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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010822APB_FTO_117619
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-14-002-027-001/573
(LAKHURI) 		3314002000NRG23010820220126055 01/08/2022 Kashiram 3314002WL0002831 Kashiram 00093 CRGB0000704 2244 2244 Processed 04/08/2022 3595109549 Master KARTIK RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-028-004/101
(BHADARA) 		3314002000NRG23010820220126061 01/08/2022 FIRTIN BAI 3314002WL0002831 FIRTIN BAI 00093 CRGB0000704 1428 1428 Processed 04/08/2022 3595109550 MRS FIRATIN BAI STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-028-004/12
(BHADARA) 		3314002000NRG23010820220126062 01/08/2022 Mangli Bai 3314002WL0002831 Mangli Bai 00093 CRGB0000704 2244 2244 Processed 04/08/2022 3595109552 Mrs. MANGLI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-028-004/70
(BHADARA) 		3314002000NRG23010820220126072 01/08/2022 CHAITU RAM 3314002WL0002831 CHAITU RAM 00093 CRGB0000704 612 612 Processed 04/08/2022 3595109551 MR CHAITURAM KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 6528 6528
5 BAHMINDIH CH-14-002-028-004/52
(BHADARA) 		3314002000NRG23010820220126066 01/08/2022 Sadh Ram 3314002WL0002831 Sadh Ram 00415 SBIN0005772 1428 1428 Processed 04/08/2022 3595109548 MR SADHARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 BAHMINDIH CH-14-002-028-004/15
(BHADARA) 		3314002000NRG23010820220126064 01/08/2022 Harishankar 3314002WL0002831 Harishankar 00415 SBIN0006270 2244 2244 Processed 04/08/2022 3595109553 MR HARISHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_010822APB_FTO_117619 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 6528
2 BAHMINDIH CH3314002_010822APB_FTO_117619 State Bank of India SBIN0005772 JAIJAIPUR 1428
3 BAHMINDIH CH3314002_010822APB_FTO_117619 State Bank of India SBIN0006270 SARAGAON 2244

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