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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222APB_FTO_357241
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-14-002-024-001/178
(SANJAYGRAM) 		3314002000NRG23291220220289798 29/12/2022 MANGAL LAL YADAW 3314002WL0010131 MANGAL LAL YADAW 00078 CNRB0006783 1224 1224 Rejected 21/01/2023 8099087491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-024-001/222
(SANJAYGRAM) 		3314002000NRG23291220220289801 29/12/2022 PITAR BAI SAHU 3314002WL0010131 PITAR BAI SAHU 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8099087492 Mrs. PITAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-024-001/283
(SANJAYGRAM) 		3314002000NRG23291220220289811 29/12/2022 sukwara bai 3314002WL0010131 sukwara bai 00093 CRGB0000733 1020 1020 Processed 21/01/2023 8099087497 Mrs. SHUKWARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-024-001/289
(SANJAYGRAM) 		3314002000NRG23291220220289812 29/12/2022 Pancho bai 3314002WL0010131 Pancho bai 00093 CRGB0000733 1020 1020 Processed 21/01/2023 8099087494 Mrs. PANCHO BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-024-001/367
(SANJAYGRAM) 		3314002000NRG23291220220289821 29/12/2022 Kanta 3314002WL0010131 Kanta 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8099087495 Mrs. KANTA W/O SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-024-001/409
(SANJAYGRAM) 		3314002000NRG23291220220289828 29/12/2022 ANJUBAI 3314002WL0010131 ANJUBAI 00093 CRGB0000733 816 816 Processed 21/01/2023 8099087496 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-024-001/409
(SANJAYGRAM) 		3314002000NRG23291220220289827 29/12/2022 SUKSAY 3314002WL0010131 SUKSAY 00093 CRGB0000733 612 612 Processed 21/01/2023 8099087498 Mr. SUKSAY S/O AMRIT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-024-001/412
(SANJAYGRAM) 		3314002000NRG23291220220289829 29/12/2022 JANKI BAI SAHU 3314002WL0010131 JANKI BAI SAHU 00093 CRGB0000733 1224 1224 Processed 21/01/2023 8099087493 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
9 BAHMINDIH CH-14-002-024-001/318
(SANJAYGRAM) 		3314002000NRG23291220220289814 29/12/2022 SANTOSH SAHU 3314002WL0010131 SANTOSH SAHU 00165 IBKL0001212 1224 1224 Processed 21/01/2023 8099087503 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
10 BAHMINDIH CH-14-002-024-001/174
(SANJAYGRAM) 		3314002000NRG23291220220289796 29/12/2022 AMARNATH 3314002WL0010131 AMARNATH 00415 SBIN0006270 816 816 Processed 21/01/2023 8099087468 MR AMARNATH KASHYAP STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-024-001/174
(SANJAYGRAM) 		3314002000NRG23291220220289797 29/12/2022 SAVITRI 3314002WL0010131 SAVITRI 00415 SBIN0006270 816 816 Processed 21/01/2023 8099087472 MRS SAVITRI BAI KASHYAP STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-024-001/222
(SANJAYGRAM) 		3314002000NRG23291220220289800 29/12/2022 Devdhar 3314002WL0010131 Devdhar 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8099087465 MR DEVDHAR SAHU STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-024-001/251
(SANJAYGRAM) 		3314002000NRG23291220220289806 29/12/2022 Firan lal 3314002WL0010131 Firan lal 00415 SBIN0006270 1 1 Processed 21/01/2023 8099087478 MR FIRAN LAL YADAV STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-024-001/251
(SANJAYGRAM) 		3314002000NRG23291220220289807 29/12/2022 sukala bai 3314002WL0010131 sukala bai 00415 SBIN0006270 204 204 Processed 21/01/2023 8099087500 MRS SUKALA BAI YADAV STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-024-001/257
(SANJAYGRAM) 		3314002000NRG23291220220289808 29/12/2022 Dharam lal 3314002WL0010131 Dharam lal 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8099087502 MR DHARAMLAL SAHU STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-024-001/274
(SANJAYGRAM) 		3314002000NRG23291220220289810 29/12/2022 sonaibai 3314002WL0010131 sonaibai 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8099087481 MRS SONAEE BAI BARETH STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-024-001/274
(SANJAYGRAM) 		3314002000NRG23291220220289809 29/12/2022 Sonaram 3314002WL0010131 Sonaram 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8099087467 MR SONARAM BARETH STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-024-001/365
(SANJAYGRAM) 		3314002000NRG23291220220289819 29/12/2022 Sahodra 3314002WL0010131 Sahodra 00415 SBIN0006270 612 612 Processed 21/01/2023 8099087499 Mrs. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-024-001/378
(SANJAYGRAM) 		3314002000NRG23291220220289824 29/12/2022 MANGLI BAI 3314002WL0010131 MANGLI BAI 00415 SBIN0006270 408 408 Processed 21/01/2023 8099087483 MRS MANGLI BAI SAHU STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-024-001/7
(SANJAYGRAM) 		3314002000NRG23291220220289836 29/12/2022 puja 3314002WL0010131 puja 00415 SBIN0006270 612 612 Processed 21/01/2023 8099087490 MRS POOJA SAHU STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-024-001/90
