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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_100323APB_FTO_491196
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-14-002-041-001/261
(DEVRANI) 		3314002000NRG23090320230638618 10/03/2023 ANUJ KAUSHLEY 3314002WL016782 ANUJ KAUSHLEY 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064230098 ANUJ KAUSHALE BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-041-001/400
(DEVRANI) 		3314002000NRG23090320230638625 10/03/2023 SEWAK RAM SHU 3314002WL016782 SEWAK RAM SHU 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064230100 Mr. SEWAK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-041-001/462
(DEVRANI) 		3314002000NRG23090320230638627 10/03/2023 AKADASIYA 3314002WL016782 AKADASIYA 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064230099 Mr. AKADSIYA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3672 3672
4 BAHMINDIH CH-14-002-041-001/150
(DEVRANI) 		3314002000NRG23090320230638612 10/03/2023 Nanki Noni 3314002WL016782 Nanki Noni 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064230094 MRS NANKI BAI YADAV STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-041-001/156
(DEVRANI) 		3314002000NRG23090320230638614 10/03/2023 JAGOTIN BAI PATEL 3314002WL016782 JAGOTIN BAI PATEL 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064230090 Mrs. JAGOTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-041-001/156
(DEVRANI) 		3314002000NRG23090320230638613 10/03/2023 SONSAY PATEL 3314002WL016782 SONSAY PATEL 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064230091 Mr. SONSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-041-001/181
(DEVRANI) 		3314002000NRG23090320230638615 10/03/2023 Jagdish prasad 3314002WL016782 Jagdish prasad 00093 CRGB0000706 612 612 Processed 24/03/2023 0064230081 JAGDISH BHARDRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAHMINDIH CH-14-002-041-001/181
(DEVRANI) 		3314002000NRG23090320230638616 10/03/2023 Phultori 3314002WL016782 Phultori 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064230093 Mrs. FULTORI BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-041-001/292
(DEVRANI) 		3314002000NRG23090320230638619 10/03/2023 Dilesh bai 3314002WL016782 Dilesh bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064230097 DINESH BAI SATNAMI BANK OF INDIA(508505)
10 BAHMINDIH CH-14-002-041-001/292
(DEVRANI) 		3314002000NRG23090320230638620 10/03/2023 SURESH TANDAN 3314002WL016782 SURESH TANDAN 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064230092 Mr. SURESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-041-001/367
(DEVRANI) 		3314002000NRG23090320230638621 10/03/2023 RATH BAI 3314002WL016782 RATH BAI 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064230087 Mrs. RATH BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-041-001/397
(DEVRANI) 		3314002000NRG23090320230638624 10/03/2023 SAVITA BAI SAHU 3314002WL016782 SAVITA BAI SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064230083 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-041-001/401
(DEVRANI) 		3314002000NRG23090320230638626 10/03/2023 JHULBAI SAHU 3314002WL016782 JHULBAI SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064230086 Mrs. JHULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-041-001/474
(DEVRANI) 		3314002000NRG23090320230638629 10/03/2023 ARJI SAHU 3314002WL016782 ARJI SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064230095 Miss. AARJI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-041-001/478
(DEVRANI) 		3314002000NRG23090320230638633 10/03/2023 PUSHPA SAHU 3314002WL016782 PUSHPA SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064230096 Miss. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14076 14076
16 BAHMINDIH CH-14-002-041-001/255
(DEVRANI) 		3314002000NRG23090320230638617 10/03/2023 Manoj kumar 3314002WL016782 Manoj kumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064230084 Mr. MANOJ MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 BAHMINDIH CH-14-002-041-001/462
(DEVRANI) 		3314002000NRG23090320230638628 10/03/2023 ANTABAI SAHU 3314002WL016782 ANTABAI SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064230085 Mrs. ANTABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-041-001/97
(DEVRANI) 		3314002000NRG23090320230638634 10/03/2023 Chudamani 3314002WL016782 Chudamani 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064230089 Mr. CHUDAMADI MAHANT CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-041-001/97
(DEVRANI) 		3314002000NRG23090320230638635 10/03/2023 TERAS BAI MAHANT 3314002WL016782 TERAS BAI MAHANT 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064230088 Mrs. TERASH BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
20 BAHMINDIH CH-14-002-041-001/397
(DEVRANI) 		3314002000NRG23090320230638623 10/03/2023 OM PRAKASH SAHU 3314002WL016782 OM PRAKASH SAHU 00354 PUNB0724500 1224 1224 Processed 24/03/2023 0064230082 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
21 BAHMINDIH CH-14-002-041-001/114
(DEVRANI) 		3314002000NRG23090320230638611 10/03/2023 Uvash Ram 3314002WL016782 Uvash Ram 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0064230076 Mr. YUVAS RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
22 BAHMINDIH CH-14-002-041-001/371
(DEVRANI) 		3314002000NRG23090320230638622 10/03/2023 PURNIMA RATNAKAR 3314002WL016782 PURNIMA RATNAKAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064230079 MISS PURNIMA RATNAKAR STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23090320230638630 10/03/2023 SAHET KUMAR YADAV 3314002WL016782 SAHET KUMAR YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064230077 MR SAHET KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
24 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23090320230638631 10/03/2023 LAKESHWARI YADAV 3314002WL016782 LAKESHWARI YADAV 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0064230080 Miss. LAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-041-001/478
(DEVRANI) 		3314002000NRG23090320230638632 10/03/2023 RADHESHYAM SAHU 3314002WL016782 RADHESHYAM SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064230078 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_100323APB_FTO_491196 Bank of India BKID0009465 CHAMPA 3672
2 BAHMINDIH CH3314002_100323APB_FTO_491196 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 14076
3 BAHMINDIH CH3314002_100323APB_FTO_491196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 4896
4 BAHMINDIH CH3314002_100323APB_FTO_491196 Punjab National Bank PUNB0724500 SEORI NARAIN (RAIPUR) 1224
5 BAHMINDIH CH3314002_100323APB_FTO_491196 State Bank of India SBIN0002891 SEORINARAYAN 1224
6 BAHMINDIH CH3314002_100323APB_FTO_491196 State Bank of India SBIN0004572 CHAMPA 2448
7 BAHMINDIH CH3314002_100323APB_FTO_491196 State Bank of India SBIN0005772 JAIJAIPUR 2448

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