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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422APB_FTO_16824
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-14-002-002-001/114
(AMARUWA) 		3314002000NRG22050420221443111 08/04/2022 MRS MINA BAI 3314002WL0027909 MRS MINA BAI 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916681543 MEENA BAI WO RAMAYAN BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-002-001/13
(AMARUWA) 		3314002000NRG22050420221443118 08/04/2022 MRS PURAIN BAI 3314002WL0027909 MRS PURAIN BAI 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916681545 PURAIN BAI WO ANIRUDHADH BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG22050420221443128 08/04/2022 MANIRAM BARETH 3314002WL0027909 MANIRAM BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681548 Mr. MANIRAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BAHMINDIH CH-14-002-002-001/168
(AMARUWA) 		3314002000NRG22050420221443138 08/04/2022 RAM LAL SURYAVANSHI 3314002WL0027909 RAM LAL SURYAVANSHI 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681547 RAM LAL SURYAVANSHI SO BAHARTA BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-002-001/211
(AMARUWA) 		3314002000NRG22050420221443152 08/04/2022 ANAND BAI BARETH 3314002WL0027909 ANAND BAI BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681553 ANAND BAI BARETH WO MODI RAM BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-002-001/237
(AMARUWA) 		3314002000NRG22050420221443158 08/04/2022 YASHODA DEVI BARETH 3314002WL0027909 YASHODA DEVI BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681549 YASHODA DEVI BARETH WO RAVINDRA KUMAR BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-002-001/254
(AMARUWA) 		3314002000NRG22050420221443163 08/04/2022 Mangli 3314002WL0027909 Mangli 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681542 MANGALI BAI WO SUKHRAM BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-002-001/254
(AMARUWA) 		3314002000NRG22050420221443162 08/04/2022 Shuk ram 3314002WL0027909 Shuk ram 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681559 SUKHRAM YADAV SO BISAHU RAM BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-002-001/262
(AMARUWA) 		3314002000NRG22050420221443164 08/04/2022 MR DAMODAR BARETH 3314002WL0027909 MR DAMODAR BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681539 DAMODAR BARETH SO KRIPA RAM BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-002-001/272
(AMARUWA) 		3314002000NRG22050420221443167 08/04/2022 MANGLU RAM BARETH 3314002WL0027909 MANGLU RAM BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681540 Mr. MAGALU RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 BAHMINDIH CH-14-002-002-001/272
(AMARUWA) 		3314002000NRG22050420221443168 08/04/2022 PUJA BARETH 3314002WL0027909 PUJA BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681546 POOJA BARETH WO MANGALU RAM BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-002-001/317
(AMARUWA) 		3314002000NRG22050420221443186 08/04/2022 SAVITRI BAI BARETH 3314002WL0027909 SAVITRI BAI BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681558 SAVITRI BAI BARETH WO DILCHAND BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-002-001/322
(AMARUWA) 		3314002000NRG22050420221443187 08/04/2022 MR BAJRANGGI LAL MANNEWAR 3314002WL0027909 MR BAJRANGGI LAL MANNEWAR 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681544 BAJARANGI LAL MANNEWAR SO JAGGU RAM BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-002-001/322
(AMARUWA) 		3314002000NRG22050420221443188 08/04/2022 SAROJNI BAI MANNEWAR 3314002WL0027909 SAROJNI BAI MANNEWAR 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681556 SAROJANI BAI MANNEWAR WO BAJRANGI LAL BANK OF BARODA(606985)
15 BAHMINDIH CH-14-002-002-001/336
(AMARUWA) 		3314002000NRG22050420221443196 08/04/2022 NAKUL PRASAD 3314002WL0027909 NAKUL PRASAD 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681560 MR NAKUL PRASAD BARETH STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-002-001/349
(AMARUWA) 		3314002000NRG22050420221443201 08/04/2022 MISHRI BAI BARETH 3314002WL0027909 MISHRI BAI BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681555 MISHRI BAI BARETH WO SWAYAMBHU MANNU BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-002-001/352
(AMARUWA) 		3314002000NRG22050420221443202 08/04/2022 PRAKASH CHANDRA RATHORE 3314002WL0027909 PRAKASH CHANDRA RATHORE 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681557 PRAKASH CHANDRA RATHORE SO LAXMAN BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-002-001/70
(AMARUWA) 		3314002000NRG22050420221443232 08/04/2022 MR SANTOSHKUMAR BARETH 3314002WL0027909 MR SANTOSHKUMAR BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681554 Ms. SANTOSH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 BAHMINDIH CH-14-002-002-001/70
