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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020123APB_FTO_367579
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-14-002-001-001/561
(DEVARI) 		3314002000NRG23301220220299683 02/01/2023 UMESH KUMAR BHAINA 3314002WL0010312 UMESH KUMAR BHAINA 00045 BARB0CHAJAN 1224 1224 Processed 20/01/2023 8082179470 MR UMESH KUMAR BHAINA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-001-001/165
(DEVARI) 		3314002000NRG23301220220299640 02/01/2023 Gurbari Bai 3314002WL0010312 Gurbari Bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179450 Mrs. GURWARI KARSH CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-001-001/165
(DEVARI) 		3314002000NRG23301220220299639 02/01/2023 Rameshwar 3314002WL0010312 Rameshwar 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179455 Mr. RAMESHAVAR KARSH CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-001-001/174
(DEVARI) 		3314002000NRG23301220220299644 02/01/2023 Chhat Bai 3314002WL0010312 Chhat Bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179464 Mrs. CHHAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-001-001/174
(DEVARI) 		3314002000NRG23301220220299643 02/01/2023 PALTAN YADAV 3314002WL0010312 PALTAN YADAV 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179474 Mr. Palatan Yadav CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-001-001/231
(DEVARI) 		3314002000NRG23301220220299647 02/01/2023 Mul chand 3314002WL0010312 Mul chand 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179452 Mr. MULCHAND S/O NAKCHHED SAHIS CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-001-001/234
(DEVARI) 		3314002000NRG23301220220299648 02/01/2023 TERAS RAM BARETH 3314002WL0010312 TERAS RAM BARETH 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179477 Mr. TERAS RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BAHMINDIH CH-14-002-001-001/242
(DEVARI) 		3314002000NRG23301220220299650 02/01/2023 Kanti bai 3314002WL0010312 Kanti bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179467 Mrs. KANTI BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-001-001/242
(DEVARI) 		3314002000NRG23301220220299649 02/01/2023 RAMAVTAR SHRIVAS 3314002WL0010312 RAMAVTAR SHRIVAS 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179475 Mr. RAM AVTAR SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-001-001/303
(DEVARI) 		3314002000NRG23301220220299653 02/01/2023 Saraswati Bai 3314002WL0010312 Saraswati Bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179454 Mrs. SARSWATI BAI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-001-001/344
(DEVARI) 		3314002000NRG23301220220299656 02/01/2023 Santosh kumar 3314002WL0010312 Santosh kumar 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179469 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-001-001/362
(DEVARI) 		3314002000NRG23301220220299659 02/01/2023 Pramila 3314002WL0010312 Pramila 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179457 PRAMLIA BAL RAM HDFC BANK LTD(607152)
13 BAHMINDIH CH-14-002-001-001/381
(DEVARI) 		3314002000NRG23301220220299662 02/01/2023 Krishn kumar 3314002WL0010312 Krishn kumar 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179476 MR KRISHNA KUMAR SHRIVAS STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-001-001/410
(DEVARI) 		3314002000NRG23301220220299663 02/01/2023 Sakun 3314002WL0010312 Sakun 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179458 Mrs. SAKUNTLA BARETH CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-001-001/421
(DEVARI) 		3314002000NRG23301220220299664 02/01/2023 Devprakash 3314002WL0010312 Devprakash 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179459 Mr. DEV PRSASD BARETH CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-001-001/421
(DEVARI) 		3314002000NRG23301220220299665 02/01/2023 Malti 3314002WL0010312 Malti 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179460 MRS MALTI BARETH STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-001-001/430
(DEVARI) 		3314002000NRG23301220220299667 02/01/2023 Gaytribai 3314002WL0010312 Gaytribai 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082179466 Mrs. GAYATRI RATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 BAHMINDIH CH-14-002-001-001/438
(DEVARI) 		3314002000NRG23301220220299671 02/01/2023 RATHBAI 3314002WL0010312 RATHBAI 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179451 Mrs. RATHABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-001-001/443
(DEVARI) 		3314002000NRG23301220220299672 02/01/2023 Dhaulat Ram 3314002WL0010312 Dhaulat Ram 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179463 Mr. DAULAT RAM S/O LALA RAM SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-001-001/457
(DEVARI) 		3314002000NRG23301220220299675 02/01/2023 SANJAY KUMAR 3314002WL0010312 SANJAY KUMAR 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179471 Mr. SANJAY KUMAR RATHORE CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-001-001/51
(DEVARI) 		3314002000NRG23301220220299676 02/01/2023 Satya narayan 3314002WL0010312 Satya narayan 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179465 Mr. SATYANARAYAN BARETH CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-001-001/512
(DEVARI) 		3314002000NRG23301220220299678 02/01/2023 AHILYABAI 3314002WL0010312 AHILYABAI 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179468 Mrs. AHILYABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-001-001/59
(DEVARI) 		3314002000NRG23301220220299684 02/01/2023 Ruplal 3314002WL0010312 Ruplal 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179473 Mr. ROOP LAL S/O KHOL BULVA SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-001-001/74
(DEVARI) 		3314002000NRG23301220220299687 02/01/2023 Batasiya Bai 3314002WL0010312 Batasiya Bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179453 Mrs. BATASYA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-001-001/74
