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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323APB_FTO_508110
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-14-002-041-001/181
(DEVRANI) 		3314002000NRG23160320230902131 17/03/2023 Jagdish prasad 3314002WL018447 Jagdish prasad 00093 CRGB0000706 1224 1224 Processed 27/08/2023 IB23231897303 Jagdish prasad INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHMINDIH CH-14-002-041-001/181
(DEVRANI) 		3314002000NRG23160320230902132 17/03/2023 Phultori 3314002WL018447 Phultori 00093 CRGB0000706 1224 1224 Processed 27/08/2023 IB23231897306 Phultori CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-041-001/397
(DEVRANI) 		3314002000NRG23160320230902170 17/03/2023 SAVITA BAI SAHU 3314002WL018447 SAVITA BAI SAHU 00093 CRGB0000706 1224 1224 Processed 27/08/2023 IB23231897305 SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-041-001/478
(DEVRANI) 		3314002000NRG23160320230902194 17/03/2023 PUSHPA SAHU 3314002WL018447 PUSHPA SAHU 00093 CRGB0000706 1020 1020 Processed 27/08/2023 IB23231897302 PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
5 BAHMINDIH CH-14-002-041-001/397
(DEVRANI) 		3314002000NRG23160320230902169 17/03/2023 OM PRAKASH SAHU 3314002WL018447 OM PRAKASH SAHU 00354 PUNB0724500 1224 1224 Processed 27/08/2023 IB23231897304 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 BAHMINDIH CH-14-002-041-001/478
(DEVRANI) 		3314002000NRG23160320230902193 17/03/2023 RADHESHYAM SAHU 3314002WL018447 RADHESHYAM SAHU 00415 SBIN0005772 1020 1020 Processed 27/08/2023 IB23231897301 RADHESHYAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323APB_FTO_508110 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4692
2 BAHMINDIH CH3314002_170323APB_FTO_508110 Punjab National Bank PUNB0724500 SEORI NARAIN (RAIPUR) 1224
3 BAHMINDIH CH3314002_170323APB_FTO_508110 State Bank of India SBIN0005772 JAIJAIPUR 1020

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