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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_131222APB_FTO_317476
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-14-002-045-001/259
(BORSI) 		3314002000NRG23131220220227759 13/12/2022 Dhannu Manjhi 3314002WL0008495 Dhannu Manjhi 00048 BKID0009465 1224 1224 Processed 20/12/2022 7321265770 DHANNULAL MANJHI BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-045-001/259
(BORSI) 		3314002000NRG23131220220227760 13/12/2022 johan bai 3314002WL0008495 johan bai 00048 BKID0009465 1224 1224 Processed 20/12/2022 7321265771 JOHANBAI MANJHI BANK OF INDIA(508505)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-045-001/282
(BORSI) 		3314002000NRG23131220220227766 13/12/2022 RAM PYARI MANHAR 3314002WL0008495 RAM PYARI MANHAR 00093 CRGB0000706 204 204 Processed 20/12/2022 7321265769 Mrs. RAM PYARI W/O INDAL MANAHAR CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-045-001/3
(BORSI) 		3314002000NRG23131220220227770 13/12/2022 Bisroutin 3314002WL0008495 Bisroutin 00093 CRGB0000706 1224 1224 Processed 20/12/2022 7321265765 Mrs. BISRAUTIN TURKESH CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-045-001/36
(BORSI) 		3314002000NRG23131220220227773 13/12/2022 Jay Ram 3314002WL0008495 Jay Ram 00093 CRGB0000706 1224 1224 Processed 20/12/2022 7321265767 Mr. JAY RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 BAHMINDIH CH-14-002-045-001/36
(BORSI) 		3314002000NRG23131220220227774 13/12/2022 Prem Bai 3314002WL0008495 Prem Bai 00093 CRGB0000706 1224 1224 Processed 20/12/2022 7321265766 Mrs. PREMBAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-045-001/4
(BORSI) 		3314002000NRG23131220220227776 13/12/2022 Nanki bai 3314002WL0008495 Nanki bai 00093 CRGB0000706 816 816 Processed 20/12/2022 7321265764 MRS NANKI NONI STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-045-001/70
(BORSI) 		3314002000NRG23131220220227785 13/12/2022 Duj Ram 3314002WL0008495 Duj Ram 00093 CRGB0000706 816 816 Processed 20/12/2022 7321265763 Duj Ram Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAHMINDIH CH-14-002-045-001/83
(BORSI) 		3314002000NRG23131220220227789 13/12/2022 Puni Bai 3314002WL0008495 Puni Bai 00093 CRGB0000706 420 420 Processed 20/12/2022 7321265773 Mrs. PUTRI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-045-001/83
(BORSI) 		3314002000NRG23131220220227788 13/12/2022 Set Kumar 3314002WL0008495 Set Kumar 00093 CRGB0000706 1224 1224 Processed 20/12/2022 7321265772 MR SET KUMAR CHANDRA STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-045-001/9
(BORSI) 		3314002000NRG23131220220227792 13/12/2022 Phool Chand 3314002WL0008495 Phool Chand 00093 CRGB0000706 1224 1224 Processed 20/12/2022 7321265768 Mr. FOOLCHAND MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8376 8376
12 BAHMINDIH CH-14-002-045-001/137
(BORSI) 		3314002000NRG23131220220227745 13/12/2022 LAKSHMI KUMARI CHANDRA 3314002WL0008495 LAKSHMI KUMARI CHANDRA 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321265759 MISS LAKSHMI KUMARI CHANDRA STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-045-001/137
(BORSI) 		3314002000NRG23131220220227744 13/12/2022 Sant Ram 3314002WL0008495 Sant Ram 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321265753 MR SANT RAM CHANDRA STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-045-001/155
(BORSI) 		3314002000NRG23131220220227747 13/12/2022 Phagu Lal 3314002WL0008495 Phagu Lal 00415 SBIN0004572 1020 1020 Processed 20/12/2022 7321265755 MR FAGU LAL CHANDRA STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-045-001/173
(BORSI) 		3314002000NRG23131220220227750 13/12/2022 Anil Kumar 3314002WL0008495 Anil Kumar 00415 SBIN0004572 204 204 Processed 20/12/2022 7321265761 Mr. ANIL KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-045-001/215
(BORSI) 		3314002000NRG23131220220227754 13/12/2022 Pawara bai 3314002WL0008495 Pawara bai 00415 SBIN0004572 1020 1020 Processed 20/12/2022 7321265749 MISS PAVARA BAI NARANG STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-045-001/218
