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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090422APB_FTO_17552
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-14-002-026-001/249
(LAKHALI) 		3314002000NRG22080420221452447 09/04/2022 Mulchand 3314002WL0027971 Mulchand 00078 CNRB0004306 1930 1930 Processed 06/05/2022 0916655929 MULCHAND DHIWAR CANARA BANK(508532)
SubTotal 1930 1930
2 BAHMINDIH CH-14-002-026-001/1
(LAKHALI) 		3314002000NRG22080420221452413 09/04/2022 Heera bai 3314002WL0027971 Heera bai 00093 SBIN0RRCHGB 1737 1737 Processed 06/05/2022 0916655946 Mrs. HEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-026-001/101
(LAKHALI) 		3314002000NRG22080420221452414 09/04/2022 Dilharan 3314002WL0027971 Dilharan 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916655956 Mr. DILHARAN LAL KEWANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BAHMINDIH CH-14-002-026-001/101
(LAKHALI) 		3314002000NRG22080420221452415 09/04/2022 Urmila Bai 3314002WL0027971 Urmila Bai 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916655964 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-026-001/104
(LAKHALI) 		3314002000NRG22080420221452416 09/04/2022 Dori Lal 3314002WL0027971 Dori Lal 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655933 Mr. DORI LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 BAHMINDIH CH-14-002-026-001/104
(LAKHALI) 		3314002000NRG22080420221452417 09/04/2022 Set Bai 3314002WL0027971 Set Bai 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655937 Set Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAHMINDIH CH-14-002-026-001/11
(LAKHALI) 		3314002000NRG22080420221452418 09/04/2022 Ram lal 3314002WL0027971 Ram lal 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655953 Mr. RAM LAL GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BAHMINDIH CH-14-002-026-001/136
(LAKHALI) 		3314002000NRG22080420221452421 09/04/2022 Ramshila bai 3314002WL0027971 Ramshila bai 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655948 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-026-001/167
(LAKHALI) 		3314002000NRG22080420221452426 09/04/2022 Bhujbal 3314002WL0027971 Bhujbal 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655930 Mrs. BHUJBAL PRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-026-001/167
(LAKHALI) 		3314002000NRG22080420221452427 09/04/2022 Rupkunwar 3314002WL0027971 Rupkunwar 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655962 Mrs. RUP KUNWAR W/O BHUJBAL YADAV CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-026-001/199
(LAKHALI) 		3314002000NRG22080420221452438 09/04/2022 Madhu kumari 3314002WL0027971 Madhu kumari 00093 SBIN0RRCHGB 1737 1737 Processed 06/05/2022 0916655938 Mrs. MADHUDEVI SAWRA CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-026-001/2
(LAKHALI) 		3314002000NRG22080420221452440 09/04/2022 kanti 3314002WL0027971 kanti 00093 SBIN0RRCHGB 1737 1737 Processed 06/05/2022 0916655943 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHMINDIH CH-14-002-026-001/2
(LAKHALI) 		3314002000NRG22080420221452439 09/04/2022 Pardesi 3314002WL0027971 Pardesi 00093 SBIN0RRCHGB 1737 1737 Processed 06/05/2022 0916655958 Mr. PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-026-001/214
(LAKHALI) 		3314002000NRG22080420221452443 09/04/2022 Ganga bai 3314002WL0027971 Ganga bai 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655957 Mrs. GANGA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-026-001/249
(LAKHALI) 		3314002000NRG22080420221452448 09/04/2022 Manisha 3314002WL0027971 Manisha 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655939 Mrs. MANISHA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-026-001/25
(LAKHALI) 		3314002000NRG22080420221452449 09/04/2022 Rukhmani 3314002WL0027971 Rukhmani 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655965 Mrs. RUKHMANI SIDAR CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-026-001/251
