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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160123APB_FTO_403932
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-14-002-012-001/124
(KUMHARIKALA) 		3314002000NRG23160120230392817 16/01/2023 CHANDRIKA KENWAT 3314002WL0011901 CHANDRIKA KENWAT 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129110894 CHANDRIKA KENWAT DO GOVARDHAN BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-012-001/124
(KUMHARIKALA) 		3314002000NRG23160120230392816 16/01/2023 SHUKWARA BAI KENWAT 3314002WL0011901 SHUKWARA BAI KENWAT 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129110891 SHUKWARA BAI KENWAT WO GOWARDHAN BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG23160120230392818 16/01/2023 GHANSHYAM BARETH 3314002WL0011901 GHANSHYAM BARETH 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129110890 GHANSHYAM BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
4 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG23160120230392819 16/01/2023 SHANTI BAI BARETH 3314002WL0011901 SHANTI BAI BARETH 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129110889 SHANTI BAI BARETH BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-012-001/168
(KUMHARIKALA) 		3314002000NRG23160120230392820 16/01/2023 PARMESHWAR BARETH 3314002WL0011901 PARMESHWAR BARETH 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129110893 PARMESHWAR BARETH BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-012-001/168
(KUMHARIKALA) 		3314002000NRG23160120230392821 16/01/2023 Parwati 3314002WL0011901 Parwati 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129110888 PARVATIBAI BARETH BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG23160120230392823 16/01/2023 KUNTI BAI RAJ 3314002WL0011901 KUNTI BAI RAJ 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8129110892 KUNTI BAI RAJ BANK OF BARODA(606985)
SubTotal 1428 1428
8 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG23160120230392822 16/01/2023 Anita 3314002WL0011901 Anita 00415 SBIN0004572 204 204 Processed 24/01/2023 8129110886 ANITABAI GABEL BANK OF BARODA(606985)
SubTotal 204 204
9 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG23160120230392824 16/01/2023 Sita 3314002WL0011901 Sita 00415 SBIN0012134 204 204 Processed 24/01/2023 8129110887 SITA BAI RAJ BANK OF BARODA(606985)
SubTotal 204 204
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160123APB_FTO_403932 Bank of Baroda BARB0CHAJAN Champa 1428
2 BAHMINDIH CH3314002_160123APB_FTO_403932 State Bank of India SBIN0004572 CHAMPA 204
3 BAHMINDIH CH3314002_160123APB_FTO_403932 State Bank of India SBIN0012134 BARADWAR 204

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