(AMARUWA) 		3314002000NRG22050420221443233 08/04/2022 SHILA BAI BARETH 3314002WL0027909 SHILA BAI BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916681552 SHILA BAI BARETH WO SANTOSH KUMAR BANK OF BARODA(606985)
20 BAHMINDIH CH-14-002-002-001/80
(AMARUWA) 		3314002000NRG22050420221443234 08/04/2022 SHIV KUMAR BARETH 3314002WL0027909 SHIV KUMAR BARETH 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916681541 SHIV KUMAR BARETH SO MAHETTAR BANK OF BARODA(606985)
SubTotal 22002 22002
21 BAHMINDIH CH-14-002-002-001/140
(AMARUWA) 		3314002000NRG22050420221443122 08/04/2022 Rupchand 3314002WL0027909 Rupchand 00048 BKID0009466 1158 1158 Processed 06/05/2022 0916681566 RUPCHAND RATNAKAR SO PUNIRAM BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-002-001/155
(AMARUWA) 		3314002000NRG22050420221443132 08/04/2022 CHANDRIKA 3314002WL0027909 CHANDRIKA 00048 BKID0009466 1158 1158 Processed 06/05/2022 0916681567 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 2316 2316
23 BAHMINDIH CH-14-002-002-001/245
(AMARUWA) 		3314002000NRG22050420221443160 08/04/2022 Jyoti 3314002WL0027909 Jyoti 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916681563 Mrs. JYOTI BARETH CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-002-001/288
(AMARUWA) 		3314002000NRG22050420221443173 08/04/2022 Mrs. SHARDA BAI 3314002WL0027909 Mrs. SHARDA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916681562 Mrs. SHARDA BAI W /O JITENDRA KUMAR R CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-002-001/305
(AMARUWA) 		3314002000NRG22050420221443178 08/04/2022 Sunita 3314002WL0027909 Sunita 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916681564 Mrs. SUNITA W/O DHARMPAL MANNEVAR CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-002-001/334
(AMARUWA) 		3314002000NRG22050420221443194 08/04/2022 BHARAT LAL 3314002WL0027909 BHARAT LAL 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916681561 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-002-001/334
(AMARUWA) 		3314002000NRG22050420221443195 08/04/2022 MALTI BAI 3314002WL0027909 MALTI BAI 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916681565 MALATI DEVI YADAV WO BHARAT LAL BANK OF BARODA(606985)
SubTotal 5790 5790
28 BAHMINDIH CH-14-002-002-001/277-A
(AMARUWA) 		3314002000NRG22050420221443169 08/04/2022 Syamkumar 3314002WL0027909 Syamkumar 00354 PUNB0317400 1158 1158 Processed 06/05/2022 0916681520 SHYAM KUMAR PATELS/O VEDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
29 BAHMINDIH CH-14-002-002-001/307
(AMARUWA) 		3314002000NRG22050420221443179 08/04/2022 Tekram 3314002WL0027909 Tekram 00415 SBIN0004572 965 965 Processed 06/05/2022 0916681526 MR TEK RAM BARETH STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-002-001/344
(AMARUWA) 		3314002000NRG22050420221443197 08/04/2022 GIRDHARI LAL 3314002WL0027909 GIRDHARI LAL 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916681522 Mr. GIR DHARI LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 BAHMINDIH CH-14-002-002-001/82
(AMARUWA) 		3314002000NRG22050420221443235 08/04/2022 Laxmin Bai 3314002WL0027909 Laxmin Bai 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916681529 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 3281 3281
32 BAHMINDIH CH-14-002-002-001/114
(AMARUWA) 		3314002000NRG22050420221443109 08/04/2022 Ramayan 3314002WL0027909 Ramayan 00415 SBIN0006270 965 965 Processed 06/05/2022 0916681512 RAMAYAN PRASAD BARETH SO JAYRAM BANK OF BARODA(606985)
33 BAHMINDIH CH-14-002-002-001/126
(AMARUWA) 		3314002000NRG22050420221443114 08/04/2022 Jhul Bai 3314002WL0027909 Jhul Bai 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681538 MRS JHUL BAI MANNEWAR STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-002-001/137
(AMARUWA) 		3314002000NRG22050420221443120 08/04/2022 Ram Kumar 3314002WL0027909 Ram Kumar 00415 SBIN0006270 965 965 Processed 06/05/2022 0916681523 MR RAMKUMAR SURYANSHI STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG22050420221443129 08/04/2022 Birichh Bai 3314002WL0027909 Birichh Bai 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681530 MRS BIRICHHA BAI BARETH STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-002-001/164
(AMARUWA) 		3314002000NRG22050420221443136 08/04/2022 Shiv Kumar 3314002WL0027909 Shiv Kumar 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681518 MR SHEO KUMAR MANNEWAR STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-002-001/168
(AMARUWA) 		3314002000NRG22050420221443139 08/04/2022 Lila Bai 3314002WL0027909 Lila Bai 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681550 LILA BAI SURYAVANSHI WO RAMLAL BANK OF BARODA(606985)
38 BAHMINDIH CH-14-002-002-001/17
(AMARUWA) 		3314002000NRG22050420221443141 08/04/2022 Dropati 3314002WL0027909 Dropati 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681537 MRS DRAUPATI MANNEWAR STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-002-001/185
