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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_221222APB_FTO_341449
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-14-002-012-001/124
(KUMHARIKALA) 		3314002000NRG23211220220252777 22/12/2022 CHANDRIKA KENWAT 3314002WL0009238 CHANDRIKA KENWAT 00045 BARB0CHAJAN 612 612 Processed 28/12/2022 7469759365 CHANDRIKA KENWAT DO GOVARDHAN BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-012-001/124
(KUMHARIKALA) 		3314002000NRG23211220220252776 22/12/2022 SHUKWARA BAI KENWAT 3314002WL0009238 SHUKWARA BAI KENWAT 00045 BARB0CHAJAN 408 408 Processed 28/12/2022 7469759364 SHUKWARA BAI KENWAT WO GOWARDHAN BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23211220220252778 22/12/2022 Rath ram 3314002WL0009238 Rath ram 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469759362 RATHRAM KENVAT S/O TIJRAM KEVAT BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23211220220252779 22/12/2022 Vimala 3314002WL0009238 Vimala 00045 BARB0CHAJAN 612 612 Processed 28/12/2022 7469759361 VIMLA BAI KEVAT BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-012-001/61
(KUMHARIKALA) 		3314002000NRG23211220220252780 22/12/2022 Abhishek kumar 3314002WL0009238 Abhishek kumar 00045 BARB0CHAJAN 612 612 Processed 28/12/2022 7469759363 ABHISHEK KENWAT SO CHHATRAM BANK OF BARODA(606985)
SubTotal 2448 2448
6 BAHMINDIH CH-14-002-012-001/90
(KUMHARIKALA) 		3314002000NRG23211220220252781 22/12/2022 Lakheshwar 3314002WL0009238 Lakheshwar 00415 SBIN0012134 612 612 Processed 28/12/2022 7469759360 MR LAKHESHWAR PRASAD KEWAT STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_221222APB_FTO_341449 Bank of Baroda BARB0CHAJAN Champa 2448
2 BAHMINDIH CH3314002_221222APB_FTO_341449 State Bank of India SBIN0012134 BARADWAR 612

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