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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_200123APB_FTO_416929
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-14-002-025-001/492
(SARWANI) 		3314002000NRG23200120230427458 20/01/2023 PRAMILA BAI 3314002WL0012395 PRAMILA BAI 00093 CRGB0000704 1224 1224 Processed 25/01/2023 8164897406 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-025-002/3
(SARWANI) 		3314002000NRG23200120230427459 20/01/2023 Jeewan lal 3314002WL0012395 Jeewan lal 00354 PUNB0317400 612 612 Processed 25/01/2023 8164897408 MR JIN LAL KARSH STATE BANK OF INDIA(508548)
SubTotal 612 612
3 BAHMINDIH CH-14-002-025-001/492
(SARWANI) 		3314002000NRG23200120230427457 20/01/2023 TERAS RAM 3314002WL0012395 TERAS RAM 00415 SBIN0006270 1224 1224 Processed 25/01/2023 8164897402 MR TERAS RAM YADAV STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-025-002/3
(SARWANI) 		3314002000NRG23200120230427460 20/01/2023 Chandrika bai 3314002WL0012395 Chandrika bai 00415 SBIN0006270 612 612 Processed 25/01/2023 8164897407 MRS CHANDRIKA BAI KARSH STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-025-002/3
(SARWANI) 		3314002000NRG23200120230427461 20/01/2023 Lakeshwar prasad 3314002WL0012395 Lakeshwar prasad 00415 SBIN0006270 612 612 Processed 25/01/2023 8164897405 MR LAKESHVAR PRASAD KARSH STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-025-002/335
(SARWANI) 		3314002000NRG23200120230427462 20/01/2023 PARWATI 3314002WL0012395 PARWATI 00415 SBIN0006270 612 612 Processed 25/01/2023 8164897403 MRS PARWATI KASHYAP STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-025-002/41
(SARWANI) 		3314002000NRG23200120230427463 20/01/2023 PRAMOD 3314002WL0012395 PRAMOD 00415 SBIN0006270 1224 1224 Processed 25/01/2023 8164897404 MR PRAMOD KUMAR SURYA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_200123APB_FTO_416929 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
2 BAHMINDIH CH3314002_200123APB_FTO_416929 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 612
3 BAHMINDIH CH3314002_200123APB_FTO_416929 State Bank of India SBIN0006270 SARAGAON 4284

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