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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_200123APB_FTO_416585
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-14-002-046-001/103
(HATHNEVARA) 		3314002000NRG23200120230425966 20/01/2023 Sulochni 3314002WL0012369 Sulochni 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688446 Mrs. SULOCHANI BAI VASTRAKAR WO JAYPAL V CENTRAL BANK OF INDIA(607115)
2 BAHMINDIH CH-14-002-046-001/120
(HATHNEVARA) 		3314002000NRG23200120230425970 20/01/2023 Rekha Bai 3314002WL0012369 Rekha Bai 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688445 REKHA BAI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
3 BAHMINDIH CH-14-002-046-001/122
(HATHNEVARA) 		3314002000NRG23200120230425971 20/01/2023 KIRAN WASTRAKAR 3314002WL0012369 KIRAN WASTRAKAR 00089 CBIN0280792 612 612 Processed 25/01/2023 8164688438 Mrs. KIRAN WASTRAKAR KUMAR W/O DARAS RAM CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-046-001/125
(HATHNEVARA) 		3314002000NRG23200120230425972 20/01/2023 Sundar Lal Kewat 3314002WL0012369 Sundar Lal Kewat 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688439 Mr. Sundar Lal Kewat CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-046-001/127
(HATHNEVARA) 		3314002000NRG23200120230425973 20/01/2023 Soniya 3314002WL0012369 Soniya 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688442 Mrs. SONIYA BAI KUMHAR WO JAGESHWAR CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-046-001/128
(HATHNEVARA) 		3314002000NRG23200120230425974 20/01/2023 VRIHASHPATI BAI YADAV 3314002WL0012369 VRIHASHPATI BAI YADAV 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688429 Mrs. VRIHASPATI BAI YADAV WO BHAGIRATHI CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-046-001/140
(HATHNEVARA) 		3314002000NRG23200120230425975 20/01/2023 Mahetaru 3314002WL0012369 Mahetaru 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688452 Mr. MAHETTAR MANJHI SO DHAJARAM MANJHI CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-046-001/140
(HATHNEVARA) 		3314002000NRG23200120230425976 20/01/2023 SAHARTIN BAI MANJHI 3314002WL0012369 SAHARTIN BAI MANJHI 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688453 Mrs. SAHARTIN BAI MANJHI WO MAHETTAR MAN CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-046-001/15
(HATHNEVARA) 		3314002000NRG23200120230425977 20/01/2023 Gurbari 3314002WL0012369 Gurbari 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688455 Mrs. GOORBARI BAI KENWAT WO SHYAM LAL KE CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-046-001/163
(HATHNEVARA) 		3314002000NRG23200120230425979 20/01/2023 basant kumar 3314002WL0012369 basant kumar 00089 CBIN0280792 1224 1224 Processed 25/01/2023 8164688437 BASANT KUMAR SAHU S/O AWADH RAM UNION BANK OF INDIA(508500)
11 BAHMINDIH CH-14-002-046-001/177
(HATHNEVARA) 		3314002000NRG23200120230425980 20/01/2023 Ramayan 3314002WL0012369 Ramayan 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688443 Mr. RAMAYAN SINGH KANWAR SO BUDHWAR SING CENTRAL BANK OF INDIA(607115)
12 BAHMINDIH CH-14-002-046-001/28
(HATHNEVARA) 		3314002000NRG23200120230425983 20/01/2023 BHAGWAT PRASAD SURYAWANSHI 3314002WL0012369 BHAGWAT PRASAD SURYAWANSHI 00089 CBIN0280792 612 612 Processed 25/01/2023 8164688448 Mr. BAGWAT PRASAD SURYANSI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BAHMINDIH CH-14-002-046-001/307
(HATHNEVARA) 		3314002000NRG23200120230425988 20/01/2023 Aktibai 3314002WL0012369 Aktibai 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688441 Mrs. AKTI BAI WO MANGALU DAS CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-046-001/312
(HATHNEVARA) 		3314002000NRG23200120230425989 20/01/2023 Kishor 3314002WL0012369 Kishor 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688436 Mr. KISHORE GIRI GOSWAMI S/O NARAYAN GIR CENTRAL BANK OF INDIA(607115)
15 BAHMINDIH CH-14-002-046-001/349
