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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270223APB_FTO_473073
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-14-002-032-001/433
(PONDISHANKAR) 		3314002000NRG23270220230566428 27/02/2023 DEVID KUMAR SAHOO 3314002WL015616 DEVID KUMAR SAHOO 00093 CRGB0000704 612 612 Processed 23/03/2023 0039886820 Mr. DAVID SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BAHMINDIH CH-14-002-032-001/433
(PONDISHANKAR) 		3314002000NRG23270220230566429 27/02/2023 ENGLESH KUMAR SAHU 3314002WL015616 ENGLESH KUMAR SAHU 00093 CRGB0000704 612 612 Processed 23/03/2023 0039886823 Mr. ENGLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-032-001/433
(PONDISHANKAR) 		3314002000NRG23270220230566427 27/02/2023 Maheshwari 3314002WL015616 Maheshwari 00093 CRGB0000704 612 612 Processed 23/03/2023 0039886819 MAHESHVARI SAHU ICICI BANK LTD(508534)
SubTotal 1836 1836
4 BAHMINDIH CH-14-002-032-001/433
(PONDISHANKAR) 		3314002000NRG23270220230566430 27/02/2023 Eandubai 3314002WL015616 Eandubai 00093 SBIN0RRCHGB 612 612 Processed 23/03/2023 0039886822 Mrs. INDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-032-001/96
(PONDISHANKAR) 		3314002000NRG23270220230566435 27/02/2023 SHATRUGHAN SHRIVASH 3314002WL015616 SHATRUGHAN SHRIVASH 00093 SBIN0RRCHGB 612 612 Processed 23/03/2023 0039886821 Ms. SHATRUGAN LAL KAHRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 BAHMINDIH CH-14-002-032-001/717
(PONDISHANKAR) 		3314002000NRG23270220230566432 27/02/2023 JAGBAI KENWAT 3314002WL015616 JAGBAI KENWAT 00354 PUNB0208100 612 612 Processed 23/03/2023 0039886816 JAGBAI KENWAT PUNJAB NATIONAL BANK(508568)
7 BAHMINDIH CH-14-002-032-001/717
(PONDISHANKAR) 		3314002000NRG23270220230566431 27/02/2023 JHADU RAM 3314002WL015616 JHADU RAM 00354 PUNB0208100 612 612 Processed 23/03/2023 0039886815 JHADU RAM S/O AWADH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 BAHMINDIH CH-14-002-032-001/720
(PONDISHANKAR) 		3314002000NRG23270220230566433 27/02/2023 RADHESHYAM KAHARA 3314002WL015616 RADHESHYAM KAHARA 00415 SBIN0004572 612 612 Processed 23/03/2023 0039886817 MR RADHESHYAM KAHARA STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-032-001/720
(PONDISHANKAR) 		3314002000NRG23270220230566434 27/02/2023 SUKRITA BAIKAHARA 3314002WL015616 SUKRITA BAIKAHARA 00415 SBIN0004572 612 612 Processed 23/03/2023 0039886818 MRS SUKRITA BAI KAHARA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270223APB_FTO_473073 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1836
2 BAHMINDIH CH3314002_270223APB_FTO_473073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1224
3 BAHMINDIH CH3314002_270223APB_FTO_473073 Punjab National Bank PUNB0208100 GAUD 1224
4 BAHMINDIH CH3314002_270223APB_FTO_473073 State Bank of India SBIN0004572 CHAMPA 1224

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