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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_161222APB_FTO_328339
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-14-002-038-001/104
(BANDABHARA) 		3314002000NRG23161220220237479 16/12/2022 Santosh kumar 3314002WL0008817 Santosh kumar 00048 BKID0009465 1020 1020 Processed 23/12/2022 7375862355 SANTOSH BHARDVAJ BANK OF INDIA(508505)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-038-001/104
(BANDABHARA) 		3314002000NRG23161220220237480 16/12/2022 Rath bai 3314002WL0008817 Rath bai 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862333 Mrs. RATH BAI BHRDUAJ CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-038-001/108
(BANDABHARA) 		3314002000NRG23161220220237481 16/12/2022 Jamuna bai 3314002WL0008817 Jamuna bai 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862336 Mrs. JAMUNA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-038-001/138
(BANDABHARA) 		3314002000NRG23161220220237483 16/12/2022 HEM LAL 3314002WL0008817 HEM LAL 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862329 Mr. HEM LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-038-001/138
(BANDABHARA) 		3314002000NRG23161220220237484 16/12/2022 LAKSHMI DEVI 3314002WL0008817 LAKSHMI DEVI 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862349 Mrs. LAXMIN BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-038-001/147
(BANDABHARA) 		3314002000NRG23161220220237488 16/12/2022 radhabai 3314002WL0008817 radhabai 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862341 Mrs. RADHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-038-001/148
(BANDABHARA) 		3314002000NRG23161220220237489 16/12/2022 FULESHWARI 3314002WL0008817 FULESHWARI 00093 CRGB0000706 816 816 Processed 23/12/2022 7375862338 MS FULESARI KARSH STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-038-001/16
(BANDABHARA) 		3314002000NRG23161220220237490 16/12/2022 Durpati bai 3314002WL0008817 Durpati bai 00093 CRGB0000706 816 816 Processed 23/12/2022 7375862348 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-038-001/164
(BANDABHARA) 		3314002000NRG23161220220237491 16/12/2022 KHEM LAL 3314002WL0008817 KHEM LAL 00093 CRGB0000706 816 816 Processed 23/12/2022 7375862330 MR KHEM LAL KASHYAP STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-038-001/164
(BANDABHARA) 		3314002000NRG23161220220237492 16/12/2022 MAHETTARIN 3314002WL0008817 MAHETTARIN 00093 CRGB0000706 408 408 Processed 23/12/2022 7375862347 Mrs. MAHETRIN KASHIYAP CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-038-001/216
(BANDABHARA) 		3314002000NRG23161220220237498 16/12/2022 BADRIKA BAI 3314002WL0008817 BADRIKA BAI 00093 CRGB0000706 816 816 Processed 23/12/2022 7375862346 Mrs. BADRIKA KASHIYAP CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-038-001/25
(BANDABHARA) 		3314002000NRG23161220220237502 16/12/2022 Asin bai 3314002WL0008817 Asin bai 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862335 Mrs. ASHIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-038-001/26
(BANDABHARA) 		3314002000NRG23161220220237506 16/12/2022 GOPAL PRASAD RATRE 3314002WL0008817 GOPAL PRASAD RATRE 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862354 Mr. GOPAL PRASAD RATRE CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-038-001/27
(BANDABHARA) 		3314002000NRG23161220220237508 16/12/2022 Ashok kumar 3314002WL0008817 Ashok kumar 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862353 Mr. Ashok Kumar Nirala CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-038-001/27
(BANDABHARA) 		3314002000NRG23161220220237509 16/12/2022 Sangita 3314002WL0008817 Sangita 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862351 Mrs. SANGITA DEVI W/O ASHOK KUMAR N CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-038-001/273
