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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222APB_FTO_357373
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-14-002-018-001/76
(PIPARDA) 		3314002000NRG23281220220278522 29/12/2022 BABULAL PATEL 3314002WL0009874 BABULAL PATEL 00045 BARB0CHAJAN 1224 1224 Processed 21/01/2023 8098323106 Babu Lal Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-018-001/103
(PIPARDA) 		3314002000NRG23281220220278502 29/12/2022 Niral bai 3314002WL0009874 Niral bai 00089 CBIN0280792 1224 1224 Processed 21/01/2023 8098323104 MRS NIRAL BAI STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-018-001/156
(PIPARDA) 		3314002000NRG23281220220278504 29/12/2022 Girija bai 3314002WL0009874 Girija bai 00089 CBIN0280792 1224 1224 Processed 21/01/2023 8098323105 Mrs. GIRIJA BAI KEWAT CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-018-001/276
(PIPARDA) 		3314002000NRG23281220220278513 29/12/2022 DILESHWAR VASTRAKAR 3314002WL0009874 DILESHWAR VASTRAKAR 00089 CBIN0280792 1224 1224 Processed 21/01/2023 8098323109 Mr. DILESHWAR VASTRAKAR SO FIRANGILAL VA CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-018-001/301
(PIPARDA) 		3314002000NRG23281220220278516 29/12/2022 SEETA BAI PATEL 3314002WL0009874 SEETA BAI PATEL 00089 CBIN0280792 1224 1224 Processed 21/01/2023 8098323097 Mrs. SEETA BAI PATEL W/O SHYAM LAL PATEL CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-018-001/45
(PIPARDA) 		3314002000NRG23281220220278518 29/12/2022 Raj kumari 3314002WL0009874 Raj kumari 00089 CBIN0280792 1224 1224 Processed 21/01/2023 8098323101 Mrs. RAJKUMARI PATEL WO GOPAL PATEL CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-018-001/45
(PIPARDA) 		3314002000NRG23281220220278517 29/12/2022 Urmila Bai 3314002WL0009874 Urmila Bai 00089 CBIN0280792 1224 1224 Processed 21/01/2023 8098323102 Mrs. URMILA PATEL WO LALIT PATEL CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-018-001/58
(PIPARDA) 		3314002000NRG23281220220278519 29/12/2022 Bhuneshvar 3314002WL0009874 Bhuneshvar 00089 CBIN0280792 1224 1224 Processed 21/01/2023 8098323098 Mr. BHUVNESHWAR PATEL S/O CHHATRAM PATEL CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-018-001/58
(PIPARDA) 		3314002000NRG23281220220278520 29/12/2022 Dhan bai 3314002WL0009874 Dhan bai 00089 CBIN0280792 582 582 Processed 21/01/2023 8098323099 Mrs. DHAN BAI PATEL WO CHHATRAM PATEL CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-018-001/58
(PIPARDA) 		3314002000NRG23281220220278521 29/12/2022 Dhaneshvar 3314002WL0009874 Dhaneshvar 00089 CBIN0280792 1224 1224 Processed 21/01/2023 8098323110 Mr. DHANESHWAR PATEL SO CHHTRAM PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
11 BAHMINDIH CH-14-002-018-001/160
(PIPARDA) 		3314002000NRG23281220220278506 29/12/2022 MANKI BAI PATEL 3314002WL0009874 MANKI BAI PATEL 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098323108 Mrs. MANKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-018-001/160
(PIPARDA) 		3314002000NRG23281220220278507 29/12/2022 RAMNIVASH PATEL 3314002WL0009874 RAMNIVASH PATEL 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098323112 Mr. RAMNIVASH PATEL CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-018-001/210
(PIPARDA) 		3314002000NRG23281220220278510 29/12/2022 AAKASH PATEL 3314002WL0009874 AAKASH PATEL 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098323111 Mr. AAKASH PATEL S/O SAHASH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-018-001/210
(PIPARDA) 		3314002000NRG23281220220278508 29/12/2022 Sahas Ram 3314002WL0009874 Sahas Ram 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098323107 Mr. SAHAS RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
15 BAHMINDIH CH-14-002-018-001/156
(PIPARDA) 		3314002000NRG23281220220278505 29/12/2022 RAKESH KUMAR KEWANT 3314002WL0009874 RAKESH KUMAR KEWANT 00415 SBIN0004572 1224 1224 Processed 21/01/2023 8098323103 Rakesh Kumar Kenwat AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAHMINDIH CH-14-002-018-001/273
(PIPARDA) 		3314002000NRG23281220220278512 29/12/2022 Lila Bai Patel 3314002WL0009874 Lila Bai Patel 00415 SBIN0004572 1224 1224 Processed 21/01/2023 8098323100 MRS LILA BAI STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-018-001/273
(PIPARDA) 		3314002000NRG23281220220278511 29/12/2022 Narmada Prasad Patel 3314002WL0009874 Narmada Prasad Patel 00415 SBIN0004572 1224 1224 Processed 21/01/2023 8098323096 Mr. NARMADA PRASAD PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
18 BAHMINDIH CH-14-002-018-001/142
(PIPARDA) 		3314002000NRG23281220220278503 29/12/2022 ANJALI SHRIVAS 3314002WL0009874 ANJALI SHRIVAS 00468 UBIN0555479 1224 1224 Processed 21/01/2023 8098323095 ANJALI SHRIVAS UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291222APB_FTO_357373 Bank of Baroda BARB0CHAJAN Champa 1224
2 BAHMINDIH CH3314002_291222APB_FTO_357373 Central Bank Of India CBIN0280792 CHAMPA 10374
3 BAHMINDIH CH3314002_291222APB_FTO_357373 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4896
4 BAHMINDIH CH3314002_291222APB_FTO_357373 State Bank of India SBIN0004572 CHAMPA 3672
5 BAHMINDIH CH3314002_291222APB_FTO_357373 Union Bank of India UBIN0555479 CHAMPA 1224

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