(AMARUWA) 		3314002000NRG22050420221443148 08/04/2022 Munni bai 3314002WL0027909 Munni bai 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681527 MRS MUNNI BAI YADAV STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-002-001/220
(AMARUWA) 		3314002000NRG22050420221443153 08/04/2022 Uttam 3314002WL0027909 Uttam 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681519 MR UTTAM KUMAR BARETH STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-002-001/245
(AMARUWA) 		3314002000NRG22050420221443161 08/04/2022 MANOJKUMAR 3314002WL0027909 MANOJKUMAR 00415 SBIN0006270 579 579 Processed 06/05/2022 0916681516 MANOJ KUMAR BARETH UNION BANK OF INDIA(508500)
42 BAHMINDIH CH-14-002-002-001/286
(AMARUWA) 		3314002000NRG22050420221443171 08/04/2022 PREM LAL 3314002WL0027909 PREM LAL 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681551 PREM LAL RATHORE SO KIRIT RAM BANK OF BARODA(606985)
43 BAHMINDIH CH-14-002-002-001/295-A
(AMARUWA) 		3314002000NRG22050420221443177 08/04/2022 Laxmin 3314002WL0027909 Laxmin 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681528 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-002-001/295-A
(AMARUWA) 		3314002000NRG22050420221443176 08/04/2022 SOHAN 3314002WL0027909 SOHAN 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681531 Mr. Sohan Lal Bareth CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-002-001/308
(AMARUWA) 		3314002000NRG22050420221443180 08/04/2022 Rajesh 3314002WL0027909 Rajesh 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681513 MR RAJESH KUMAR RATHORE STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-002-001/309
(AMARUWA) 		3314002000NRG22050420221443182 08/04/2022 Sachindra 3314002WL0027909 Sachindra 00415 SBIN0006270 965 965 Processed 06/05/2022 0916681515 MR SACHINDRA KUMAR BARETH SO RAG STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-002-001/310
(AMARUWA) 		3314002000NRG22050420221443184 08/04/2022 Malti 3314002WL0027909 Malti 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681524 MRS MALTI BARETH STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-002-001/33
(AMARUWA) 		3314002000NRG22050420221443193 08/04/2022 Phul bai 3314002WL0027909 Phul bai 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681525 PHUL BAI WO SHATRUHAN LAL BANK OF BARODA(606985)
49 BAHMINDIH CH-14-002-002-001/344
(AMARUWA) 		3314002000NRG22050420221443198 08/04/2022 KANSOIYA 3314002WL0027909 KANSOIYA 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681517 MRS KANSOIYA BARETH STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-002-001/52
(AMARUWA) 		3314002000NRG22050420221443229 08/04/2022 Sahettar 3314002WL0027909 Sahettar 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681532 Mr. SAHETTR RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 BAHMINDIH CH-14-002-002-001/67
(AMARUWA) 		3314002000NRG22050420221443231 08/04/2022 Sushila 3314002WL0027909 Sushila 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681521 MRS SUSHILA BAI MANNEWAR STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-002-001/98
(AMARUWA) 		3314002000NRG22050420221443236 08/04/2022 Radheshyam 3314002WL0027909 Radheshyam 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916681514 Mr. RADHESHYAM BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23160 23160
53 BAHMINDIH CH-14-002-002-001/113
(AMARUWA) 		3314002000NRG22050420221443108 08/04/2022 Shiv Ram 3314002WL0027909 Shiv Ram 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916681534 MR SHIV RAM SURYAWANSHI STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-002-001/182
(AMARUWA) 		3314002000NRG22050420221443146 08/04/2022 PURNIMA BAI 3314002WL0027909 PURNIMA BAI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916681535 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-002-001/185
(AMARUWA) 		3314002000NRG22050420221443147 08/04/2022 Laxmi narayan 3314002WL0027909 Laxmi narayan 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916681536 MR LAXMI NARAYAN YADAV STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-002-001/290
(AMARUWA) 		3314002000NRG22050420221443175 08/04/2022 INDU BAI 3314002WL0027909 INDU BAI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916681533 MRS INDU BAI BARETH STATE BANK OF INDIA(508548)
SubTotal 4632 4632
Total 62339 62339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422APB_FTO_16824 Bank of Baroda BARB0CHAJAN Champa 22002
2 BAHMINDIH CH3314002_080422APB_FTO_16824 Bank of India BKID0009466 KOSMANDA 2316
3 BAHMINDIH CH3314002_080422APB_FTO_16824 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 5790
4 BAHMINDIH CH3314002_080422APB_FTO_16824 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1158
5 BAHMINDIH CH3314002_080422APB_FTO_16824 State Bank of India SBIN0004572 CHAMPA 3281
6 BAHMINDIH CH3314002_080422APB_FTO_16824 State Bank of India SBIN0006270 SARAGAON 23160
7 BAHMINDIH CH3314002_080422APB_FTO_16824 State Bank of India SBIN0012134 BARADWAR 4632

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