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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_565283
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-14-002-011-001/106
(JHARANA) 		3314002000NRG23280320231067638 29/03/2023 Santoshi 3314002WL020513 Santoshi 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291032 MRS SANTOSHI BAI KENWAT STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-011-001/112
(JHARANA) 		3314002000NRG23280320231067640 29/03/2023 Jethu ram 3314002WL020513 Jethu ram 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291031 Mr. JETHU RAM YADAV CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-011-001/117
(JHARANA) 		3314002000NRG23280320231067641 29/03/2023 Chhedi lal 3314002WL020513 Chhedi lal 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291030 MR CHHEDI LAL SATNAMI STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-011-001/117
(JHARANA) 		3314002000NRG23280320231067642 29/03/2023 Padum 3314002WL020513 Padum 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291027 MRS PADUM BAI SATNAMI STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-011-001/194
(JHARANA) 		3314002000NRG23280320231067649 29/03/2023 Namrata 3314002WL020513 Namrata 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291043 Mr. BUDHARU YADAV CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-011-001/201
(JHARANA) 		3314002000NRG23280320231067653 29/03/2023 ANUSUIYA 3314002WL020513 ANUSUIYA 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291041 ANUSUIYA BAI RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHMINDIH CH-14-002-011-001/209
(JHARANA) 		3314002000NRG23280320231067655 29/03/2023 Candrika 3314002WL020513 Candrika 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291033 Mr. CHANDRIKA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-011-001/209
(JHARANA) 		3314002000NRG23280320231067656 29/03/2023 Lalita 3314002WL020513 Lalita 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291034 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-011-001/21
(JHARANA) 		3314002000NRG23280320231067657 29/03/2023 Jethoo ram 3314002WL020513 Jethoo ram 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291042 Mr. JETHOO SAHIS CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-011-001/21
(JHARANA) 		3314002000NRG23280320231067658 29/03/2023 Panch kunwar 3314002WL020513 Panch kunwar 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291026 Mrs. PANCH KUNWAR SAHIS CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-011-001/217
(JHARANA) 		3314002000NRG23280320231067660 29/03/2023 Chunni bai 3314002WL020513 Chunni bai 00089 CBIN0280796 1020 1020 Processed 03/04/2023 0501291036 Mrs. CHUNNI BAI KENWAT CENTRAL BANK OF INDIA(607115)
12 BAHMINDIH CH-14-002-011-001/272
(JHARANA) 		3314002000NRG23280320231067665 29/03/2023 Bhanuram 3314002WL020513 Bhanuram 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291038 Mr. BHANU PRATAP YADAV CENTRAL BANK OF INDIA(607115)
13 BAHMINDIH CH-14-002-011-001/287
(JHARANA) 		3314002000NRG23280320231067667 29/03/2023 Mongra 3314002WL020513 Mongra 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291029 Mrs. MONGRA BAI KENWAT CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-011-001/30
(JHARANA) 		3314002000NRG23280320231067671 29/03/2023 Budhawara bai 3314002WL020513 Budhawara bai 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291037 MRS BUDHWARA BAI SATNAMI STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-011-001/303
(JHARANA) 		3314002000NRG23280320231067673 29/03/2023 Dev Kumar 3314002WL020513 Dev Kumar 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291035 DEVKUMAR KENWAT S/O CHUTU LAL KENWAT PUNJAB NATIONAL BANK(508568)
16 BAHMINDIH CH-14-002-011-001/303
(JHARANA) 		3314002000NRG23280320231067674 29/03/2023 Sahodra 3314002WL020513 Sahodra 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291028 Mrs. SAHODRA BAI KENWAT CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-011-001/304
(JHARANA) 		3314002000NRG23280320231067675 29/03/2023 Pramod 3314002WL020513 Pramod 00089 CBIN0280796 1020 1020 Processed 03/04/2023 0501291039 Mr. PRAMOD KUMAR SARTHI CENTRAL BANK OF INDIA(607115)
18 BAHMINDIH CH-14-002-011-001/361
(JHARANA) 		3314002000NRG23280320231067677 29/03/2023 DEEPAK KUMAR YADAV 3314002WL020513 DEEPAK KUMAR YADAV 00089 CBIN0280796 1224 1224 Processed 03/04/2023 0501291047 Mr. DEEPAK KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 21624 21624
19 BAHMINDIH CH-14-002-011-001/302
(JHARANA) 		3314002000NRG23280320231067672 29/03/2023 SEEMA KENWAT 3314002WL020513 SEEMA KENWAT 00415 SBIN0004572 1224 1224 Processed 03/04/2023 0501291005 MRS SEEMA KENWAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 BAHMINDIH CH-14-002-011-001/51
(JHARANA) 		3314002000NRG23280320231067679 29/03/2023 SHOBHA RANI KENWAT 3314002WL020513 SHOBHA RANI KENWAT 00415 SBIN0006270 1224 1224 Processed 03/04/2023 0501291046 MRS SHOBHA RANI KENWAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 BAHMINDIH CH-14-002-011-001/107
(JHARANA) 		3314002000NRG23280320231067639 29/03/2023 kailash bai 3314002WL020513 kailash bai 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291015 MRS KAILASH BAI SAHU STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-011-001/119
(JHARANA) 		3314002000NRG23280320231067643 29/03/2023 Basant bai 3314002WL020513 Basant bai 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291044 MRS BASANT BAI SHRIVAS STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-011-001/120
