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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_061222APB_FTO_303645
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-14-002-002-001/70
(AMARUWA) 		3314002000NRG23061220220213112 06/12/2022 SHILA BAI BARETH 3314002WL0007798 SHILA BAI BARETH 00045 BARB0CHAJAN 612 612 Processed 10/12/2022 7065882358 SHILA BAI BARETH WO SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 612 612
2 BAHMINDIH CH-14-002-002-001/277-A
(AMARUWA) 		3314002000NRG23061220220213110 06/12/2022 Syamkumar 3314002WL0007798 Syamkumar 00354 PUNB0317400 612 612 Processed 10/12/2022 7065882359 SHYAM KUMAR PATELS/O VEDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
3 BAHMINDIH CH-14-002-002-001/277-A
(AMARUWA) 		3314002000NRG23061220220213111 06/12/2022 Savitri 3314002WL0007798 Savitri 00415 SBIN0006270 612 612 Processed 10/12/2022 7065882357 Mrs. SAWITRI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_061222APB_FTO_303645 Bank of Baroda BARB0CHAJAN Champa 612
2 BAHMINDIH CH3314002_061222APB_FTO_303645 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 612
3 BAHMINDIH CH3314002_061222APB_FTO_303645 State Bank of India SBIN0006270 SARAGAON 612

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