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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040123APB_FTO_372403
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-14-002-006-001/75
(KADARI) 		3314002000NRG23040120230323182 04/01/2023 UTTARI BAI SAHU 3314002WL0010720 UTTARI BAI SAHU 00093 CRGB0000705 2090 2090 Processed 20/01/2023 8083949611 Mrs. UTTARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2090 2090
2 BAHMINDIH CH-14-002-006-001/218
(KADARI) 		3314002000NRG23040120230323169 04/01/2023 Hem bai 3314002WL0010720 Hem bai 00093 CRGB0000733 1980 1980 Processed 20/01/2023 8083949610 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1980 1980
3 BAHMINDIH CH-14-002-006-001/63
(KADARI) 		3314002000NRG23040120230323181 04/01/2023 RADHA BAI 3314002WL0010720 RADHA BAI 00093 SBIN0RRCHGB 2090 2090 Processed 20/01/2023 8083949609 Mrs. RADHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2090 2090
4 BAHMINDIH CH-14-002-006-001/276
(KADARI) 		3314002000NRG23040120230323173 04/01/2023 Maheshram 3314002WL0010720 Maheshram 00354 PUNB0317400 1980 1980 Processed 20/01/2023 8083949601 MAHESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
5 BAHMINDIH CH-14-002-006-001/251
(KADARI) 		3314002000NRG23040120230323171 04/01/2023 Amrit lal 3314002WL0010720 Amrit lal 00468 UBIN0555479 1815 1815 Processed 20/01/2023 8083949615 AMRIT LAL SAHU SO CHAIN PRASAD UNION BANK OF INDIA(508500)
6 BAHMINDIH CH-14-002-006-001/276
(KADARI) 		3314002000NRG23040120230323174 04/01/2023 Sudhershan 3314002WL0010720 Sudhershan 00468 UBIN0555479 1980 1980 Processed 20/01/2023 8083949604 SHATRUHAN SAHU SO MAHESH RAM UNION BANK OF INDIA(508500)
7 BAHMINDIH CH-14-002-006-001/276
(KADARI) 		3314002000NRG23040120230323175 04/01/2023 SUSILA 3314002WL0010720 SUSILA 00468 UBIN0555479 1980 1980 Processed 20/01/2023 8083949603 SUSHILA BAI SAHU WO MAHESH RAM UNION BANK OF INDIA(508500)
8 BAHMINDIH CH-14-002-006-001/299
(KADARI) 		3314002000NRG23040120230323176 04/01/2023 nahar bai 3314002WL0010720 nahar bai 00468 UBIN0555479 1155 1155 Processed 20/01/2023 8083949602 NAHAR BAI BARETH WO MANHARN LAL UNION BANK OF INDIA(508500)
9 BAHMINDIH CH-14-002-006-001/35
(KADARI) 		3314002000NRG23040120230323178 04/01/2023 Laxan Bai 3314002WL0010720 Laxan Bai 00468 UBIN0555479 1140 1140 Processed 20/01/2023 8083949612 LACHHAN BAI KENWAT HDFC BANK LTD(607152)
10 BAHMINDIH CH-14-002-006-001/35
(KADARI) 		3314002000NRG23040120230323177 04/01/2023 SARJOO PRASAD KENWAT 3314002WL0010720 SARJOO PRASAD KENWAT 00468 UBIN0555479 1485 1485 Processed 20/01/2023 8083949616 SARJOO PRASAD KENWAT SO DAU RAM KENWAT UNION BANK OF INDIA(508500)
11 BAHMINDIH CH-14-002-006-001/37
(KADARI) 		3314002000NRG23040120230323179 04/01/2023 Chhat Ram 3314002WL0010720 Chhat Ram 00468 UBIN0555479 2090 2090 Processed 20/01/2023 8083949608 CHHAT RAM BARETH UNION BANK OF INDIA(508500)
12 BAHMINDIH CH-14-002-006-001/75
(KADARI) 		3314002000NRG23040120230323183 04/01/2023 Rati ram 3314002WL0010720 Rati ram 00468 UBIN0555479 760 760 Processed 20/01/2023 8083949613 RATI RAM IDBI BANK(607095)
13 BAHMINDIH CH-14-002-006-002/110
(KADARI) 		3314002000NRG23040120230323184 04/01/2023 lata bai 3314002WL0010720 lata bai 00468 UBIN0555479 2244 2244 Processed 20/01/2023 8083949605 LATA BAI MANNEWAR WO MANGALA SINGH UNION BANK OF INDIA(508500)
14 BAHMINDIH CH-14-002-006-002/37
(KADARI) 		3314002000NRG23040120230323185 04/01/2023 Raju Prasad 3314002WL0010720 Raju Prasad 00468 UBIN0555479 2244 2244 Processed 20/01/2023 8083949606 RAJU PRASAD MANNEWAR SO BHAGWAT UNION BANK OF INDIA(508500)
15 BAHMINDIH CH-14-002-006-002/5
(KADARI) 		3314002000NRG23040120230323186 04/01/2023 Ramu Lal 3314002WL0010720 Ramu Lal 00468 UBIN0555479 2244 2244 Processed 20/01/2023 8083949614 RAMU LAL MANNEWAR SO MALIK RAM UNION BANK OF INDIA(508500)
16 BAHMINDIH CH-14-002-006-002/71
(KADARI) 		3314002000NRG23040120230323187 04/01/2023 Brihaspati 3314002WL0010720 Brihaspati 00468 UBIN0555479 2244 2244 Processed 20/01/2023 8083949607 BRIHASPATI BAI MANNEWAR WO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 21381 21381
Total 29521 29521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040123APB_FTO_372403 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 2090
2 BAHMINDIH CH3314002_040123APB_FTO_372403 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1980
3 BAHMINDIH CH3314002_040123APB_FTO_372403 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 2090
4 BAHMINDIH CH3314002_040123APB_FTO_372403 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1980
5 BAHMINDIH CH3314002_040123APB_FTO_372403 Union Bank of India UBIN0555479 CHAMPA 21381

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