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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_110123APB_FTO_388665
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-14-002-042-001/332
(BIRRA) 		3314002000NRG23110120230365055 11/01/2023 SURESH KUMAR 3314002WL0011442 SURESH KUMAR 00048 BKID0009465 24 24 Processed 21/01/2023 8098779389 Mr. SURESH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 24 24
2 BAHMINDIH CH-14-002-042-001/424
(BIRRA) 		3314002000NRG23110120230365057 11/01/2023 Duja ram 3314002WL0011442 Duja ram 00093 CRGB0000706 24 24 Processed 21/01/2023 8098779388 Mr. DUJ RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-042-001/538
(BIRRA) 		3314002000NRG23110120230365058 11/01/2023 Dhan bai 3314002WL0011442 Dhan bai 00093 CRGB0000706 24 24 Processed 21/01/2023 8098779391 DHANBAI SAHU BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-042-001/596
(BIRRA) 		3314002000NRG23110120230365059 11/01/2023 BHODHAN 3314002WL0011442 BHODHAN 00093 CRGB0000706 24 24 Processed 21/01/2023 8098779387 Mr. BODHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-042-001/611
(BIRRA) 		3314002000NRG23110120230365060 11/01/2023 anuj bai 3314002WL0011442 anuj bai 00093 CRGB0000706 24 24 Processed 21/01/2023 8098779390 Mrs. ANUJ BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96 96
6 BAHMINDIH CH-14-002-042-001/396
(BIRRA) 		3314002000NRG23110120230365056 11/01/2023 Akadasiya 3314002WL0011442 Akadasiya 00415 SBIN0004572 24 24 Processed 21/01/2023 8098779385 EKADASHIYA S/O RAMADHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-042-001/87
(BIRRA) 		3314002000NRG23110120230365068 11/01/2023 Jagdish 3314002WL0011442 Jagdish 00415 SBIN0004572 8 8 Processed 21/01/2023 8098779392 Mr. JAGDISH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 32 32
8 BAHMINDIH CH-14-002-042-001/178
(BIRRA) 		3314002000NRG23110120230365054 11/01/2023 Rakhi lal 3314002WL0011442 Rakhi lal 00415 SBIN0030383 24 24 Processed 21/01/2023 8098779386 RAKHI LAL SHRIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24 24
Total 176 176

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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_388665 Bank of India BKID0009465 CHAMPA 24
2 BAHMINDIH CH3314002_110123APB_FTO_388665 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 96
3 BAHMINDIH CH3314002_110123APB_FTO_388665 State Bank of India SBIN0004572 CHAMPA 32
4 BAHMINDIH CH3314002_110123APB_FTO_388665 State Bank of India SBIN0030383 STATION ROAD, JANJGIR 24

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