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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310323APB_FTO_576940
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-14-002-036-001/21
(SEMARIYA) 		3314002000NRG23310320231126063 31/03/2023 Teeju ram 3314002WL021512 Teeju ram 00093 CRGB0000706 816 816 Processed 04/05/2023 1203862689 Mr. TEEJU RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-036-001/280
(SEMARIYA) 		3314002000NRG23310320231126064 31/03/2023 BAJRANG 3314002WL021512 BAJRANG 00093 CRGB0000706 816 816 Processed 04/05/2023 1203862688 MR BAJRANG LAL KASHYAP STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-036-001/280
(SEMARIYA) 		3314002000NRG23310320231126065 31/03/2023 KOSILIYA BAI 3314002WL021512 KOSILIYA BAI 00093 CRGB0000706 816 816 Processed 04/05/2023 1203862687 Mrs. KAUSHILYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
4 BAHMINDIH CH-14-002-036-001/396
(SEMARIYA) 		3314002000NRG23310320231126068 31/03/2023 VIJAYKUMAR 3314002WL021512 VIJAYKUMAR 00415 SBIN0004572 816 816 Processed 04/05/2023 1203862686 MR VIJAY KASHYAP STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310323APB_FTO_576940 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2448
2 BAHMINDIH CH3314002_310323APB_FTO_576940 State Bank of India SBIN0004572 CHAMPA 816

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