(BORSI) 		3314002000NRG23131220220227756 13/12/2022 HIRALAL AJGALLE 3314002WL0008495 HIRALAL AJGALLE 00415 SBIN0004572 1224 1224 Rejected 20/12/2022 7321265756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAHMINDIH CH-14-002-045-001/251
(BORSI) 		3314002000NRG23131220220227757 13/12/2022 DHANESHWAR 3314002WL0008495 DHANESHWAR 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321265748 MR DHANESHVAR CHANDRA STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-045-001/251
(BORSI) 		3314002000NRG23131220220227758 13/12/2022 KAGESWARI 3314002WL0008495 KAGESWARI 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321265754 MISS KHAGESHWARI CHANDRA STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-045-001/269
(BORSI) 		3314002000NRG23131220220227762 13/12/2022 SAROJNI 3314002WL0008495 SAROJNI 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321265751 MISS SAROJNI BAI AJGALLE STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-045-001/280
(BORSI) 		3314002000NRG23131220220227763 13/12/2022 JAG BAI 3314002WL0008495 JAG BAI 00415 SBIN0004572 612 612 Processed 20/12/2022 7321265760 MRS JAG BAI MANJHI STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-045-001/296
(BORSI) 		3314002000NRG23131220220227769 13/12/2022 MANMOHAN CHANDRA 3314002WL0008495 MANMOHAN CHANDRA 00415 SBIN0004572 1020 1020 Processed 20/12/2022 7321265747 Mr. MANMOHAN CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BAHMINDIH CH-14-002-045-001/3
(BORSI) 		3314002000NRG23131220220227772 13/12/2022 SEEMA ROHIDAS 3314002WL0008495 SEEMA ROHIDAS 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321265762 Miss. SEEMA RAHI BANK OF MAHARASHTRA(607387)
24 BAHMINDIH CH-14-002-045-001/4
(BORSI) 		3314002000NRG23131220220227775 13/12/2022 PATWARI MANJHI 3314002WL0008495 PATWARI MANJHI 00415 SBIN0004572 816 816 Processed 20/12/2022 7321265757 MR PATWARI MANJHI STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-045-001/60
(BORSI) 		3314002000NRG23131220220227779 13/12/2022 Dilharan 3314002WL0008495 Dilharan 00415 SBIN0004572 1020 1020 Processed 20/12/2022 7321265774 MR DILHARAN CHANDRA STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-045-001/67
(BORSI) 		3314002000NRG23131220220227782 13/12/2022 Pheku Lal 3314002WL0008495 Pheku Lal 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321265758 MR PHEKU LAL MANJHI STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-045-001/67
(BORSI) 		3314002000NRG23131220220227783 13/12/2022 Sudhri Bai 3314002WL0008495 Sudhri Bai 00415 SBIN0004572 1200 1200 Processed 20/12/2022 7321265752 MISS SUDHRIBAI MANJHI STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-045-001/70
(BORSI) 		3314002000NRG23131220220227786 13/12/2022 Ganesh Bai 3314002WL0008495 Ganesh Bai 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321265775 MRS GANESHI BAI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 17928 17928
29 BAHMINDIH CH-14-002-045-001/263
(BORSI) 		3314002000NRG23131220220227761 13/12/2022 BHUVNESHVAR CHANDRA 3314002WL0008495 BHUVNESHVAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7321265746 Mr. BHUNESHWAR PRASAD CHANDRA CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-045-001/84
(BORSI) 		3314002000NRG23131220220227791 13/12/2022 Teej Bai 3314002WL0008495 Teej Bai 00415 SBIN0005772 420 420 Processed 20/12/2022 7321265750 MISS TIJBAI AJAD STATE BANK OF INDIA(508548)
SubTotal 1644 1644
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_131222APB_FTO_317476 Bank of India BKID0009465 CHAMPA 2448
2 BAHMINDIH CH3314002_131222APB_FTO_317476 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 8376
3 BAHMINDIH CH3314002_131222APB_FTO_317476 State Bank of India SBIN0004572 CHAMPA 17928
4 BAHMINDIH CH3314002_131222APB_FTO_317476 State Bank of India SBIN0005772 JAIJAIPUR 1644

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