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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_151222APB_FTO_326209
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-14-002-025-001/255
(SARWANI) 		3314002000NRG23151220220234055 15/12/2022 Raj kumar 3314002WL0008716 Raj kumar 00093 CRGB0000704 204 204 Processed 21/12/2022 7342508412 MR RAJU RAJAK STATE BANK OF INDIA(508548)
SubTotal 204 204
2 BAHMINDIH CH-14-002-025-001/115
(SARWANI) 		3314002000NRG23151220220234054 15/12/2022 Sahdev Lal 3314002WL0008716 Sahdev Lal 00093 CRGB0000733 816 816 Processed 21/12/2022 7342508413 MR SAHDEV PRASAD SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 816 816
3 BAHMINDIH CH-14-002-025-001/649
(SARWANI) 		3314002000NRG23151220220234056 15/12/2022 RAMLAL 3314002WL0008716 RAMLAL 00415 SBIN0006270 816 816 Processed 21/12/2022 7342508411 MR RAM LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_151222APB_FTO_326209 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 204
2 BAHMINDIH CH3314002_151222APB_FTO_326209 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 816
3 BAHMINDIH CH3314002_151222APB_FTO_326209 State Bank of India SBIN0006270 SARAGAON 816

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