(HATHNEVARA) 		3314002000NRG23200120230425993 20/01/2023 HIRA LAL SURYAWAANSHI 3314002WL0012369 HIRA LAL SURYAWAANSHI 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688431 Mr. HIRA LAL SURYAWAANSHI CENTRAL BANK OF INDIA(607115)
16 BAHMINDIH CH-14-002-046-001/349
(HATHNEVARA) 		3314002000NRG23200120230425992 20/01/2023 PHOOL BAI SURYAWANSHI 3314002WL0012369 PHOOL BAI SURYAWANSHI 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688459 Mrs. PHOOL BAI SURYAWANSHI WO HEERA LAL CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-046-001/364
(HATHNEVARA) 		3314002000NRG23200120230425994 20/01/2023 SHANTI BAI KUMHAR 3314002WL0012369 SHANTI BAI KUMHAR 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688434 Mrs. SHANTI BAI KUMHAR W/O BAHURCHAND KU CENTRAL BANK OF INDIA(607115)
18 BAHMINDIH CH-14-002-046-001/382
(HATHNEVARA) 		3314002000NRG23200120230425995 20/01/2023 Firatin 3314002WL0012369 Firatin 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688460 Mrs. FIRTIN BAI BHENDPAL WO DEV LAL CENTRAL BANK OF INDIA(607115)
19 BAHMINDIH CH-14-002-046-001/385
(HATHNEVARA) 		3314002000NRG23200120230425997 20/01/2023 Mantora 3314002WL0012369 Mantora 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688426 Mrs. MANTORA BAI BHEDPAL WO JOHIT BHEDPA CENTRAL BANK OF INDIA(607115)
20 BAHMINDIH CH-14-002-046-001/411
(HATHNEVARA) 		3314002000NRG23200120230425999 20/01/2023 Makunda 3314002WL0012369 Makunda 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688430 Mrs. MUKUND BAI PATEL WO RAM LAL PATEL CENTRAL BANK OF INDIA(607115)
21 BAHMINDIH CH-14-002-046-001/411
(HATHNEVARA) 		3314002000NRG23200120230425998 20/01/2023 RAM LAL 3314002WL0012369 RAM LAL 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688464 Mr. RAMLAL PATEL SO NANKUN PATEL CENTRAL BANK OF INDIA(607115)
22 BAHMINDIH CH-14-002-046-001/413
(HATHNEVARA) 		3314002000NRG23200120230426000 20/01/2023 MANDAKANI 3314002WL0012369 MANDAKANI 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688428 Mrs. MANDAKINI PATEL WO BADRI PATEL CENTRAL BANK OF INDIA(607115)
23 BAHMINDIH CH-14-002-046-001/440
(HATHNEVARA) 		3314002000NRG23200120230426003 20/01/2023 UAJJAIN BAI 3314002WL0012369 UAJJAIN BAI 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688462 Mrs. UJJAIN BAI SURYAWANSHI WO DILHARAN CENTRAL BANK OF INDIA(607115)
24 BAHMINDIH CH-14-002-046-001/468
(HATHNEVARA) 		3314002000NRG23200120230426006 20/01/2023 KUMAR PATEL 3314002WL0012369 KUMAR PATEL 00089 CBIN0280792 1164 1164 Processed 25/01/2023 8164688458 MR KUMAR PATEL STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-046-001/469
(HATHNEVARA) 		3314002000NRG23200120230426007 20/01/2023 Mandakni 3314002WL0012369 Mandakni 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688461 Mrs. MANDAKINI PATEL WO PUROOSHOTAM PATE CENTRAL BANK OF INDIA(607115)
26 BAHMINDIH CH-14-002-046-001/479
(HATHNEVARA) 		3314002000NRG23200120230426008 20/01/2023 Dilchand 3314002WL0012369 Dilchand 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688435 DIL CHAND PATEL CANARA BANK(508532)
27 BAHMINDIH CH-14-002-046-001/479
(HATHNEVARA) 		3314002000NRG23200120230426009 20/01/2023 Ramshila 3314002WL0012369 Ramshila 00089 CBIN0280792 975 975 Processed 25/01/2023 8164688425 Mrs. RAMSHILA PATEL WO DILCHAND PATEL CENTRAL BANK OF INDIA(607115)
28 BAHMINDIH CH-14-002-046-001/486
(HATHNEVARA) 		3314002000NRG23200120230426011 20/01/2023 Kans Bai Manjhi 3314002WL0012369 Kans Bai Manjhi 00089 CBIN0280792 204 204 Processed 25/01/2023 8164688440 Mrs. Kans Bai Manjhi CENTRAL BANK OF INDIA(607115)
29 BAHMINDIH CH-14-002-046-001/494
(HATHNEVARA) 		3314002000NRG23200120230426012 20/01/2023 JYOTI KUMHAR 3314002WL0012369 JYOTI KUMHAR 00089 CBIN0280792 965 965 Processed 25/01/2023 8164688456 Mrs. JYOTI BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-046-001/5
(HATHNEVARA) 		3314002000NRG23200120230426013 20/01/2023 Santoshi Bai 3314002WL0012369 Santoshi Bai 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688424 SANTOSHI BAI PATEL RATNAKAR BANK(607393)
31 BAHMINDIH CH-14-002-046-001/50
