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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_011222APB_FTO_295198
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-14-002-017-001/158
(SONTHI) 		3314002000NRG23011220220205387 01/12/2022 Dhaneshwar 3314002WL0007492 Dhaneshwar 00089 CBIN0280792 612 612 Processed 09/12/2022 7026738229 Mr. DHANESHWAR SIDAR CENTRAL BANK OF INDIA(607115)
2 BAHMINDIH CH-14-002-017-001/162
(SONTHI) 		3314002000NRG23011220220205388 01/12/2022 Kamlabai 3314002WL0007492 Kamlabai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738227 Mrs. KAMLA BAI GOND WO ARJUN SINGH GOND CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-017-001/28
(SONTHI) 		3314002000NRG23011220220205391 01/12/2022 Savitri 3314002WL0007492 Savitri 00089 CBIN0280792 408 408 Processed 09/12/2022 7026738249 Mrs. SAVITRI BAI RAMLAL WO RAMLAL CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-017-001/291
(SONTHI) 		3314002000NRG23011220220205392 01/12/2022 Champa Bai 3314002WL0007492 Champa Bai 00089 CBIN0280792 204 204 Processed 09/12/2022 7026738228 Mrs. CHAMPA BAI RAJ CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-017-001/33
(SONTHI) 		3314002000NRG23011220220205394 01/12/2022 Rajesh 3314002WL0007492 Rajesh 00089 CBIN0280792 408 408 Processed 09/12/2022 7026738247 Mr. RAJESH KUMAR PATEL SO BEDILAL PATEL CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-017-001/33
(SONTHI) 		3314002000NRG23011220220205395 01/12/2022 Son kunwar 3314002WL0007492 Son kunwar 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738233 Mrs. SONKUNWAR PATEL WO RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-017-001/34
(SONTHI) 		3314002000NRG23011220220205398 01/12/2022 jwa Bai 3314002WL0007492 jwa Bai 00089 CBIN0280792 612 612 Processed 09/12/2022 7026738257 Mrs. JAWA BAI YADAV WO SUKHNANDAN YADAV CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-017-001/34
(SONTHI) 		3314002000NRG23011220220205397 01/12/2022 sukha Nandan 3314002WL0007492 sukha Nandan 00089 CBIN0280792 612 612 Processed 09/12/2022 7026738252 Mr. SUKHNANDAN YADAV SO DWAS RAM YADAV CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-017-001/343
(SONTHI) 		3314002000NRG23011220220205399 01/12/2022 Manoj 3314002WL0007492 Manoj 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738251 Mr. MANOJ KUMAR PATEL SO SHYAM LAL PATEL CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-017-001/343
(SONTHI) 		3314002000NRG23011220220205400 01/12/2022 shyam bai 3314002WL0007492 shyam bai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738253 Mrs. SHYAM BAI PATEL WO MANOJ KUMAR PATE CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-017-001/377
(SONTHI) 		3314002000NRG23011220220205402 01/12/2022 Brihaspati 3314002WL0007492 Brihaspati 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738239 Mrs. BRIHASPATI BAI SAHU W/O PUNIDAS SA CENTRAL BANK OF INDIA(607115)
12 BAHMINDIH CH-14-002-017-001/392
(SONTHI) 		3314002000NRG23011220220205404 01/12/2022 Girija bai 3314002WL0007492 Girija bai 00089 CBIN0280792 612 612 Processed 09/12/2022 7026738237 Mrs. GIRIJA BAI PATEL CENTRAL BANK OF INDIA(607115)
13 BAHMINDIH CH-14-002-017-001/40
(SONTHI) 		3314002000NRG23011220220205405 01/12/2022 Dileshri bai 3314002WL0007492 Dileshri bai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738255 Mrs. DILESHWARI SAHU WO SHYAMTA SAHU CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-017-001/428
(SONTHI) 		3314002000NRG23011220220205406 01/12/2022 Dwash ram 3314002WL0007492 Dwash ram 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738235 Mr. DWAS RAM PATEL S/O FIRTU RAM PATEL CENTRAL BANK OF INDIA(607115)