(SANJAYGRAM) 		3314002000NRG23291220220289837 29/12/2022 Durga ram 3314002WL0010131 Durga ram 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8099087466 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 9589 9589
22 BAHMINDIH CH-14-002-024-001/106
(SANJAYGRAM) 		3314002000NRG23291220220289787 29/12/2022 sanidas 3314002WL0010131 sanidas 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087486 SHANI DAS MAHANT PUNJAB NATIONAL BANK(508568)
23 BAHMINDIH CH-14-002-024-001/108
(SANJAYGRAM) 		3314002000NRG23291220220289788 29/12/2022 Ratna bai 3314002WL0010131 Ratna bai 00415 SBIN0012134 408 408 Processed 21/01/2023 8099087469 Ratna Bai Chandra FINO PAYMENTS BANK LTD(608001)
24 BAHMINDIH CH-14-002-024-001/124
(SANJAYGRAM) 		3314002000NRG23291220220289789 29/12/2022 Kamala bai 3314002WL0010131 Kamala bai 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087476 MRS KAMLABAI BARETH STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-024-001/133
(SANJAYGRAM) 		3314002000NRG23291220220289790 29/12/2022 Suresh kumar 3314002WL0010131 Suresh kumar 00415 SBIN0012134 1020 1020 Processed 21/01/2023 8099087479 Mr. SURESH BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BAHMINDIH CH-14-002-024-001/170
(SANJAYGRAM) 		3314002000NRG23291220220289794 29/12/2022 Jainarayan 3314002WL0010131 Jainarayan 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087488 MR JAINARAYAN BHAINA STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-024-001/214
(SANJAYGRAM) 		3314002000NRG23291220220289799 29/12/2022 Panch ram 3314002WL0010131 Panch ram 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087475 MR PANCHRAM CHANDRA STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-024-001/228
(SANJAYGRAM) 		3314002000NRG23291220220289803 29/12/2022 Kamala bai 3314002WL0010131 Kamala bai 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087477 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-024-001/228
(SANJAYGRAM) 		3314002000NRG23291220220289802 29/12/2022 Manau ram 3314002WL0010131 Manau ram 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087485 MR MANAU SAHU STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-024-001/246
(SANJAYGRAM) 		3314002000NRG23291220220289804 29/12/2022 Shitala bai 3314002WL0010131 Shitala bai 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087471 MRS SHEETLA BAI CHANDRA STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-024-001/250
(SANJAYGRAM) 		3314002000NRG23291220220289805 29/12/2022 Sulekha bai 3314002WL0010131 Sulekha bai 00415 SBIN0012134 808 808 Processed 21/01/2023 8099087474 MRS SULEKHABAI SAHU STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-024-001/313
(SANJAYGRAM) 		3314002000NRG23291220220289813 29/12/2022 Kumri Bai 3314002WL0010131 Kumri Bai 00415 SBIN0012134 1020 1020 Processed 21/01/2023 8099087473 MRS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-024-001/34
(SANJAYGRAM) 		3314002000NRG23291220220289815 29/12/2022 MALTIBAI CHANDRA 3314002WL0010131 MALTIBAI CHANDRA 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087482 Mrs. MALATI BAI CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-024-001/350
(SANJAYGRAM) 		3314002000NRG23291220220289817 29/12/2022 RAMKUMARI 3314002WL0010131 RAMKUMARI 00415 SBIN0012134 816 816 Processed 21/01/2023 8099087501 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-024-001/367
(SANJAYGRAM) 		3314002000NRG23291220220289820 29/12/2022 Sukhiram 3314002WL0010131 Sukhiram 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087489 MR SUKHIRAM SAHU STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-024-001/37
(SANJAYGRAM) 		3314002000NRG23291220220289822 29/12/2022 Kachara bai 3314002WL0010131 Kachara bai 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087470 MRS KACHARA BARETH STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-024-001/43
(SANJAYGRAM) 		3314002000NRG23291220220289831 29/12/2022 Bhojmati 3314002WL0010131 Bhojmati 00415 SBIN0012134 1224 1224 Processed 21/01/2023 8099087487 MRS BHOJMATI SAHU STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-024-001/446
(SANJAYGRAM) 		3314002000NRG23291220220289832 29/12/2022 SAVITRI BAI 3314002WL0010131 SAVITRI BAI 00415 SBIN0012134 1020 1020 Processed 21/01/2023 8099087484 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-024-001/57
(SANJAYGRAM) 		3314002000NRG23291220220289835 29/12/2022 Teras Bai 3314002WL0010131 Teras Bai 00415 SBIN0012134 1020 1020 Processed 21/01/2023 8099087480 MRS TERAS BAI BARETH STATE BANK OF INDIA(508548)
SubTotal 19576 19576
Total 38753 38753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291222APB_FTO_357241 Canara Bank CNRB0006783 Choriya 1224
2 BAHMINDIH CH3314002_291222APB_FTO_357241 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 7140
3 BAHMINDIH CH3314002_291222APB_FTO_357241 I.D.B.I.BANK IBKL0001212 Champa 1224
4 BAHMINDIH CH3314002_291222APB_FTO_357241 State Bank of India SBIN0006270 SARAGAON 9589
5 BAHMINDIH CH3314002_291222APB_FTO_357241 State Bank of India SBIN0012134 BARADWAR 19576

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