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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310323APB_FTO_576945
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-14-002-036-001/118
(SEMARIYA) 		3314002000NRG23310320231126060 31/03/2023 CHANDRIKA BA KASHYAP 3314002WL021512 CHANDRIKA BA KASHYAP 00093 CRGB0000706 816 816 Processed 01/09/2023 IB23233978029 CHANDRIKA BA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-036-001/118
(SEMARIYA) 		3314002000NRG23310320231126059 31/03/2023 RAMKUMAR KASHYAP 3314002WL021512 RAMKUMAR KASHYAP 00093 CRGB0000706 816 816 Processed 01/09/2023 IB23233978031 RAMKUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-036-001/209
(SEMARIYA) 		3314002000NRG23310320231126062 31/03/2023 CHAMELI BAI 3314002WL021512 CHAMELI BAI 00093 CRGB0000706 816 816 Processed 01/09/2023 IB23233978032 CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-036-001/209
(SEMARIYA) 		3314002000NRG23310320231126061 31/03/2023 KHOLBAHRA 3314002WL021512 KHOLBAHRA 00093 CRGB0000706 816 816 Processed 01/09/2023 IB23233978033 KHOLBAHRA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAHMINDIH CH-14-002-036-001/353
(SEMARIYA) 		3314002000NRG23310320231126066 31/03/2023 Radha bai 3314002WL021512 Radha bai 00093 CRGB0000706 816 816 Processed 01/09/2023 IB23233978030 Radha bai CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-036-001/447
(SEMARIYA) 		3314002000NRG23310320231126069 31/03/2023 AMRIT LAL KASHYAP 3314002WL021512 AMRIT LAL KASHYAP 00093 CRGB0000706 816 816 Processed 01/09/2023 IB23233978028 AMRIT LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-036-001/447
(SEMARIYA) 		3314002000NRG23310320231126070 31/03/2023 MADHU BAI 3314002WL021512 MADHU BAI 00093 CRGB0000706 816 816 Processed 01/09/2023 IB23233978034 MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
8 BAHMINDIH CH-14-002-036-001/522
(SEMARIYA) 		3314002000NRG23310320231126071 31/03/2023 UJITNARAYAN 3314002WL021512 UJITNARAYAN 00415 SBIN0004572 816 816 Processed 01/09/2023 IB23233978027 UJITNARAYAN STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310323APB_FTO_576945 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 5712
2 BAHMINDIH CH3314002_310323APB_FTO_576945 State Bank of India SBIN0004572 CHAMPA 816

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