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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_201222APB_FTO_336312
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-14-002-007-001/107
(LACHANPUR) 		3314002000NRG23191220220242132 20/12/2022 Rath Bai 3314002WL0008966 Rath Bai 00045 BARB0CHAJAN 204 204 Processed 27/12/2022 7441592635 RATH BAI KANVAR BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-007-001/107
(LACHANPUR) 		3314002000NRG23191220220242131 20/12/2022 Sundar Sigh 3314002WL0008966 Sundar Sigh 00045 BARB0CHAJAN 204 204 Processed 27/12/2022 7441592634 SUNDAR SINGH KANVAR BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-007-001/236
(LACHANPUR) 		3314002000NRG23191220220242134 20/12/2022 LEELA BAI 3314002WL0008966 LEELA BAI 00045 BARB0CHAJAN 204 204 Processed 27/12/2022 7441592633 LEELA BAI KANWAR BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-007-001/236
(LACHANPUR) 		3314002000NRG23191220220242133 20/12/2022 RAMASANKAR 3314002WL0008966 RAMASANKAR 00045 BARB0CHAJAN 204 204 Processed 27/12/2022 7441592637 RAMASHANKAR KANWAR BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-007-001/62
(LACHANPUR) 		3314002000NRG23191220220242135 20/12/2022 Haar Bai 3314002WL0008966 Haar Bai 00045 BARB0CHAJAN 204 204 Processed 27/12/2022 7441592636 HEERA BAI KANWAR BANK OF BARODA(606985)
SubTotal 1020 1020
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_201222APB_FTO_336312 Bank of Baroda BARB0CHAJAN Champa 1020

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