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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_271222APB_FTO_352552
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-14-002-013-002/30
(NAVAGAO) 		3314002000NRG23261220220267886 27/12/2022 VEDMATI 3314002WL0009655 VEDMATI 00089 CBIN0280796 1020 1020 Processed 21/01/2023 8094582174 Mrs. VEDMATI . CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-013-002/101
(NAVAGAO) 		3314002000NRG23261220220267882 27/12/2022 Savita 3314002WL0009655 Savita 00415 SBIN0012134 1020 1020 Processed 21/01/2023 8094582170 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHMINDIH CH-14-002-013-002/162
(NAVAGAO) 		3314002000NRG23261220220267884 27/12/2022 NIDHI BHAINA 3314002WL0009655 NIDHI BHAINA 00415 SBIN0012134 1020 1020 Processed 21/01/2023 8094582172 MRS NIDHI BHAINA STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-013-002/30
(NAVAGAO) 		3314002000NRG23261220220267885 27/12/2022 Ganga Ram 3314002WL0009655 Ganga Ram 00415 SBIN0012134 612 612 Processed 21/01/2023 8094582169 MR GANGA RAM STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-013-002/4
(NAVAGAO) 		3314002000NRG23261220220267888 27/12/2022 Chauth bai 3314002WL0009655 Chauth bai 00415 SBIN0012134 1020 1020 Processed 21/01/2023 8094582173 CHAUTH BAI BANK OF INDIA(508505)
6 BAHMINDIH CH-14-002-013-002/44
(NAVAGAO) 		3314002000NRG23261220220267889 27/12/2022 MUNIYA AI BHAINA 3314002WL0009655 MUNIYA AI BHAINA 00415 SBIN0012134 1020 1020 Processed 21/01/2023 8094582171 MRS MUNIYA BAI BHAINA STATE BANK OF INDIA(508548)
SubTotal 4692 4692
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_271222APB_FTO_352552 Central Bank Of India CBIN0280796 BARADUAR 1020
2 BAHMINDIH CH3314002_271222APB_FTO_352552 State Bank of India SBIN0012134 BARADWAR 4692

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