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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489299
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-14-002-002-001/174
(AMARUWA) 		3314002000NRG23050320230610444 09/03/2023 DUJKUNWAR BARETH 3314002WL016346 DUJKUNWAR BARETH 00045 BARB0CHAJAN 1224 1224 Processed 24/03/2023 0064917571 DUJKUNWAR BARETH WO MAHESH BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-002-001/23
(AMARUWA) 		3314002000NRG23050320230610447 09/03/2023 same lal suryavanshi 3314002WL016346 same lal suryavanshi 00045 BARB0CHAJAN 1224 1224 Processed 24/03/2023 0064917574 same lal suryavanshi so mahettar lal BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-002-001/311
(AMARUWA) 		3314002000NRG23050320230610454 09/03/2023 KAUSHILYA BAI 3314002WL016346 KAUSHILYA BAI 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0064917573 KAUSHILIYA BAI WO MAHAVIR BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-002-001/349
(AMARUWA) 		3314002000NRG23050320230610455 09/03/2023 MISHRI BAI BARETH 3314002WL016346 MISHRI BAI BARETH 00045 BARB0CHAJAN 1224 1224 Processed 24/03/2023 0064917575 MISHRI BAI BARETH WO SWAYAMBHU MANNU BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-002-001/364
(AMARUWA) 		3314002000NRG23050320230610456 09/03/2023 dinesh kumar bareth 3314002WL016346 dinesh kumar bareth 00045 BARB0CHAJAN 1224 1224 Processed 24/03/2023 0064917572 Mr. DINESH BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5712 5712
6 BAHMINDIH CH-14-002-002-001/25
(AMARUWA) 		3314002000NRG23050320230610449 09/03/2023 Hari ram 3314002WL016346 Hari ram 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064917576 Mr. HARI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
7 BAHMINDIH CH-14-002-002-001/156
(AMARUWA) 		3314002000NRG23050320230610441 09/03/2023 Kunjbihari 3314002WL016346 Kunjbihari 00415 SBIN0006270 612 612 Processed 24/03/2023 0064917570 Mr. KUNJ BIHARI MANNEVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BAHMINDIH CH-14-002-002-001/17
(AMARUWA) 		3314002000NRG23050320230610443 09/03/2023 Dropati 3314002WL016346 Dropati 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064917569 MRS DRAUPATI MANNEWAR STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-002-001/23
(AMARUWA) 		3314002000NRG23050320230610448 09/03/2023 Kumari 3314002WL016346 Kumari 00415 SBIN0006270 612 612 Processed 24/03/2023 0064917561 MRS KUMARIBAI SURYAWANSHI STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-002-001/295-A
(AMARUWA) 		3314002000NRG23050320230610451 09/03/2023 Laxmin 3314002WL016346 Laxmin 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064917562 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-002-001/364
(AMARUWA) 		3314002000NRG23050320230610457 09/03/2023 KALYANI BAI 3314002WL016346 KALYANI BAI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064917559 MRS KALYANI BAI STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-002-001/7
(AMARUWA) 		3314002000NRG23050320230610459 09/03/2023 Teras bai 3314002WL016346 Teras bai 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064917560 terash bai suryavanshi wo rameshwar BANK OF BARODA(606985)
SubTotal 6120 6120
13 BAHMINDIH CH-14-002-002-001/156
(AMARUWA) 		3314002000NRG23050320230610442 09/03/2023 Mela Bai 3314002WL016346 Mela Bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064917564 MRS MELA BAI MANNEWAR STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-002-001/182
(AMARUWA) 		3314002000NRG23050320230610445 09/03/2023 PURNIMA BAI 3314002WL016346 PURNIMA BAI 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064917567 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-002-001/185
(AMARUWA) 		3314002000NRG23050320230610446 09/03/2023 Laxmi narayan 3314002WL016346 Laxmi narayan 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064917568 MR LAXMI NARAYAN YADAV STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-002-001/25
(AMARUWA) 		3314002000NRG23050320230610450 09/03/2023 Shri bai 3314002WL016346 Shri bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064917565 MRS SHRIMATI BAI YADAV STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-002-001/296-A
(AMARUWA) 		3314002000NRG23050320230610452 09/03/2023 Rakesh 3314002WL016346 Rakesh 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0064917563 MR RAKESH KUMAR BARETH STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-002-001/311
(AMARUWA) 		3314002000NRG23050320230610453 09/03/2023 Mahavir 3314002WL016346 Mahavir 00415 SBIN0012134 1224 1224 Processed 25/03/2023 0064917566 Mr. MAHAVEER BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6936 6936
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090323APB_FTO_489299 Bank of Baroda BARB0CHAJAN Champa 5712
2 BAHMINDIH CH3314002_090323APB_FTO_489299 Bank of India BKID0009465 CHAMPA 1224
3 BAHMINDIH CH3314002_090323APB_FTO_489299 State Bank of India SBIN0006270 SARAGAON 6120
4 BAHMINDIH CH3314002_090323APB_FTO_489299 State Bank of India SBIN0012134 BARADWAR 6936

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