(LAKHALI) 		3314002000NRG22080420221452450 09/04/2022 Chhat bay 3314002WL0027971 Chhat bay 00093 SBIN0RRCHGB 1544 1544 Processed 06/05/2022 0916655935 MRS CHHAT BAI STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-026-001/254
(LAKHALI) 		3314002000NRG22080420221452451 09/04/2022 Naharbay 3314002WL0027971 Naharbay 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916655947 Mrs. NAHAR BAI SAVRA CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-026-001/258
(LAKHALI) 		3314002000NRG22080420221452455 09/04/2022 Durgabay 3314002WL0027971 Durgabay 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655936 Mrs. DURGABAI KANWER CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-026-001/259
(LAKHALI) 		3314002000NRG22080420221452456 09/04/2022 SANTIBAI 3314002WL0027971 SANTIBAI 00093 SBIN0RRCHGB 1544 1544 Processed 06/05/2022 0916655950 Mrs. SANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-026-001/260
(LAKHALI) 		3314002000NRG22080420221452458 09/04/2022 ITWARA BAI 3314002WL0027971 ITWARA BAI 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655951 ITWARA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHMINDIH CH-14-002-026-001/263
(LAKHALI) 		3314002000NRG22080420221452459 09/04/2022 HARI SHANKAR 3314002WL0027971 HARI SHANKAR 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655931 HARI SHANKAR DHIMAR UNION BANK OF INDIA(508500)
23 BAHMINDIH CH-14-002-026-001/263
(LAKHALI) 		3314002000NRG22080420221452460 09/04/2022 RAVI KUMARI 3314002WL0027971 RAVI KUMARI 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655944 Mrs. RAVI KUMARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-026-001/273
(LAKHALI) 		3314002000NRG22080420221452464 09/04/2022 SAWAN BAI SAHU 3314002WL0027971 SAWAN BAI SAHU 00093 SBIN0RRCHGB 1544 1544 Processed 06/05/2022 0916655960 SAWAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHMINDIH CH-14-002-026-001/280
(LAKHALI) 		3314002000NRG22080420221452467 09/04/2022 Durgabai 3314002WL0027971 Durgabai 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916655942 Mrs. DURGA KEWAT CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-026-001/280
(LAKHALI) 		3314002000NRG22080420221452466 09/04/2022 Gajadhar prasad 3314002WL0027971 Gajadhar prasad 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655945 GAJADHAR PRASAD KEWAT PUNJAB NATIONAL BANK(508568)
27 BAHMINDIH CH-14-002-026-001/289
(LAKHALI) 		3314002000NRG22080420221452470 09/04/2022 SATYAWATI SANVRA 3314002WL0027971 SATYAWATI SANVRA 00093 SBIN0RRCHGB 1351 1351 Processed 06/05/2022 0916655961 Satyawati Sanvra FINO PAYMENTS BANK LTD(608001)
28 BAHMINDIH CH-14-002-026-001/312
(LAKHALI) 		3314002000NRG22080420221452478 09/04/2022 URMILABAI 3314002WL0027971 URMILABAI 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916655940 Mrs. URMILA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-026-001/49
(LAKHALI) 		3314002000NRG22080420221452498 09/04/2022 Mem bai 3314002WL0027971 Mem bai 00093 SBIN0RRCHGB 1737 1737 Processed 06/05/2022 0916655941 Mrs. MEM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-026-001/51
(LAKHALI) 		3314002000NRG22080420221452499 09/04/2022 Lila Bai 3314002WL0027971 Lila Bai 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655959 Mrs. LEELA BAI SANVRA CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-026-001/55
(LAKHALI) 		3314002000NRG22080420221452500 09/04/2022 Jaleshwar 3314002WL0027971 Jaleshwar 00093 SBIN0RRCHGB 1737 1737 Processed 06/05/2022 0916655949 MR JALESHWAR YADAV STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-026-001/58
(LAKHALI) 		3314002000NRG22080420221452503 09/04/2022 TIJIYA BAI 3314002WL0027971 TIJIYA BAI 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916655952 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-026-001/6
(LAKHALI) 		3314002000NRG22080420221452507 09/04/2022 Raghunath 3314002WL0027971 Raghunath 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916655963 Mrs. SADHELI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-026-001/6
