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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_301222APB_FTO_359903
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-14-002-033-001/206
(KARNOD) 		3314002000NRG23291220220294605 30/12/2022 SUNDRI BAI 3314002WL0010210 SUNDRI BAI 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098947056 MRS SUNDARI BAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-033-001/273
(KARNOD) 		3314002000NRG23291220220294607 30/12/2022 Mithesh Kumar 3314002WL0010210 Mithesh Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098947055 Mr. MITLESH DADSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-033-001/1
(KARNOD) 		3314002000NRG23291220220294604 30/12/2022 Samarin 3314002WL0010210 Samarin 00415 SBIN0004572 1224 1224 Processed 21/01/2023 8098947054 MRS SAMARIN SHIKARI STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-033-001/263
(KARNOD) 		3314002000NRG23291220220294606 30/12/2022 Phirat Ram 3314002WL0010210 Phirat Ram 00415 SBIN0004572 1224 1224 Processed 21/01/2023 8098947051 MR FIRATLAL DADSENA STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-033-001/316
(KARNOD) 		3314002000NRG23291220220294608 30/12/2022 Babita 3314002WL0010210 Babita 00415 SBIN0004572 1224 1224 Processed 21/01/2023 8098947052 MRS BABITA KUMHAR STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-033-001/581
(KARNOD) 		3314002000NRG23291220220294609 30/12/2022 NONI BAI 3314002WL0010210 NONI BAI 00415 SBIN0004572 1224 1224 Processed 21/01/2023 8098947053 MRS NINI BAI SHIKARI STATE BANK OF INDIA(508548)
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_301222APB_FTO_359903 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
2 BAHMINDIH CH3314002_301222APB_FTO_359903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1224
3 BAHMINDIH CH3314002_301222APB_FTO_359903 State Bank of India SBIN0004572 CHAMPA 4896

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