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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_091222APB_FTO_310393
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-14-002-001-001/165
(DEVARI) 		3314002000NRG23081220220218308 09/12/2022 Gurbari Bai 3314002WL0008041 Gurbari Bai 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185581 Mrs. GURWARI KARSH CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-001-001/165
(DEVARI) 		3314002000NRG23081220220218307 09/12/2022 Rameshwar 3314002WL0008041 Rameshwar 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185582 Mr. RAMESHAVAR KARSH CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-001-001/174
(DEVARI) 		3314002000NRG23081220220218314 09/12/2022 PALTAN YADAV 3314002WL0008041 PALTAN YADAV 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185594 Mr. Palatan Yadav CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-001-001/231
(DEVARI) 		3314002000NRG23081220220218317 09/12/2022 Mul chand 3314002WL0008041 Mul chand 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185584 Mr. MULCHAND S/O NAKCHHED SAHIS CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-001-001/27
(DEVARI) 		3314002000NRG23081220220218320 09/12/2022 Phirteen bai 3314002WL0008041 Phirteen bai 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185589 Mrs. FIRATIN BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-001-001/303
(DEVARI) 		3314002000NRG23081220220218321 09/12/2022 Saraswati Bai 3314002WL0008041 Saraswati Bai 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185585 Mrs. SARSWATI BAI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-001-001/344
(DEVARI) 		3314002000NRG23081220220218322 09/12/2022 Santosh kumar 3314002WL0008041 Santosh kumar 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185597 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-001-001/362
(DEVARI) 		3314002000NRG23081220220218325 09/12/2022 Pramila 3314002WL0008041 Pramila 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185586 PRAMLIA BAL RAM HDFC BANK LTD(607152)
9 BAHMINDIH CH-14-002-001-001/410
(DEVARI) 		3314002000NRG23081220220218327 09/12/2022 Sakun 3314002WL0008041 Sakun 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185590 Mrs. SAKUNTLA BARETH CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-001-001/421
(DEVARI) 		3314002000NRG23081220220218328 09/12/2022 Devprakash 3314002WL0008041 Devprakash 00093 CRGB0000733 816 816 Processed 20/12/2022 7321185591 Mr. DEV PRSASD BARETH CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-001-001/421
(DEVARI) 		3314002000NRG23081220220218329 09/12/2022 Malti 3314002WL0008041 Malti 00093 CRGB0000733 816 816 Processed 20/12/2022 7321185592 MRS MALTI BARETH STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-001-001/430
(DEVARI) 		3314002000NRG23081220220218331 09/12/2022 Gaytribai 3314002WL0008041 Gaytribai 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185595 Mrs. GAYATRI RATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BAHMINDIH CH-14-002-001-001/443
(DEVARI) 		3314002000NRG23081220220218334 09/12/2022 Dhaulat Ram 3314002WL0008041 Dhaulat Ram 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185593 Mr. DAULAT RAM S/O LALA RAM SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-001-001/458
(DEVARI) 		3314002000NRG23081220220218340 09/12/2022 RAM KUMAR 3314002WL0008041 RAM KUMAR 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185579 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-001-001/458
(DEVARI) 		3314002000NRG23081220220218341 09/12/2022 RUKMANI 3314002WL0008041 RUKMANI 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185578 Mrs. RUKHMANI W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-001-001/486
(DEVARI) 		3314002000NRG23081220220218345 09/12/2022 USHA SHRIWAS 3314002WL0008041 USHA SHRIWAS 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185580 Mrs. UASHA W/O BAJRANG SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-001-001/487
(DEVARI) 		3314002000NRG23081220220218347 09/12/2022 RAJKUMARI 3314002WL0008041 RAJKUMARI 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185583 Mrs. RAJKUMARI W/O MAHAVIR SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-001-001/512
(DEVARI) 		3314002000NRG23081220220218348 09/12/2022 AHILYABAI 3314002WL0008041 AHILYABAI 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185596 Mrs. AHILYABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-001-001/59
(DEVARI) 		3314002000NRG23081220220218354 09/12/2022 Phirtin bai 3314002WL0008041 Phirtin bai 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185587 Mrs. FIRTIN BAI PRDHAN CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-001-001/59
(DEVARI) 		3314002000NRG23081220220218353 09/12/2022 Ruplal 3314002WL0008041 Ruplal 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185588 Mr. ROOP LAL S/O KHOL BULVA SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-001-001/74
(DEVARI) 		3314002000NRG23081220220218358 09/12/2022 Batasiya Bai 3314002WL0008041 Batasiya Bai 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185576 Mrs. BATASYA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-001-001/74
(DEVARI) 		3314002000NRG23081220220218357 09/12/2022 Budh Ram 3314002WL0008041 Budh Ram 00093 CRGB0000733 1224 1224 Processed 20/12/2022 7321185577 Mr. BUDHA RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26112 26112
