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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310123APB_FTO_442964
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-14-002-002-001/70
(AMARUWA) 		3314002000NRG23300120230487958 31/01/2023 SHILA BAI BARETH 3314002WL0013508 SHILA BAI BARETH 00045 BARB0CHAJAN 1020 1020 Processed 06/02/2023 8523194506 SHILA BAI BARETH WO SANTOSH KUMAR BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-002-001/73
(AMARUWA) 		3314002000NRG23300120230487961 31/01/2023 MANGALI BAI 3314002WL0013508 MANGALI BAI 00045 BARB0CHAJAN 1020 1020 Processed 06/02/2023 8523194507 MANGALI BAI MANNEWAR WO TIJ RAM BANK OF BARODA(606985)
SubTotal 2040 2040
3 BAHMINDIH CH-14-002-002-001/71
(AMARUWA) 		3314002000NRG23300120230487959 31/01/2023 Jhham Lal 3314002WL0013508 Jhham Lal 00354 PUNB0317400 1020 1020 Processed 06/02/2023 8523194504 MR JHAM LAL BARETH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
4 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG23300120230487957 31/01/2023 Birichh Bai 3314002WL0013508 Birichh Bai 00415 SBIN0006270 612 612 Processed 06/02/2023 8523194505 MRS BIRICHHA BAI BARETH STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310123APB_FTO_442964 Bank of Baroda BARB0CHAJAN Champa 2040
2 BAHMINDIH CH3314002_310123APB_FTO_442964 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1020
3 BAHMINDIH CH3314002_310123APB_FTO_442964 State Bank of India SBIN0006270 SARAGAON 612

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