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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_220123APB_FTO_420358
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-14-002-045-002/193
(BORSI) 		3314002000NRG23220120230431020 22/01/2023 SEWTI BAI 3314002WL0012447 SEWTI BAI 00048 BKID0009465 1224 1224 Processed 27/01/2023 8195782682 Mrs. SEVTI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-045-002/203
(BORSI) 		3314002000NRG23220120230431024 22/01/2023 KAMAL PRASAD SAHU 3314002WL0012447 KAMAL PRASAD SAHU 00048 BKID0009465 1224 1224 Processed 27/01/2023 8195782681 MR KAMAL PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-045-002/143
(BORSI) 		3314002000NRG23220120230431006 22/01/2023 Urmila 3314002WL0012447 Urmila 00093 CRGB0000704 612 612 Processed 27/01/2023 8195782683 Mr. URMILA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-045-002/207
(BORSI) 		3314002000NRG23220120230431031 22/01/2023 Prem bai 3314002WL0012447 Prem bai 00093 CRGB0000704 1224 1224 Processed 27/01/2023 8195782680 Mrs. PREM BAI W/O DWARIKA KENVAT CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-045-002/27
(BORSI) 		3314002000NRG23220120230431040 22/01/2023 MANISHA PATEL 3314002WL0012447 MANISHA PATEL 00093 CRGB0000704 1224 1224 Processed 27/01/2023 8195782678 Miss. MANISHA PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-045-002/27
(BORSI) 		3314002000NRG23220120230431039 22/01/2023 Phirtin 3314002WL0012447 Phirtin 00093 CRGB0000704 1224 1224 Processed 27/01/2023 8195782677 Mrs. FIRTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-045-002/81
(BORSI) 		3314002000NRG23220120230431047 22/01/2023 Sahetarin Bai 3314002WL0012447 Sahetarin Bai 00093 CRGB0000704 204 204 Processed 27/01/2023 8195782676 Mr. SAHETRIN W/O SUDHU RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
8 BAHMINDIH CH-14-002-045-002/159
(BORSI) 		3314002000NRG23220120230431012 22/01/2023 Kumari bai 3314002WL0012447 Kumari bai 00093 CRGB0000706 1224 1224 Processed 27/01/2023 8195782684 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-045-002/203
(BORSI) 		3314002000NRG23220120230431025 22/01/2023 FHUL BAI SAHU 3314002WL0012447 FHUL BAI SAHU 00093 CRGB0000706 1224 1224 Processed 27/01/2023 8195782679 MISS PHUL BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
10 BAHMINDIH CH-14-002-045-002/151
(BORSI) 		3314002000NRG23220120230431007 22/01/2023 Kaushal prasad 3314002WL0012447 Kaushal prasad 00354 PUNB0724500 204 204 Processed 27/01/2023 8195782685 KAUSHAL PRASAD SAHU S/O DHARAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
11 BAHMINDIH CH-14-002-045-002/74
(BORSI) 		3314002000NRG23220120230431044 22/01/2023 Ashwait Kumar 3314002WL0012447 Ashwait Kumar 00415 SBIN0002891 1020 1020 Processed 27/01/2023 8195782673 MR ASHWET KUMAR KENWAT STATE BANK OF INDIA(508548)
SubTotal 1020 1020
12 BAHMINDIH CH-14-002-045-002/151
(BORSI) 		3314002000NRG23220120230431010 22/01/2023 ROHNIBAI SAHU 3314002WL0012447 ROHNIBAI SAHU 00415 SBIN0004572 204 204 Processed 27/01/2023 8195782688 MISS ROHNIBAI SAHU STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-045-002/165
(BORSI) 		3314002000NRG23220120230431013 22/01/2023 Mongara bai 3314002WL0012447 Mongara bai 00415 SBIN0004572 1224 1224 Processed 27/01/2023 8195782672 Mrs. MONGRA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-045-002/184-A
(BORSI) 		3314002000NRG23220120230431018 22/01/2023 CHANDRAMABAI 3314002WL0012447 CHANDRAMABAI 00415 SBIN0004572 612 612 Processed 27/01/2023 8195782674 MISS CHANDRAMABAI SAHU STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-045-002/205
(BORSI) 		3314002000NRG23220120230431028 22/01/2023 Ram kumari 3314002WL0012447 Ram kumari 00415 SBIN0004572 612 612 Processed 27/01/2023 8195782689 MISS RAMKUMARI KENVAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 BAHMINDIH CH-14-002-045-002/1
(BORSI) 		3314002000NRG23220120230431001 22/01/2023 DEHU RAM CHOUHAN 3314002WL0012447 DEHU RAM CHOUHAN 00415 SBIN0005772 1224 1224 Processed 27/01/2023 8195782686 MR DEHURAM CHAUHAN STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-045-002/143
(BORSI) 		3314002000NRG23220120230431005 22/01/2023 Radha bai 3314002WL0012447 Radha bai 00415 SBIN0005772 612 612 Processed 27/01/2023 8195782690 MISS RADHA BAI KEWAT STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-045-002/201
(BORSI) 		3314002000NRG23220120230431023 22/01/2023 NOHAR 3314002WL0012447 NOHAR 00415 SBIN0005772 1224 1224 Processed 27/01/2023 8195782675 MR NOHAR LAL PATEL STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-045-002/201
(BORSI) 		3314002000NRG23220120230431022 22/01/2023 RAM BAI 3314002WL0012447 RAM BAI 00415 SBIN0005772 1224 1224 Processed 27/01/2023 8195782671 MISS RAMBAI PATEL STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-045-002/74
(BORSI) 		3314002000NRG23220120230431045 22/01/2023 MANTORI KENWAT 3314002WL0012447 MANTORI KENWAT 00415 SBIN0005772 1224 1224 Processed 27/01/2023 8195782687 MISS MANTORI KENWAT STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_220123APB_FTO_420358 Bank of India BKID0009465 CHAMPA 2448
2 BAHMINDIH CH3314002_220123APB_FTO_420358 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4488
3 BAHMINDIH CH3314002_220123APB_FTO_420358 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2448
4 BAHMINDIH CH3314002_220123APB_FTO_420358 Punjab National Bank PUNB0724500 SEORI NARAIN (RAIPUR) 204
5 BAHMINDIH CH3314002_220123APB_FTO_420358 State Bank of India SBIN0002891 SEORINARAYAN 1020
6 BAHMINDIH CH3314002_220123APB_FTO_420358 State Bank of India SBIN0004572 CHAMPA 2652
7 BAHMINDIH CH3314002_220123APB_FTO_420358 State Bank of India SBIN0005772 JAIJAIPUR 5508

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