(HATHNEVARA) 		3314002000NRG23200120230426014 20/01/2023 Kirtan bai 3314002WL0012369 Kirtan bai 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688422 Mrs. KIRTAN BAI PATEL WO GAUTAM PATEL CENTRAL BANK OF INDIA(607115)
32 BAHMINDIH CH-14-002-046-001/507
(HATHNEVARA) 		3314002000NRG23200120230426016 20/01/2023 RAMESHWARI MANJHI 3314002WL0012369 RAMESHWARI MANJHI 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688451 Mrs. RAMESHWARI MANJHI WO RAM KUMAR MANJ CENTRAL BANK OF INDIA(607115)
33 BAHMINDIH CH-14-002-046-001/514
(HATHNEVARA) 		3314002000NRG23200120230426018 20/01/2023 FIRTIN BAI YADAV 3314002WL0012369 FIRTIN BAI YADAV 00089 CBIN0280792 204 204 Processed 25/01/2023 8164688450 Mrs. FIRTIN BAI YADAV WO KANHAIYYA YADAV CENTRAL BANK OF INDIA(607115)
34 BAHMINDIH CH-14-002-046-001/529
(HATHNEVARA) 		3314002000NRG23200120230426020 20/01/2023 SHEELA 3314002WL0012369 SHEELA 00089 CBIN0280792 1224 1224 Processed 25/01/2023 8164688465 Mrs. SHEELA PATEL W/O RAMPRASAD PATEL CENTRAL BANK OF INDIA(607115)
35 BAHMINDIH CH-14-002-046-001/559
(HATHNEVARA) 		3314002000NRG23200120230426021 20/01/2023 SUSHILA 3314002WL0012369 SUSHILA 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688433 Mrs. SUSHILA BAI PATEL W/O RAMJI PATEL CENTRAL BANK OF INDIA(607115)
36 BAHMINDIH CH-14-002-046-001/568
(HATHNEVARA) 		3314002000NRG23200120230426023 20/01/2023 RUKHMANI 3314002WL0012369 RUKHMANI 00089 CBIN0280792 204 204 Processed 25/01/2023 8164688423 Mrs. RUKAMANI PATEL WO RAJU PATEL CENTRAL BANK OF INDIA(607115)
37 BAHMINDIH CH-14-002-046-001/60
(HATHNEVARA) 		3314002000NRG23200120230426026 20/01/2023 Trrilichani 3314002WL0012369 Trrilichani 00089 CBIN0280792 1224 1224 Processed 25/01/2023 8164688457 Mrs. TRILOCHNI BAI SURYVANSHI WO MAHAVIR CENTRAL BANK OF INDIA(607115)
38 BAHMINDIH CH-14-002-046-001/649
(HATHNEVARA) 		3314002000NRG23200120230426027 20/01/2023 ANITA DEVI LATIYARE 3314002WL0012369 ANITA DEVI LATIYARE 00089 CBIN0280792 1224 1224 Processed 25/01/2023 8164688454 ANITA DEVI BANDHAN BANK LIMITED(508753)
39 BAHMINDIH CH-14-002-046-001/763
(HATHNEVARA) 		3314002000NRG23200120230426030 20/01/2023 MAHESH RAM SURYAWANSHI 3314002WL0012369 MAHESH RAM SURYAWANSHI 00089 CBIN0280792 1224 1224 Processed 25/01/2023 8164688449 MAHESH RAM S/O ITWARI PUNJAB NATIONAL BANK(508568)
40 BAHMINDIH CH-14-002-046-001/763
(HATHNEVARA) 		3314002000NRG23200120230426031 20/01/2023 UMA SURYAWANSHI 3314002WL0012369 UMA SURYAWANSHI 00089 CBIN0280792 1224 1224 Processed 25/01/2023 8164688427 Mrs. UMA SURYAWANSHI WO MAHESH SURYAWANS CENTRAL BANK OF INDIA(607115)
41 BAHMINDIH CH-14-002-046-001/765
(HATHNEVARA) 		3314002000NRG23200120230426034 20/01/2023 gajadhar suryawanshi 3314002WL0012369 gajadhar suryawanshi 00089 CBIN0280792 816 816 Processed 25/01/2023 8164688447 MR MR GAJADHAR STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-046-001/85
(HATHNEVARA) 		3314002000NRG23200120230426038 20/01/2023 Meena 3314002WL0012369 Meena 00089 CBIN0280792 1020 1020 Processed 25/01/2023 8164688444 Mrs. MEENA BAI MANJHI WO RAJARAM MANJHI CENTRAL BANK OF INDIA(607115)
43 BAHMINDIH CH-14-002-046-001/95
(HATHNEVARA) 		3314002000NRG23200120230426039 20/01/2023 Rupa Bai 3314002WL0012369 Rupa Bai 00089 CBIN0280792 408 408 Processed 25/01/2023 8164688463 Mrs. RUPA BAI YADAV WO KHAMHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 39212 39212
44 BAHMINDIH CH-14-002-046-001/559
(HATHNEVARA) 		3314002000NRG23200120230426022 20/01/2023 DAGESHVAR PATEL 3314002WL0012369 DAGESHVAR PATEL 00354 PUNB0317400 408 408 Processed 25/01/2023 8164688432 Mr. DEGESHWAR KUMAR PATEL S/O TULSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
Total 39620 39620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_200123APB_FTO_416585 Central Bank Of India CBIN0280792 CHAMPA 39212
2 BAHMINDIH CH3314002_200123APB_FTO_416585 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 408

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