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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_161222FTO_329445
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-14-002-007-002/144
(LACHANPUR) 		3314002000NRG23161220220238418 16/12/2022 DEV MATI 3314002WL0008837 DEV MATI 00415 SBIN0004572 300 300 Processed 23/12/2022 7375667247 MRS DEVMATI BARETH ()
2 BAHMINDIH CH-14-002-007-002/144
(LACHANPUR) 		3314002000NRG23161220220238417 16/12/2022 SanjayKumar 3314002WL0008837 SanjayKumar 00415 SBIN0004572 150 150 Processed 23/12/2022 7375667246 SHRI SANJAY KUMAR BARETH ()
3 BAHMINDIH CH-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23161220220238419 16/12/2022 SUNITABAI BARETH 3314002WL0008837 SUNITABAI BARETH 00415 SBIN0004572 450 450 Processed 23/12/2022 7375667245 MRS SUNITABAI BARETH ()
4 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23161220220238422 16/12/2022 DAWEN KUMAR BARETH 3314002WL0008837 DAWEN KUMAR BARETH 00415 SBIN0004572 450 450 Processed 23/12/2022 7375667248 MR DAVEN KUMAR BARETH ()
5 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23161220220238421 16/12/2022 SANTOSHI BAI BARETH 3314002WL0008837 SANTOSHI BAI BARETH 00415 SBIN0004572 600 600 Processed 23/12/2022 7375667249 MR SANTOSHI BAI BARETH ()
SubTotal 1950 1950
Total 1950 1950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_161222FTO_329445 State Bank of India SBIN0004572 CHAMPA 1950

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