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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_271222APB_FTO_352368
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-14-002-048-001/655
(SARHAR) 		3314002000NRG23271220220274986 27/12/2022 KUMARI KALYANI SAHU 3314002WL0009816 KUMARI KALYANI SAHU 00048 BKID0009471 1224 1224 Processed 21/01/2023 8098204268 KUMARI KALYANI SAHU D O RAMKARTIK SAHU BANK OF INDIA(508505)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-048-001/699
(SARHAR) 		3314002000NRG23271220220274989 27/12/2022 KOUSHALENDRA SAHU 3314002WL0009816 KOUSHALENDRA SAHU 00089 CBIN0280796 1224 1224 Processed 21/01/2023 8098204258 KOSHLENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-048-001/119
(SARHAR) 		3314002000NRG23271220220274968 27/12/2022 Kamla bai 3314002WL0009816 Kamla bai 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204265 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-048-001/196
(SARHAR) 		3314002000NRG23271220220274971 27/12/2022 kamal prasad 3314002WL0009816 kamal prasad 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204255 MR KAMAL PRASAD SHRIWAS STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-048-001/196
(SARHAR) 		3314002000NRG23271220220274970 27/12/2022 sadhna devi 3314002WL0009816 sadhna devi 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204257 MRS SADHNA DEVI SHRIVAS STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-048-001/204
(SARHAR) 		3314002000NRG23271220220274972 27/12/2022 Purnima 3314002WL0009816 Purnima 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204254 PURNIMA SAHU AXIS BANK(607153)
7 BAHMINDIH CH-14-002-048-001/214
(SARHAR) 		3314002000NRG23271220220274973 27/12/2022 PREMLATA RATHORE 3314002WL0009816 PREMLATA RATHORE 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204263 Mrs. PREM LATA RATHORE CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-048-001/214
(SARHAR) 		3314002000NRG23271220220274974 27/12/2022 RAJENDRA KUMAR RATHORE 3314002WL0009816 RAJENDRA KUMAR RATHORE 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204264 Mr. RAJENDRA KUMAR RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BAHMINDIH CH-14-002-048-001/281
(SARHAR) 		3314002000NRG23271220220274976 27/12/2022 Syam bai 3314002WL0009816 Syam bai 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204256 SHYAM BAI SAHU HDFC BANK LTD(607152)
10 BAHMINDIH CH-14-002-048-001/301
(SARHAR) 		3314002000NRG23271220220274977 27/12/2022 Hira Bai 3314002WL0009816 Hira Bai 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204262 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-048-001/333
(SARHAR) 		3314002000NRG23271220220274978 27/12/2022 naina bai 3314002WL0009816 naina bai 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204253 MRS NAINA BAI SHRIWAS STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-048-001/339
(SARHAR) 		3314002000NRG23271220220274979 27/12/2022 Amarit lal 3314002WL0009816 Amarit lal 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204251 Mr. AMRIT LAL SAHU S\O GANPAT LAL CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-048-001/339
(SARHAR) 		3314002000NRG23271220220274980 27/12/2022 SONA BAI SAHU 3314002WL0009816 SONA BAI SAHU 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204252 MRS SONA BAI SAHU STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-048-001/495
(SARHAR) 		3314002000NRG23271220220274982 27/12/2022 Jamuna 3314002WL0009816 Jamuna 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204261 MRS JAMUNA BAI BARETH STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-048-001/495
(SARHAR) 		3314002000NRG23271220220274981 27/12/2022 Jogynarayan 3314002WL0009816 Jogynarayan 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204266 Mr. JHOGYA NARAYAN BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-048-001/611
(SARHAR) 		3314002000NRG23271220220274984 27/12/2022 Firtin bai 3314002WL0009816 Firtin bai 00415 SBIN0012134 1020 1020 Processed 21/01/2023 8098204260 MRS PHIRTI BAI STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-048-001/698
(SARHAR) 		3314002000NRG23271220220274988 27/12/2022 AMRIKA BAI SAHU 3314002WL0009816 AMRIKA BAI SAHU 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204259 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-048-001/75
(SARHAR) 		3314002000NRG23271220220274991 27/12/2022 ASHA BARETH 3314002WL0009816 ASHA BARETH 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8098204267 MRS ASHA BARETH STATE BANK OF INDIA(508548)
SubTotal 19380 19380
Total 21828 21828

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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_352368 Bank of India BKID0009471 KORBA 1224
2 BAHMINDIH CH3314002_271222APB_FTO_352368 Central Bank Of India CBIN0280796 BARADUAR 1224
3 BAHMINDIH CH3314002_271222APB_FTO_352368 State Bank of India SBIN0012134 BARADWAR 19380

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