15 BAHMINDIH CH-14-002-017-001/428
(SONTHI) 		3314002000NRG23011220220205407 01/12/2022 Pyari bai 3314002WL0007492 Pyari bai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738241 Mrs. RAMPYARI PATEL CENTRAL BANK OF INDIA(607115)
16 BAHMINDIH CH-14-002-017-001/483
(SONTHI) 		3314002000NRG23011220220205409 01/12/2022 Mahadev 3314002WL0007492 Mahadev 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738240 Mr. MAHADEV SAHU S/O MOHIT RAM SAHU CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-017-001/483
(SONTHI) 		3314002000NRG23011220220205410 01/12/2022 santoshi 3314002WL0007492 santoshi 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738250 Mrs. SANTOSHI BAI SAHU WO MAHADEV CENTRAL BANK OF INDIA(607115)
18 BAHMINDIH CH-14-002-017-001/499
(SONTHI) 		3314002000NRG23011220220205412 01/12/2022 Garhan das 3314002WL0007492 Garhan das 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738243 Mr. GARHAN DAS MAHANT SO SUDDHU DAS MAHA CENTRAL BANK OF INDIA(607115)
19 BAHMINDIH CH-14-002-017-001/50
(SONTHI) 		3314002000NRG23011220220205413 01/12/2022 Uapaseen 3314002WL0007492 Uapaseen 00089 CBIN0280792 612 612 Processed 09/12/2022 7026738248 UPASIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHMINDIH CH-14-002-017-001/515
(SONTHI) 		3314002000NRG23011220220205421 01/12/2022 Radheshyam 3314002WL0007492 Radheshyam 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738219 RADHESHYAM PATEL AXIS BANK(607153)
21 BAHMINDIH CH-14-002-017-001/52
(SONTHI) 		3314002000NRG23011220220205423 01/12/2022 Rukmani 3314002WL0007492 Rukmani 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738254 Mrs. RUKHMANI KAHRA WO BHAGAIRATHI KAHAR CENTRAL BANK OF INDIA(607115)
22 BAHMINDIH CH-14-002-017-001/528
(SONTHI) 		3314002000NRG23011220220205425 01/12/2022 Pitar bai 3314002WL0007492 Pitar bai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738224 Mrs. PITAR BAI PATEL WO BUDDHU RAM CENTRAL BANK OF INDIA(607115)
23 BAHMINDIH CH-14-002-017-001/532
(SONTHI) 		3314002000NRG23011220220205427 01/12/2022 Shyam bai 3314002WL0007492 Shyam bai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738223 Mrs. SHYAM BAI KANWAR WO NATHU SINGH CENTRAL BANK OF INDIA(607115)
24 BAHMINDIH CH-14-002-017-001/540
(SONTHI) 		3314002000NRG23011220220205428 01/12/2022 Ramkumari 3314002WL0007492 Ramkumari 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738258 Mrs. RAM KUMARI PATEL WO NUTAN KUMAR PAT CENTRAL BANK OF INDIA(607115)
25 BAHMINDIH CH-14-002-017-001/621
(SONTHI) 		3314002000NRG23011220220205432 01/12/2022 Jitendr 3314002WL0007492 Jitendr 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738222 MR JITENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-017-001/623
(SONTHI) 		3314002000NRG23011220220205433 01/12/2022 charo bai 3314002WL0007492 charo bai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738238 Mrs. CHARO BAI YADAV CENTRAL BANK OF INDIA(607115)
27 BAHMINDIH CH-14-002-017-001/640
(SONTHI) 		3314002000NRG23011220220205434 01/12/2022 Pili bai 3314002WL0007492 Pili bai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738225 Mrs. PILI BAI PATEL CENTRAL BANK OF INDIA(607115)
28 BAHMINDIH CH-14-002-017-001/669
(SONTHI) 		3314002000NRG23011220220205436 01/12/2022 Vinod 3314002WL0007492 Vinod 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738245 Mr. VINOD KUMAR SINGH SO SEETARAM SINGH CENTRAL BANK OF INDIA(607115)
29 BAHMINDIH CH-14-002-017-001/719
(SONTHI) 		3314002000NRG23011220220205440 01/12/2022 Shani 3314002WL0007492 Shani 00089 CBIN0280792 408 408 Processed 09/12/2022 7026738218 Shani Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
