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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_091222APB_FTO_310852
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-14-002-044-002/24-A
(BASANTPUR) 		3314002000NRG23091220220221456 09/12/2022 Panchram 3314002WL0008210 Panchram 00048 BKID0009465 1224 1224 Processed 20/12/2022 7321235858 Mr. PANCHRAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-044-002/44
(BASANTPUR) 		3314002000NRG23091220220221465 09/12/2022 Rohit 3314002WL0008210 Rohit 00093 CRGB0000706 1224 1224 Processed 20/12/2022 7321235857 Mr. ROHIT KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-044-002/144
(BASANTPUR) 		3314002000NRG23091220220221455 09/12/2022 Ramchand 3314002WL0008210 Ramchand 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321235853 Mr. RAMCHAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BAHMINDIH CH-14-002-044-002/24-A
(BASANTPUR) 		3314002000NRG23091220220221458 09/12/2022 Nonibai 3314002WL0008210 Nonibai 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321235856 Mrs. NONI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-044-002/24-A
(BASANTPUR) 		3314002000NRG23091220220221457 09/12/2022 Ujit Ram 3314002WL0008210 Ujit Ram 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321235855 Mr. UJIT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-044-002/44
(BASANTPUR) 		3314002000NRG23091220220221466 09/12/2022 Suresh 3314002WL0008210 Suresh 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321235854 Master SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 7344 7344

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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_310852 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_091222APB_FTO_310852 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1224
3 BAHMINDIH CH3314002_091222APB_FTO_310852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 4896

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