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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211222APB_FTO_339064
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-14-002-045-002/85
(BORSI) 		3314002000NRG23201220220247447 21/12/2022 Ram Kumari 3314002WL0009107 Ram Kumari 00093 CRGB0000706 540 540 Processed 28/12/2022 7469916154 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 540 540
2 BAHMINDIH CH-14-002-045-002/85
(BORSI) 		3314002000NRG23201220220247446 21/12/2022 Jeevan 3314002WL0009107 Jeevan 00415 SBIN0002891 540 540 Processed 28/12/2022 7469916153 Mr. JIVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 540 540
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211222APB_FTO_339064 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 540
2 BAHMINDIH CH3314002_211222APB_FTO_339064 State Bank of India SBIN0002891 SEORINARAYAN 540

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