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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_251122APB_FTO_286440
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-14-002-046-001/151
(HATHNEVARA) 		3314002000NRG23251120220191665 25/11/2022 CHHAHURA BAI 3314002WL0006985 CHHAHURA BAI 00089 CBIN0280792 816 816 Processed 01/12/2022 6765894323 Mrs. SAHODRA BAI YADAV WO DAYARAM YADAV CENTRAL BANK OF INDIA(607115)
2 BAHMINDIH CH-14-002-046-001/151
(HATHNEVARA) 		3314002000NRG23251120220191664 25/11/2022 Daya ram 3314002WL0006985 Daya ram 00089 CBIN0280792 816 816 Processed 01/12/2022 6765894324 Mr. DAYA RAM YADAV CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-046-001/163
(HATHNEVARA) 		3314002000NRG23251120220191666 25/11/2022 basant kumar 3314002WL0006985 basant kumar 00089 CBIN0280792 1224 1224 Processed 01/12/2022 6765894325 BASANT KUMAR SAHU S/O AWADH RAM UNION BANK OF INDIA(508500)
4 BAHMINDIH CH-14-002-046-001/312
(HATHNEVARA) 		3314002000NRG23251120220191667 25/11/2022 Sarswati 3314002WL0006985 Sarswati 00089 CBIN0280792 816 816 Processed 01/12/2022 6765894326 Mrs. SARASWATI BAI GIR WO KISHOR GOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_251122APB_FTO_286440 Central Bank Of India CBIN0280792 CHAMPA 3672

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