002WL0013669 Ram pati 00415 SBIN0004572 1224 1224 Processed 06/02/2023 8523192173 MRS RAMPATI BAI PATEL STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-018-001/151
(PIPARDA) 		3314002030NRG23310120230496144 31/01/2023 Dukhani bai 3314002WL0013669 Dukhani bai 00415 SBIN0004572 1224 1224 Processed 06/02/2023 8523192172 DUKHNI BAI KENWAT W/O-LT. TIKARAM KENWAT PUNJAB NATIONAL BANK(508568)
52 BAHMINDIH CH-14-002-018-001/179
(PIPARDA) 		3314002030NRG23310120230496155 31/01/2023 DURGES 3314002WL0013669 DURGES 00415 SBIN0004572 1224 1224 Processed 06/02/2023 8523192175 MR DURGESH PATEL STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-018-001/68
(PIPARDA) 		3314002030NRG23310120230496198 31/01/2023 Gaurishankar 3314002WL0013669 Gaurishankar 00415 SBIN0004572 1020 1020 Processed 06/02/2023 8523192222 GOURI SHANKER PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
54 BAHMINDIH CH-14-002-018-001/73
(PIPARDA) 		3314002030NRG23310120230496201 31/01/2023 GAYATREE BAI PATEL 3314002WL0013669 GAYATREE BAI PATEL 00415 SBIN0004572 1224 1224 Processed 06/02/2023 8523192174 MRS GAYATREE BAI PATEL STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-018-001/73
(PIPARDA) 		3314002030NRG23310120230496200 31/01/2023 Punau ram 3314002WL0013669 Punau ram 00415 SBIN0004572 1224 1224 Processed 06/02/2023 8523192211 PUNAU RAM PATEL UNION BANK OF INDIA(508500)
SubTotal 7140 7140
Total 53239 53239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310123APB_FTO_443811 Bank of Baroda BARB0CHAJAN Champa 1285
2 BAHMINDIH CH3314002_310123APB_FTO_443811 Bank of India BKID0009465 CHAMPA 816
3 BAHMINDIH CH3314002_310123APB_FTO_443811 Central Bank Of India CBIN0280792 CHAMPA 39105
4 BAHMINDIH CH3314002_310123APB_FTO_443811 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2445
5 BAHMINDIH CH3314002_310123APB_FTO_443811 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2448
6 BAHMINDIH CH3314002_310123APB_FTO_443811 State Bank of India SBIN0004572 CHAMPA 7140

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