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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_231122FTO_281927
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-14-002-047-001/113
(DURAPA) 		3314002000NRG23221120220185319 23/11/2022 Rup Lal 3314002WL0006632 Rup Lal 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6674886974 Rup Lal ()
2 BAHMINDIH CH-14-002-047-001/127
(DURAPA) 		3314002000NRG23221120220185321 23/11/2022 Nanki Ram 3314002WL0006632 Nanki Ram 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6674886975 Nanki Ram ()
3 BAHMINDIH CH-14-002-047-001/282
(DURAPA) 		3314002000NRG23221120220185328 23/11/2022 SUNITA BAI 3314002WL0006632 SUNITA BAI 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6674886973 SUNITA BAI ()
4 BAHMINDIH CH-14-002-047-001/377
(DURAPA) 		3314002000NRG23221120220185331 23/11/2022 Bhagawati 3314002WL0006632 Bhagawati 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6674886972 Bhagawati ()
5 BAHMINDIH CH-14-002-047-001/377
(DURAPA) 		3314002000NRG23221120220185329 23/11/2022 BHOLE NATH 3314002WL0006632 BHOLE NATH 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6674886976 BHOLE NATH ()
6 BAHMINDIH CH-14-002-047-001/45
(DURAPA) 		3314002000NRG23221120220185333 23/11/2022 PREM BAI SIDAR 3314002WL0006632 PREM BAI SIDAR 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6674886971 PREM BAI SIDAR ()
SubTotal 7344 7344
7 BAHMINDIH CH-14-002-047-001/113
(DURAPA) 		3314002000NRG23221120220185320 23/11/2022 Rajni 3314002WL0006632 Rajni 00093 CRGB0000733 1224 1224 Processed 26/11/2022 6674886977 Rajni ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_231122FTO_281927 Central Bank Of India CBIN0280796 BARADUAR 7344
2 BAHMINDIH CH3314002_231122FTO_281927 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1224

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