(JHARANA) 		3314002000NRG23280320231067644 29/03/2023 Phiratin bai 3314002WL020513 Phiratin bai 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291011 MRS FIRTIN BAI SATNAMI STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-011-001/144
(JHARANA) 		3314002000NRG23280320231067645 29/03/2023 Sushila 3314002WL020513 Sushila 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291045 Mrs. SUSHILA SAHU CENTRAL BANK OF INDIA(607115)
25 BAHMINDIH CH-14-002-011-001/158
(JHARANA) 		3314002000NRG23280320231067646 29/03/2023 Ashwani 3314002WL020513 Ashwani 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291019 ASHWANI KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
26 BAHMINDIH CH-14-002-011-001/165
(JHARANA) 		3314002000NRG23280320231067647 29/03/2023 DEVIKA BAI YADAV 3314002WL020513 DEVIKA BAI YADAV 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291022 MISS DEVIKA BAI YADAV STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-011-001/170
(JHARANA) 		3314002000NRG23280320231067648 29/03/2023 Ganga Bai 3314002WL020513 Ganga Bai 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291014 MISS GANGA BAI STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-011-001/194
(JHARANA) 		3314002000NRG23280320231067650 29/03/2023 Namrata 3314002WL020513 Namrata 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291021 MRS NAMRATA YADAV STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-011-001/196
(JHARANA) 		3314002000NRG23280320231067651 29/03/2023 Gita kumari 3314002WL020513 Gita kumari 00415 SBIN0012134 1020 1020 Processed 03/04/2023 0501291010 MRS GITA BAI STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-011-001/196
(JHARANA) 		3314002000NRG23280320231067652 29/03/2023 RITESH KUMAR RATHORE 3314002WL020513 RITESH KUMAR RATHORE 00415 SBIN0012134 1020 1020 Processed 03/04/2023 0501291018 MR RITESH KUMAR RATHORE STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-011-001/207
(JHARANA) 		3314002000NRG23280320231067654 29/03/2023 SUNITA KUMARI YADAV 3314002WL020513 SUNITA KUMARI YADAV 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291006 MRS SUNITA KUMARI YADAV STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-011-001/21
(JHARANA) 		3314002000NRG23280320231067659 29/03/2023 SIMMI SAHIS 3314002WL020513 SIMMI SAHIS 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291025 SIMMI SAHIS WO SHIVKUMAR BANK OF BARODA(606985)
33 BAHMINDIH CH-14-002-011-001/227
(JHARANA) 		3314002000NRG23280320231067661 29/03/2023 Manoj Kumar 3314002WL020513 Manoj Kumar 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291007 MRS MANOJ KUMAR KENWAT STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-011-001/239
(JHARANA) 		3314002000NRG23280320231067662 29/03/2023 Giteshwar 3314002WL020513 Giteshwar 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291040 MR GEETESHWER PRASAD RATHORE STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-011-001/261
(JHARANA) 		3314002000NRG23280320231067664 29/03/2023 Babita 3314002WL020513 Babita 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291016 MRS BABITA SATNAMI STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-011-001/261
(JHARANA) 		3314002000NRG23280320231067663 29/03/2023 Dhaneshwar 3314002WL020513 Dhaneshwar 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291009 MR DHANESHWAR SATNAMI STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-011-001/272
(JHARANA) 		3314002000NRG23280320231067666 29/03/2023 GURBARI BAI 3314002WL020513 GURBARI BAI 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291020 MRS GURBARI BAI STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-011-001/287
(JHARANA) 		3314002000NRG23280320231067668 29/03/2023 Tretaram 3314002WL020513 Tretaram 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291008 TRETA RAM PUNJAB NATIONAL BANK(508568)
39 BAHMINDIH CH-14-002-011-001/29
(JHARANA) 		3314002000NRG23280320231067669 29/03/2023 KAMLESHWARI SAHU 3314002WL020513 KAMLESHWARI SAHU 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291024 MISS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-011-001/30
(JHARANA) 		3314002000NRG23280320231067670 29/03/2023 RAM PYARE SATNAMI 3314002WL020513 RAM PYARE SATNAMI 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291013 Mr. RAM PYARE SATNAMI CENTRAL BANK OF INDIA(607115)
41 BAHMINDIH CH-14-002-011-001/344
(JHARANA) 		3314002000NRG23280320231067676 29/03/2023 MAHETRIN BAI DIWAKAR 3314002WL020513 MAHETRIN BAI DIWAKAR 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291017 MRS MAHETRIN BAI DIWAKAR STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-011-001/361
(JHARANA) 		3314002000NRG23280320231067678 29/03/2023 PURNIMA YADAV 3314002WL020513 PURNIMA YADAV 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291023 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-011-001/92
(JHARANA) 		3314002000NRG23280320231067682 29/03/2023 Mayamati 3314002WL020513 Mayamati 00415 SBIN0012134 1224 1224 Processed 03/04/2023 0501291012 MISS MAYAMATI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 27744 27744
Total 51816 51816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323APB_FTO_565283 Central Bank Of India CBIN0280796 BARADUAR 21624
2 BAHMINDIH CH3314002_290323APB_FTO_565283 State Bank of India SBIN0004572 CHAMPA 1224
3 BAHMINDIH CH3314002_290323APB_FTO_565283 State Bank of India SBIN0006270 SARAGAON 1224
4 BAHMINDIH CH3314002_290323APB_FTO_565283 State Bank of India SBIN0012134 BARADWAR 27744

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