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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211222APB_FTO_339112
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-14-002-009-002/103
(GIDHAURI) 		3314002000NRG23211220220252630 21/12/2022 Sarswati 3314002WL0009227 Sarswati 00089 CBIN0280796 1224 1224 Processed 28/12/2022 7469759359 MRS SARASVATI SIDAR STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-009-002/169
(GIDHAURI) 		3314002000NRG23211220220252634 21/12/2022 PAWAN KUMAR SAHU 3314002WL0009227 PAWAN KUMAR SAHU 00089 CBIN0280796 816 816 Processed 28/12/2022 7469759358 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 BAHMINDIH CH-14-002-009-002/9
(GIDHAURI) 		3314002000NRG23211220220252642 21/12/2022 PARMANAND SIDAR 3314002WL0009227 PARMANAND SIDAR 00415 SBIN0004572 1224 1224 Processed 28/12/2022 7469759354 MR PARMANAND SIDAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-009-002/115
(GIDHAURI) 		3314002000NRG23211220220252631 21/12/2022 yashoda 3314002WL0009227 yashoda 00415 SBIN0012134 1224 1224 Processed 28/12/2022 7469759353 MRS YASHODA BAI GOND STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-009-002/38
(GIDHAURI) 		3314002000NRG23211220220252638 21/12/2022 Chandan Bai 3314002WL0009227 Chandan Bai 00415 SBIN0012134 1224 1224 Processed 28/12/2022 7469759356 MRS CHANDA BAI YADAV STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-009-002/39
(GIDHAURI) 		3314002000NRG23211220220252639 21/12/2022 Radha Bai 3314002WL0009227 Radha Bai 00415 SBIN0012134 1224 1224 Processed 28/12/2022 7469759355 MISS RADHA BAI RATHORE STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-009-002/9
(GIDHAURI) 		3314002000NRG23211220220252641 21/12/2022 HARKUMARI 3314002WL0009227 HARKUMARI 00415 SBIN0012134 1224 1224 Processed 28/12/2022 7469759357 MISS HAR KUMARI GOND STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211222APB_FTO_339112 Central Bank Of India CBIN0280796 BARADUAR 2040
2 BAHMINDIH CH3314002_211222APB_FTO_339112 State Bank of India SBIN0004572 CHAMPA 1224
3 BAHMINDIH CH3314002_211222APB_FTO_339112 State Bank of India SBIN0012134 BARADWAR 4896

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