(BANDABHARA) 		3314002000NRG23161220220237511 16/12/2022 MINA BAI 3314002WL0008817 MINA BAI 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862342 Mrs. MEENA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-038-001/273
(BANDABHARA) 		3314002000NRG23161220220237510 16/12/2022 NANDU KUMAR 3314002WL0008817 NANDU KUMAR 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862343 Mr. NANDU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-038-001/339
(BANDABHARA) 		3314002000NRG23161220220237516 16/12/2022 Hariram 3314002WL0008817 Hariram 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862352 Mr. HARI RAM SATNAMI SO SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-038-001/343
(BANDABHARA) 		3314002000NRG23161220220237518 16/12/2022 Firateen 3314002WL0008817 Firateen 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862331 Mrs. FIRTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-038-001/346
(BANDABHARA) 		3314002000NRG23161220220237519 16/12/2022 CHITRAREKHA 3314002WL0008817 CHITRAREKHA 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862337 MS CHITREKHA SATNAMI STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-038-001/414
(BANDABHARA) 		3314002000NRG23161220220237523 16/12/2022 GANESHMATI KASHYAP 3314002WL0008817 GANESHMATI KASHYAP 00093 CRGB0000706 100 100 Processed 23/12/2022 7375862332 Mrs. GANESHMATI KASHAYP CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-038-001/49
(BANDABHARA) 		3314002000NRG23161220220237531 16/12/2022 VIMALA BAI 3314002WL0008817 VIMALA BAI 00093 CRGB0000706 816 816 Processed 23/12/2022 7375862334 Mrs. VIMLA BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-038-001/52
(BANDABHARA) 		3314002000NRG23161220220237534 16/12/2022 Firu ram 3314002WL0008817 Firu ram 00093 CRGB0000706 612 612 Processed 23/12/2022 7375862339 MR FIRU RAM MANHAR STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-038-001/52
(BANDABHARA) 		3314002000NRG23161220220237535 16/12/2022 Laxmin bai 3314002WL0008817 Laxmin bai 00093 CRGB0000706 612 612 Processed 23/12/2022 7375862340 Mrs. LAXMIN BAI MANAHAR CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-038-001/54
(BANDABHARA) 		3314002000NRG23161220220237537 16/12/2022 SUKHI RAM 3314002WL0008817 SUKHI RAM 00093 CRGB0000706 816 816 Processed 23/12/2022 7375862327 Mr. SUKHI RAM S/O PANCH RAM MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BAHMINDIH CH-14-002-038-001/57
(BANDABHARA) 		3314002000NRG23161220220237541 16/12/2022 MANOJ KUMAR 3314002WL0008817 MANOJ KUMAR 00093 CRGB0000706 408 408 Processed 23/12/2022 7375862345 Mr. MANOJ KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-038-001/57
(BANDABHARA) 		3314002000NRG23161220220237540 16/12/2022 REETA DEVI 3314002WL0008817 REETA DEVI 00093 CRGB0000706 408 408 Processed 23/12/2022 7375862344 Mrs. RITA DEVI RATRE CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-038-001/76
(BANDABHARA) 		3314002000NRG23161220220237544 16/12/2022 Dhru kumar 3314002WL0008817 Dhru kumar 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862328 Mr. DHRUV KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BAHMINDIH CH-14-002-038-001/83
(BANDABHARA) 		3314002000NRG23161220220237549 16/12/2022 KEVRA BAI 3314002WL0008817 KEVRA BAI 00093 CRGB0000706 1020 1020 Processed 23/12/2022 7375862350 Mrs. KEVRA BAI W/O GHASIRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23764 23764
30 BAHMINDIH CH-14-002-038-001/356
(BANDABHARA) 		3314002000NRG23161220220237522 16/12/2022 SATISH MANHAR 3314002WL0008817 SATISH MANHAR 00354 PUNB0317400 612 612 Processed 23/12/2022 7375862356 SATISH MANHAR PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
31 BAHMINDIH CH-14-002-038-001/109
(BANDABHARA) 		3314002000NRG23161220220237482 16/12/2022 Rameshwar prasad 3314002WL0008817 Rameshwar prasad 00415 SBIN0004572 408 408 Processed 23/12/2022 7375862368 RAMESHWAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHMINDIH CH-14-002-038-001/181