30 BAHMINDIH CH-14-002-017-001/732
(SONTHI) 		3314002000NRG23011220220205443 01/12/2022 Urmila 3314002WL0007492 Urmila 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738256 Mrs. URMILA PATEL CENTRAL BANK OF INDIA(607115)
31 BAHMINDIH CH-14-002-017-001/756
(SONTHI) 		3314002000NRG23011220220205445 01/12/2022 RAJANI 3314002WL0007492 RAJANI 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738236 Mrs. RAJNI BAI PATEL W/O RAJ KUMAR PATEL CENTRAL BANK OF INDIA(607115)
32 BAHMINDIH CH-14-002-017-001/758
(SONTHI) 		3314002000NRG23011220220205446 01/12/2022 Lalita bai 3314002WL0007492 Lalita bai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738226 Mrs. LALITA YADAV WO PUNIRAM YADAV CENTRAL BANK OF INDIA(607115)
33 BAHMINDIH CH-14-002-017-001/771
(SONTHI) 		3314002000NRG23011220220205447 01/12/2022 SANTOSHI 3314002WL0007492 SANTOSHI 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738246 Mrs. SANTOSHI BAI KAHARA WO RAJKUMAR KAH CENTRAL BANK OF INDIA(607115)
34 BAHMINDIH CH-14-002-017-001/774
(SONTHI) 		3314002000NRG23011220220205450 01/12/2022 SHANTI 3314002WL0007492 SHANTI 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738221 Mrs. SHANTI BAI PATEL WO KOMAL PRASAD PA CENTRAL BANK OF INDIA(607115)
35 BAHMINDIH CH-14-002-017-001/86
(SONTHI) 		3314002000NRG23011220220205456 01/12/2022 Radhika Bai 3314002WL0007492 Radhika Bai 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738220 Mrs. RADHIKA PATEL WO JAGNNATH PATEL CENTRAL BANK OF INDIA(607115)
36 BAHMINDIH CH-14-002-017-001/97
(SONTHI) 		3314002000NRG23011220220205470 01/12/2022 RAJKUMRI BAI PATEL 3314002WL0007492 RAJKUMRI BAI PATEL 00089 CBIN0280792 816 816 Processed 09/12/2022 7026738244 RAJKUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
37 BAHMINDIH CH-14-002-017-001/515
(SONTHI) 		3314002000NRG23011220220205422 01/12/2022 Purnima 3314002WL0007492 Purnima 00093 SBIN0RRCHGB 816 816 Processed 09/12/2022 7026738232 Mrs. PURNIMA DEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
38 BAHMINDIH CH-14-002-017-001/528
(SONTHI) 		3314002000NRG23011220220205424 01/12/2022 BUDHOORAM PATEL 3314002WL0007492 BUDHOORAM PATEL 00354 PUNB0317400 816 816 Processed 09/12/2022 7026738234 BUDHOORAM PATEL SO SUNDARLAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
39 BAHMINDIH CH-14-002-017-001/682
(SONTHI) 		3314002000NRG23011220220205437 01/12/2022 Chandeshwari 3314002WL0007492 Chandeshwari 00415 SBIN0002891 816 816 Processed 09/12/2022 7026738242 MS CHANDESHWARI KUMHAR STATE BANK OF INDIA(508548)
SubTotal 816 816
40 BAHMINDIH CH-14-002-017-001/774
(SONTHI) 		3314002000NRG23011220220205449 01/12/2022 KOMAL 3314002WL0007492 KOMAL 00468 UBIN0555479 816 816 Processed 09/12/2022 7026738231 KOMAL PRASAD PATEL S/O ROOP SAAY PATEL BANK OF BARODA(606985)
41 BAHMINDIH CH-14-002-017-001/86
(SONTHI) 		3314002000NRG23011220220205455 01/12/2022 Jagannath 3314002WL0007492 Jagannath 00468 UBIN0555479 816 816 Processed 09/12/2022 7026738230 JAGANNATH PATEL S/O SRI ROOP SAHAY PATEL UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_011222APB_FTO_295198 Central Bank Of India CBIN0280792 CHAMPA 26520
2 BAHMINDIH CH3314002_011222APB_FTO_295198 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 816
3 BAHMINDIH CH3314002_011222APB_FTO_295198 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 816
4 BAHMINDIH CH3314002_011222APB_FTO_295198 State Bank of India SBIN0002891 SEORINARAYAN 816
5 BAHMINDIH CH3314002_011222APB_FTO_295198 Union Bank of India UBIN0555479 CHAMPA 1632

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