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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_130722APB_FTO_90497
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-14-002-002-001/23
(AMARUWA) 		3314002000NRG23130720220111463 13/07/2022 same lal suryavanshi 3314002WL0002032 same lal suryavanshi 00045 BARB0CHAJAN 1224 1224 Processed 19/07/2022 3186683847 same lal suryavanshi so mahettar lal BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-002-001/262
(AMARUWA) 		3314002000NRG23130720220111464 13/07/2022 MATHURA BAI BARETH 3314002WL0002032 MATHURA BAI BARETH 00045 BARB0CHAJAN 1224 1224 Processed 19/07/2022 3186683846 MATHURA BAI BARETH WO DAMODAR BANK OF BARODA(606985)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG23130720220111461 13/07/2022 Birichh Bai 3314002WL0002032 Birichh Bai 00415 SBIN0006270 1224 1224 Processed 19/07/2022 3186683844 MRS BIRICHHA BAI BARETH STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-002-001/67
(AMARUWA) 		3314002000NRG23130720220111466 13/07/2022 Sushila 3314002WL0002032 Sushila 00415 SBIN0006270 1224 1224 Processed 19/07/2022 3186683843 MRS SUSHILA BAI MANNEWAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 BAHMINDIH CH-14-002-002-001/296-A
(AMARUWA) 		3314002000NRG23130720220111465 13/07/2022 Rakesh 3314002WL0002032 Rakesh 00415 SBIN0012134 1224 1224 Processed 19/07/2022 3186683845 MR RAKESH KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_130722APB_FTO_90497 Bank of Baroda BARB0CHAJAN Champa 2448
2 BAHMINDIH CH3314002_130722APB_FTO_90497 State Bank of India SBIN0006270 SARAGAON 2448
3 BAHMINDIH CH3314002_130722APB_FTO_90497 State Bank of India SBIN0012134 BARADWAR 1224

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