(LAKHALI) 		3314002000NRG22080420221452506 09/04/2022 Raghunath 3314002WL0027971 Raghunath 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916655955 RAGHUNATH KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAHMINDIH CH-14-002-026-001/65
(LAKHALI) 		3314002000NRG22080420221452509 09/04/2022 Awadh Ram 3314002WL0027971 Awadh Ram 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655954 Mr. AVADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-026-001/69
(LAKHALI) 		3314002000NRG22080420221452510 09/04/2022 Sushila Bai 3314002WL0027971 Sushila Bai 00093 SBIN0RRCHGB 1930 1930 Processed 06/05/2022 0916655934 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55777 55777
37 BAHMINDIH CH-14-002-026-001/63
(LAKHALI) 		3314002000NRG22080420221452508 09/04/2022 MR BHOGI RAM YADAV 3314002WL0027971 MR BHOGI RAM YADAV 00354 PUNB0725600 1158 1158 Processed 06/05/2022 0916655932 BHOGI RAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
38 BAHMINDIH CH-14-002-026-001/175
(LAKHALI) 		3314002000NRG22080420221452430 09/04/2022 Kavita bai 3314002WL0027971 Kavita bai 00415 SBIN0005772 1544 1544 Processed 06/05/2022 0916655927 MRS KAVITA BAI SANWARA STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-026-001/206
(LAKHALI) 		3314002000NRG22080420221452441 09/04/2022 Dil say 3314002WL0027971 Dil say 00415 SBIN0005772 1930 1930 Processed 06/05/2022 0916655926 MR DILSAY YADAV STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-026-001/206
(LAKHALI) 		3314002000NRG22080420221452442 09/04/2022 MANGLI Bai YADAV 3314002WL0027971 MANGLI Bai YADAV 00415 SBIN0005772 772 772 Processed 06/05/2022 0916655966 MRS MANGALI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 4246 4246
41 BAHMINDIH CH-14-002-026-001/179
(LAKHALI) 		3314002000NRG22080420221452431 09/04/2022 Shyam bai 3314002WL0027971 Shyam bai 00415 SBIN0006270 1544 1544 Processed 06/05/2022 0916655922 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-026-001/181
(LAKHALI) 		3314002000NRG22080420221452432 09/04/2022 Rath bai 3314002WL0027971 Rath bai 00415 SBIN0006270 772 772 Processed 06/05/2022 0916655925 MRS RATH BAI STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-026-001/269
(LAKHALI) 		3314002000NRG22080420221452461 09/04/2022 Saroj Bai 3314002WL0027971 Saroj Bai 00415 SBIN0006270 1930 1930 Processed 06/05/2022 0916655921 SAROJ BAI SAHU CANARA BANK(508532)
44 BAHMINDIH CH-14-002-026-001/271-A
(LAKHALI) 		3314002000NRG22080420221452463 09/04/2022 Kumari Bai 3314002WL0027971 Kumari Bai 00415 SBIN0006270 1930 1930 Processed 06/05/2022 0916655924 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-026-001/308
(LAKHALI) 		3314002000NRG22080420221452476 09/04/2022 RAJNI BAI 3314002WL0027971 RAJNI BAI 00415 SBIN0006270 772 772 Processed 06/05/2022 0916655923 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-026-001/69
(LAKHALI) 		3314002000NRG22080420221452511 09/04/2022 Vinod Kumar 3314002WL0027971 Vinod Kumar 00415 SBIN0006270 1930 1930 Processed 06/05/2022 0916655967 MR VINOD SATNAMI STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-026-001/85
(LAKHALI) 		3314002000NRG22080420221452514 09/04/2022 Gauraha 3314002WL0027971 Gauraha 00415 SBIN0006270 1930 1930 Processed 06/05/2022 0916655928 MR GAURHA SAWARA STATE BANK OF INDIA(508548)
SubTotal 10808 10808
Total 73919 73919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090422APB_FTO_17552 Canara Bank CNRB0004306 Champa 1930
2 BAHMINDIH CH3314002_090422APB_FTO_17552 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 42653
3 BAHMINDIH CH3314002_090422APB_FTO_17552 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 11194
4 BAHMINDIH CH3314002_090422APB_FTO_17552 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1930
5 BAHMINDIH CH3314002_090422APB_FTO_17552 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 1158
6 BAHMINDIH CH3314002_090422APB_FTO_17552 State Bank of India SBIN0005772 JAIJAIPUR 4246
7 BAHMINDIH CH3314002_090422APB_FTO_17552 State Bank of India SBIN0006270 SARAGAON 10808

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