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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_231122APB_FTO_281954
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-14-002-025-001/255
(SARWANI) 		3314002000NRG23221120220184959 23/11/2022 Raj kumar 3314002WL0006621 Raj kumar 00093 CRGB0000704 1224 1224 Processed 26/11/2022 6677243518 MR RAJU RAJAK STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-025-001/350
(SARWANI) 		3314002000NRG23221120220184960 23/11/2022 BUDHAWARA 3314002WL0006621 BUDHAWARA 00415 SBIN0006270 1224 1224 Processed 26/11/2022 6677243517 MRS BUDHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_231122APB_FTO_281954 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
2 BAHMINDIH CH3314002_231122APB_FTO_281954 State Bank of India SBIN0006270 SARAGAON 1224

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