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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270323APB_FTO_551815
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-14-002-008-001/13
(KACHANDA) 		3314002000NRG23270320231036867 27/03/2023 Dasharath 3314002WL020132 Dasharath 00045 BARB0CHAJAN 1224 1224 Processed 31/03/2023 0315603543 DASHRATH BARETH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-008-001/123-A
(KACHANDA) 		3314002000NRG23270320231036866 27/03/2023 Kerabai 3314002WL020132 Kerabai 00089 CBIN0280796 1224 1224 Processed 30/03/2023 0315603548 Mrs. KERA BAI SATNAMI CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-008-001/13
(KACHANDA) 		3314002000NRG23270320231036868 27/03/2023 NITIN BAI 3314002WL020132 NITIN BAI 00089 CBIN0280796 1224 1224 Processed 30/03/2023 0315603557 NITIN BAI INDUSIND BANK(607189)
4 BAHMINDIH CH-14-002-008-001/140-A
(KACHANDA) 		3314002000NRG23270320231036869 27/03/2023 Kamta prasad 3314002WL020132 Kamta prasad 00089 CBIN0280796 1224 1224 Processed 30/03/2023 0315603546 Mr. KAMTA PRASAD RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-008-001/269
(KACHANDA) 		3314002000NRG23270320231036881 27/03/2023 ROSHAN KUMAR RATHORE 3314002WL020132 ROSHAN KUMAR RATHORE 00089 CBIN0280796 1224 1224 Processed 31/03/2023 0315603559 ROSHAN KUMAR RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHMINDIH CH-14-002-008-001/28
(KACHANDA) 		3314002000NRG23270320231036883 27/03/2023 Kushum Bai 3314002WL020132 Kushum Bai 00089 CBIN0280796 1224 1224 Processed 30/03/2023 0315603554 Mrs. KUSUM BAI CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-008-001/4
(KACHANDA) 		3314002000NRG23270320231036886 27/03/2023 Phul bai 3314002WL020132 Phul bai 00089 CBIN0280796 1020 1020 Processed 30/03/2023 0315603550 Mr. PHOOL BAI MAHANT CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-008-001/56
(KACHANDA) 		3314002000NRG23270320231036891 27/03/2023 Shanti bai 3314002WL020132 Shanti bai 00089 CBIN0280796 1020 1020 Processed 30/03/2023 0315603545 Mrs. SHANTI BAI RATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
9 BAHMINDIH CH-14-002-008-001/142
(KACHANDA) 		3314002000NRG23270320231036870 27/03/2023 Chattbai 3314002WL020132 Chattbai 00415 SBIN0012134 1224 1224 Processed 30/03/2023 0315603547 MRS CHHAT BAI STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-008-001/142
(KACHANDA) 		3314002000NRG23270320231036871 27/03/2023 Sandip 3314002WL020132 Sandip 00415 SBIN0012134 1224 1224 Processed 30/03/2023 0315603551 SHRI SANDEEP KUMAR RATHORE STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-008-001/182
(KACHANDA) 		3314002000NRG23270320231036873 27/03/2023 BATTU LAL 3314002WL020132 BATTU LAL 00415 SBIN0012134 1224 1224 Processed 30/03/2023 0315603553 SHRI BATTU RAM YADAV STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-008-001/189
(KACHANDA) 		3314002000NRG23270320231036876 27/03/2023 Madhulata 3314002WL020132 Madhulata 00415 SBIN0012134 1224 1224 Processed 30/03/2023 0315603555 MISS MADHU PRADHAN STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-008-001/189
(KACHANDA) 		3314002000NRG23270320231036875 27/03/2023 Vinod 3314002WL020132 Vinod 00415 SBIN0012134 1020 1020 Processed 30/03/2023 0315603549 MR VINOD KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-008-001/205
(KACHANDA) 		3314002000NRG23270320231036877 27/03/2023 CHANDRA KUMARI 3314002WL020132 CHANDRA KUMARI 00415 SBIN0012134 1224 1224 Processed 30/03/2023 0315603556 MISS CHANDRA KUMARI STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-008-001/218
(KACHANDA) 		3314002000NRG23270320231036879 27/03/2023 Renu Rathore 3314002WL020132 Renu Rathore 00415 SBIN0012134 816 816 Processed 30/03/2023 0315603560 MISS RENU RATHORE STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-008-001/36
(KACHANDA) 		3314002000NRG23270320231036885 27/03/2023 TRIBHUVAN YADAV 3314002WL020132 TRIBHUVAN YADAV 00415 SBIN0012134 1020 1020 Processed 30/03/2023 0315603558 MR TRIBHUWAN YADAV STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-008-001/56
(KACHANDA) 		3314002000NRG23270320231036890 27/03/2023 Puran lal 3314002WL020132 Puran lal 00415 SBIN0012134 1020 1020 Processed 30/03/2023 0315603544 Mr. PURAN LAL RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 BAHMINDIH CH-14-002-008-001/83
(KACHANDA) 		3314002000NRG23270320231036892 27/03/2023 Shri ram 3314002WL020132 Shri ram 00415 SBIN0012134 1020 1020 Processed 30/03/2023 0315603552 Mr. SHRIRAM GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 11016 11016
19 BAHMINDIH CH-14-002-008-001/30
(KACHANDA) 		3314002000NRG23270320231036884 27/03/2023 SANAT KUMAR YADAW 3314002WL020132 SANAT KUMAR YADAW 00691 IPOS0000001 1224 1224 Processed 31/03/2023 0315603542 SANAT KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270323APB_FTO_551815 Bank of Baroda BARB0CHAJAN Champa 1224
2 BAHMINDIH CH3314002_270323APB_FTO_551815 Central Bank Of India CBIN0280796 BARADUAR 8160
3 BAHMINDIH CH3314002_270323APB_FTO_551815 State Bank of India SBIN0012134 BARADWAR 11016
4 BAHMINDIH CH3314002_270323APB_FTO_551815 India Post Payments Bank IPOS0000001 CHAMPA 1224

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