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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_061222APB_FTO_303609
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-14-002-008-001/108
(KACHANDA) 		3314002000NRG23061220220213077 06/12/2022 Bajrang Lal 3314002WL0007796 Bajrang Lal 00089 CBIN0280796 1224 1224 Processed 10/12/2022 7065787030 Mr. BANJRANG LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BAHMINDIH CH-14-002-008-001/108
(KACHANDA) 		3314002000NRG23061220220213078 06/12/2022 Shanti 3314002WL0007796 Shanti 00089 CBIN0280796 1224 1224 Processed 10/12/2022 7065787032 Mrs. SHANTI DEVI SATNAMI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-008-001/234
(KACHANDA) 		3314002000NRG23061220220213082 06/12/2022 SHUKHARAM 3314002WL0007796 SHUKHARAM 00354 PUNB0317400 1224 1224 Processed 10/12/2022 7065787029 Mr. SUKH RAM RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-008-001/185
(KACHANDA) 		3314002000NRG23061220220213080 06/12/2022 Santoshkumar 3314002WL0007796 Santoshkumar 00415 SBIN0004572 816 816 Processed 10/12/2022 7065787031 SANTOSH KUMR SURYAWANSHI BANK OF BARODA(606985)
SubTotal 816 816
5 BAHMINDIH CH-14-002-008-001/185
(KACHANDA) 		3314002000NRG23061220220213081 06/12/2022 Vimlabai 3314002WL0007796 Vimlabai 00415 SBIN0012134 816 816 Processed 10/12/2022 7065787033 MRS VIMLA SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 5304 5304

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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_303609 Central Bank Of India CBIN0280796 BARADUAR 2448
2 BAHMINDIH CH3314002_061222APB_FTO_303609 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
3 BAHMINDIH CH3314002_061222APB_FTO_303609 State Bank of India SBIN0004572 CHAMPA 816
4 BAHMINDIH CH3314002_061222APB_FTO_303609 State Bank of India SBIN0012134 BARADWAR 816

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