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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323APB_FTO_523905
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-14-002-022-001/16
(PACHORI) 		3314002000NRG23210320230967591 21/03/2023 Ravishankar 3314002WL019313 Ravishankar 00048 BKID0009465 1428 1428 Processed 24/03/2023 0068567438 RAVISHANKAR BHAINA SO TERASRAM BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-022-001/36
(PACHORI) 		3314002000NRG23210320230967594 21/03/2023 Kunj Bai 3314002WL019313 Kunj Bai 00048 BKID0009465 1428 1428 Processed 24/03/2023 0068567439 KANJ BAI KARSH W/O RAMLAL KARSH BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-022-001/36
(PACHORI) 		3314002000NRG23210320230967593 21/03/2023 Ram Lal 3314002WL019313 Ram Lal 00048 BKID0009465 1428 1428 Processed 24/03/2023 0068567440 RAMLAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 BAHMINDIH CH-14-002-022-001/134
(PACHORI) 		3314002000NRG23210320230967587 21/03/2023 RAJU KUMAR 3314002WL019313 RAJU KUMAR 00468 UBIN0555479 2244 2244 Processed 24/03/2023 0068567437 Mr. RAJU KUMAR KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2244 2244
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323APB_FTO_523905 Bank of India BKID0009465 CHAMPA 4284
2 BAHMINDIH CH3314002_210323APB_FTO_523905 Union Bank of India UBIN0555479 CHAMPA 2244

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