(DEVARI) 		3314002000NRG23301220220299686 02/01/2023 Budh Ram 3314002WL0010312 Budh Ram 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082179449 Mr. BUDHA RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
26 BAHMINDIH CH-14-002-001-001/126
(DEVARI) 		3314002000NRG23301220220299638 02/01/2023 Budh Ram 3314002WL0010312 Budh Ram 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179443 Mr. BUDHA RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 BAHMINDIH CH-14-002-001-001/169
(DEVARI) 		3314002000NRG23301220220299641 02/01/2023 Dharam lal 3314002WL0010312 Dharam lal 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179462 MR DHARAM LAL STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-001-001/169
(DEVARI) 		3314002000NRG23301220220299642 02/01/2023 Kamla Bai 3314002WL0010312 Kamla Bai 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179437 MRS KAMALA BAI STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-001-001/23
(DEVARI) 		3314002000NRG23301220220299646 02/01/2023 Arjun 3314002WL0010312 Arjun 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179445 MR ARJ UN STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-001-001/254
(DEVARI) 		3314002000NRG23301220220299652 02/01/2023 Tara Bai 3314002WL0010312 Tara Bai 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179439 Mrs. TARA BAI SAHU CENTRAL BANK OF INDIA(607115)
31 BAHMINDIH CH-14-002-001-001/323
(DEVARI) 		3314002000NRG23301220220299655 02/01/2023 Rajni 3314002WL0010312 Rajni 00415 SBIN0006270 408 408 Processed 20/01/2023 8082179442 MRS RAJNIDEVI RATHAUR STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-001-001/323
(DEVARI) 		3314002000NRG23301220220299654 02/01/2023 Ramesh Kumar 3314002WL0010312 Ramesh Kumar 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179431 Mr. RAMESH KUMAR RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 BAHMINDIH CH-14-002-001-001/354
(DEVARI) 		3314002000NRG23301220220299657 02/01/2023 Badri prasad 3314002WL0010312 Badri prasad 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179433 Mr. BADRI PRASAD RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 BAHMINDIH CH-14-002-001-001/374
(DEVARI) 		3314002000NRG23301220220299661 02/01/2023 KAOSHAL 3314002WL0010312 KAOSHAL 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179434 Mr. KAUSHAL PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BAHMINDIH CH-14-002-001-001/430
(DEVARI) 		3314002000NRG23301220220299666 02/01/2023 RAJENDRA RATHOUR 3314002WL0010312 RAJENDRA RATHOUR 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082179444 Mr. RAJENDRA SO SHUNDAR LAL RATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 BAHMINDIH CH-14-002-001-001/436
(DEVARI) 		3314002000NRG23301220220299668 02/01/2023 GAJADHAR 3314002WL0010312 GAJADHAR 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179461 MR GAJADHAR BARETH STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-001-001/436
(DEVARI) 		3314002000NRG23301220220299669 02/01/2023 UMABAI 3314002WL0010312 UMABAI 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179438 MRS UMA BARETH STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-001-001/438
(DEVARI) 		3314002000NRG23301220220299670 02/01/2023 SUNDERLAL 3314002WL0010312 SUNDERLAL 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179436 MR SUNDERLAL BARETH STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-001-001/456
(DEVARI) 		3314002000NRG23301220220299673 02/01/2023 KHEMLAL 3314002WL0010312 KHEMLAL 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179435 MR KHEMLAL ROHIDAS STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-001-001/456
(DEVARI) 		3314002000NRG23301220220299674 02/01/2023 PRATIBHA 3314002WL0010312 PRATIBHA 00415 SBIN0006270 408 408 Processed 20/01/2023 8082179456 MRS PRATIBHA ROHIDAS STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-001-001/510
(DEVARI) 		3314002000NRG23301220220299677 02/01/2023 BHOJRAM BARETH 3314002WL0010312 BHOJRAM BARETH 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179432 Mr. BHOJ RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 BAHMINDIH CH-14-002-001-001/527
(DEVARI) 		3314002000NRG23301220220299681 02/01/2023 Asha kewat 3314002WL0010312 Asha kewat 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179447 MRS ASHA KENWAT STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-001-001/527
(DEVARI) 		3314002000NRG23301220220299680 02/01/2023 LAKSHMINARAYAN KENWAT 3314002WL0010312 LAKSHMINARAYAN KENWAT 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179448 MR LAKSHMINARAYAN KENWAT STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-001-001/532
(DEVARI) 		3314002000NRG23301220220299682 02/01/2023 Shushila Bai 3314002WL0010312 Shushila Bai 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179472 MRS SUSHILA ROHIDAS STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-001-001/70
(DEVARI) 		3314002000NRG23301220220299685 02/01/2023 Suraj Kumar 3314002WL0010312 Suraj Kumar 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082179446 MR SURAJ PRAKASH SURYAWANSHI STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-001-001/88
(DEVARI) 		3314002000NRG23301220220299689 02/01/2023 Heera Bai 3314002WL0010312 Heera Bai 00415 SBIN0006270 816 816 Processed 20/01/2023 8082179440 MRS HIRA BAI PRADHAN STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-001-001/88
(DEVARI) 		3314002000NRG23301220220299688 02/01/2023 Terash Ram 3314002WL0010312 Terash Ram 00415 SBIN0006270 816 816 Processed 20/01/2023 8082179441 MR TERAS RAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 24276 24276
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020123APB_FTO_367579 Bank of Baroda BARB0CHAJAN Champa 1224
2 BAHMINDIH CH3314002_020123APB_FTO_367579 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 29172
3 BAHMINDIH CH3314002_020123APB_FTO_367579 State Bank of India SBIN0006270 SARAGAON 24276

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