(BANDABHARA) 		3314002000NRG23161220220237495 16/12/2022 TEJRAM 3314002WL0008817 TEJRAM 00415 SBIN0004572 1020 1020 Processed 23/12/2022 7375862363 MR TEJRAM BANJARE STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-038-001/203
(BANDABHARA) 		3314002000NRG23161220220237497 16/12/2022 RAJANI 3314002WL0008817 RAJANI 00415 SBIN0004572 816 816 Processed 23/12/2022 7375862369 MRS RAJNI BARMAN STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-038-001/217
(BANDABHARA) 		3314002000NRG23161220220237499 16/12/2022 MURARI LAL SHRIVAS 3314002WL0008817 MURARI LAL SHRIVAS 00415 SBIN0004572 1020 1020 Processed 23/12/2022 7375862326 MR MURARI LAL SHRIVAS STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-038-001/25
(BANDABHARA) 		3314002000NRG23161220220237501 16/12/2022 Dhana ram 3314002WL0008817 Dhana ram 00415 SBIN0004572 1020 1020 Processed 23/12/2022 7375862325 MR DHANRAM SATNAMI STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-038-001/25
(BANDABHARA) 		3314002000NRG23161220220237503 16/12/2022 Kamala bai 3314002WL0008817 Kamala bai 00415 SBIN0004572 1020 1020 Processed 23/12/2022 7375862365 Mrs. KAMLA BANJARE CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-038-001/276
(BANDABHARA) 		3314002000NRG23161220220237512 16/12/2022 KRISHNA 3314002WL0008817 KRISHNA 00415 SBIN0004572 204 204 Processed 23/12/2022 7375862367 Mr. KRISHNA KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 BAHMINDIH CH-14-002-038-001/356
(BANDABHARA) 		3314002000NRG23161220220237521 16/12/2022 MANOJ KUMAR 3314002WL0008817 MANOJ KUMAR 00415 SBIN0004572 612 612 Processed 23/12/2022 7375862358 MR MANOJ MANHAR STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-038-001/431
(BANDABHARA) 		3314002000NRG23161220220237525 16/12/2022 CHANDNI 3314002WL0008817 CHANDNI 00415 SBIN0004572 1020 1020 Processed 23/12/2022 7375862359 MISS CHANDANI CHAUHAN STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-038-001/431
(BANDABHARA) 		3314002000NRG23161220220237524 16/12/2022 SAHEB LAL 3314002WL0008817 SAHEB LAL 00415 SBIN0004572 1020 1020 Processed 23/12/2022 7375862360 SHRI SAHEB LAL CHAUHAN STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-038-001/453
(BANDABHARA) 		3314002000NRG23161220220237527 16/12/2022 FEKAN BAI K 3314002WL0008817 FEKAN BAI K 00415 SBIN0004572 1020 1020 Processed 23/12/2022 7375862366 Mrs. FEKAN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-038-001/479
(BANDABHARA) 		3314002000NRG23161220220237529 16/12/2022 SITA BAI 3314002WL0008817 SITA BAI 00415 SBIN0004572 816 816 Processed 23/12/2022 7375862364 MISS SITA YADAV STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-038-001/55
(BANDABHARA) 		3314002000NRG23161220220237539 16/12/2022 Rath ram 3314002WL0008817 Rath ram 00415 SBIN0004572 816 816 Processed 23/12/2022 7375862362 Mr. RATH RAM MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 BAHMINDIH CH-14-002-038-001/76
(BANDABHARA) 		3314002000NRG23161220220237545 16/12/2022 Ramsila bai 3314002WL0008817 Ramsila bai 00415 SBIN0004572 1020 1020 Processed 23/12/2022 7375862361 MISS RAMSHILA BAI STATE BANK OF INDIA(508548)
SubTotal 11832 11832
45 BAHMINDIH CH-14-002-038-001/353
(BANDABHARA) 		3314002000NRG23161220220237520 16/12/2022 RAMESH KUMAR 3314002WL0008817 RAMESH KUMAR 00415 SBIN0005772 204 204 Processed 23/12/2022 7375862357 MR RAMESH KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 37432 37432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_161222APB_FTO_328339 Bank of India BKID0009465 CHAMPA 1020
2 BAHMINDIH CH3314002_161222APB_FTO_328339 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 23764
3 BAHMINDIH CH3314002_161222APB_FTO_328339 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 612
4 BAHMINDIH CH3314002_161222APB_FTO_328339 State Bank of India SBIN0004572 CHAMPA 11832
5 BAHMINDIH CH3314002_161222APB_FTO_328339 State Bank of India SBIN0005772 JAIJAIPUR 204

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