23 BAHMINDIH CH-14-002-001-001/105
(DEVARI) 		3314002000NRG23081220220218306 09/12/2022 Dilip Kumar 3314002WL0008041 Dilip Kumar 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185556 DILIP KUMAR SO LAX BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-001-001/169
(DEVARI) 		3314002000NRG23081220220218309 09/12/2022 Dharam lal 3314002WL0008041 Dharam lal 00415 SBIN0006270 1020 1020 Processed 20/12/2022 7321185573 MR DHARAM LAL STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-001-001/169
(DEVARI) 		3314002000NRG23081220220218310 09/12/2022 Kamla Bai 3314002WL0008041 Kamla Bai 00415 SBIN0006270 1020 1020 Processed 20/12/2022 7321185571 MRS KAMALA BAI STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-001-001/173
(DEVARI) 		3314002000NRG23081220220218311 09/12/2022 Kanti Lal 3314002WL0008041 Kanti Lal 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185568 KANTI LAL SURYAVANSH BANK OF BARODA(606985)
27 BAHMINDIH CH-14-002-001-001/173
(DEVARI) 		3314002000NRG23081220220218312 09/12/2022 Mani bai 3314002WL0008041 Mani bai 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185567 MRS MANI BAI SURYAVANSHI STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-001-001/23
(DEVARI) 		3314002000NRG23081220220218316 09/12/2022 Arjun 3314002WL0008041 Arjun 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185560 MR ARJ UN STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-001-001/27
(DEVARI) 		3314002000NRG23081220220218319 09/12/2022 Khikh ram 3314002WL0008041 Khikh ram 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185562 MR KHIKH RAM BHAINA STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-001-001/354
(DEVARI) 		3314002000NRG23081220220218323 09/12/2022 Badri prasad 3314002WL0008041 Badri prasad 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185555 Mr. BADRI PRASAD RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 BAHMINDIH CH-14-002-001-001/374
(DEVARI) 		3314002000NRG23081220220218326 09/12/2022 KAOSHAL 3314002WL0008041 KAOSHAL 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185558 Mr. KAUSHAL PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 BAHMINDIH CH-14-002-001-001/430
(DEVARI) 		3314002000NRG23081220220218330 09/12/2022 RAJENDRA RATHOUR 3314002WL0008041 RAJENDRA RATHOUR 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185561 Mr. RAJENDRA SO SHUNDAR LAL RATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 BAHMINDIH CH-14-002-001-001/436
(DEVARI) 		3314002000NRG23081220220218332 09/12/2022 GAJADHAR 3314002WL0008041 GAJADHAR 00415 SBIN0006270 1020 1020 Processed 20/12/2022 7321185574 MR GAJADHAR BARETH STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-001-001/436
(DEVARI) 		3314002000NRG23081220220218333 09/12/2022 UMABAI 3314002WL0008041 UMABAI 00415 SBIN0006270 1020 1020 Processed 20/12/2022 7321185572 MRS UMA BARETH STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-001-001/450
(DEVARI) 		3314002000NRG23081220220218336 09/12/2022 KIRAN 3314002WL0008041 KIRAN 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185569 MRS KIRAN RATHORE STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-001-001/450
(DEVARI) 		3314002000NRG23081220220218335 09/12/2022 SHIVNANDAN KUMAR 3314002WL0008041 SHIVNANDAN KUMAR 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185557 SHIVNANDAN KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
37 BAHMINDIH CH-14-002-001-001/456
(DEVARI) 		3314002000NRG23081220220218337 09/12/2022 KHEMLAL 3314002WL0008041 KHEMLAL 00415 SBIN0006270 204 204 Processed 20/12/2022 7321185559 MR KHEMLAL ROHIDAS STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-001-001/456
(DEVARI) 		3314002000NRG23081220220218338 09/12/2022 PRATIBHA 3314002WL0008041 PRATIBHA 00415 SBIN0006270 204 204 Processed 20/12/2022 7321185575 MRS PRATIBHA ROHIDAS STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-001-001/483
(DEVARI) 		3314002000NRG23081220220218343 09/12/2022 ASHA 3314002WL0008041 ASHA 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185570 MRS ASHA SHRIWAS STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-001-001/483
(DEVARI) 		3314002000NRG23081220220218342 09/12/2022 VISHNU SHRIWAS 3314002WL0008041 VISHNU SHRIWAS 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185565 MR VISHNU SHRIWAS STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-001-001/486
(DEVARI) 		3314002000NRG23081220220218344 09/12/2022 BAJRANG SHRIWAS 3314002WL0008041 BAJRANG SHRIWAS 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185563 Mr. BAJRANG S/O SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-001-001/487
(DEVARI) 		3314002000NRG23081220220218346 09/12/2022 MAHAVIR SHRIVAS 3314002WL0008041 MAHAVIR SHRIVAS 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185564 MR MAHAVIR SHRIVAS STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-001-001/512
(DEVARI) 		3314002000NRG23081220220218349 09/12/2022 SANTOSH KUMAR BARETH 3314002WL0008041 SANTOSH KUMAR BARETH 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321185566 MR SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 22848 22848
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_091222APB_FTO_310393 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 26112
2 BAHMINDIH CH3314002_091222APB_FTO_310393 State Bank of India SBIN0006270 SARAGAON 22848

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