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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040123APB_FTO_372445
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-14-002-012-001/117
(KUMHARIKALA) 		3314002000NRG23040120230323045 04/01/2023 NONIBAI 3314002WL0010711 NONIBAI 00045 BARB0CHAJAN 1 1 Processed 20/01/2023 8083946321 NONI BAI WO GIRJA SHANKAR BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-012-001/124
(KUMHARIKALA) 		3314002000NRG23040120230323047 04/01/2023 CHANDRIKA KENWAT 3314002WL0010711 CHANDRIKA KENWAT 00045 BARB0CHAJAN 810 810 Processed 20/01/2023 8083946325 CHANDRIKA KENWAT DO GOVARDHAN BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-012-001/124
(KUMHARIKALA) 		3314002000NRG23040120230323046 04/01/2023 SHUKWARA BAI KENWAT 3314002WL0010711 SHUKWARA BAI KENWAT 00045 BARB0CHAJAN 640 640 Processed 20/01/2023 8083946322 SHUKWARA BAI KENWAT WO GOWARDHAN BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG23040120230323049 04/01/2023 Khikh bai 3314002WL0010711 Khikh bai 00045 BARB0CHAJAN 625 625 Processed 20/01/2023 8083946318 KHIKBAI BARETH BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG23040120230323048 04/01/2023 Raja ram 3314002WL0010711 Raja ram 00045 BARB0CHAJAN 600 600 Processed 20/01/2023 8083946319 RAJARAM BRETH UNION BANK OF INDIA(508500)
6 BAHMINDIH CH-14-002-012-001/168
(KUMHARIKALA) 		3314002000NRG23040120230323050 04/01/2023 PARMESHWAR BARETH 3314002WL0010711 PARMESHWAR BARETH 00045 BARB0CHAJAN 2 2 Processed 20/01/2023 8083946315 PARMESHWAR BARETH BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-012-001/168
(KUMHARIKALA) 		3314002000NRG23040120230323051 04/01/2023 Parwati 3314002WL0010711 Parwati 00045 BARB0CHAJAN 2 2 Processed 20/01/2023 8083946314 PARVATIBAI BARETH BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-012-001/217
(KUMHARIKALA) 		3314002000NRG23040120230323053 04/01/2023 Sarojni 3314002WL0010711 Sarojni 00045 BARB0CHAJAN 1 1 Processed 20/01/2023 8083946317 SAROJANI DEVI KENVAT BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23040120230323054 04/01/2023 Rath ram 3314002WL0010711 Rath ram 00045 BARB0CHAJAN 700 700 Processed 20/01/2023 8083946329 RATHRAM KENVAT S/O TIJRAM KEVAT BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23040120230323055 04/01/2023 Vimala 3314002WL0010711 Vimala 00045 BARB0CHAJAN 725 725 Processed 20/01/2023 8083946312 VIMLA BAI KEVAT BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-012-001/254
(KUMHARIKALA) 		3314002000NRG23040120230323057 04/01/2023 NARESH KUMAR BARETH 3314002WL0010711 NARESH KUMAR BARETH 00045 BARB0CHAJAN 640 640 Processed 20/01/2023 8083946316 NARESH KUMAR BARETH UNION BANK OF INDIA(508500)
12 BAHMINDIH CH-14-002-012-001/254
(KUMHARIKALA) 		3314002000NRG23040120230323056 04/01/2023 PARWATI BARETH 3314002WL0010711 PARWATI BARETH 00045 BARB0CHAJAN 640 640 Processed 20/01/2023 8083946320 PARVATI BARETH WO NARESH KUMAR BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-012-001/254
(KUMHARIKALA) 		3314002000NRG23040120230323058 04/01/2023 SARSWATI BAI 3314002WL0010711 SARSWATI BAI 00045 BARB0CHAJAN 1 1 Processed 20/01/2023 8083946326 SARSWATI BAI BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-012-001/32
(KUMHARIKALA) 		3314002000NRG23040120230323060 04/01/2023 RAJA RAM 3314002WL0010711 RAJA RAM 00045 BARB0CHAJAN 2 2 Processed 20/01/2023 8083946311 RAJA RAM BANK OF BARODA(606985)
15 BAHMINDIH CH-14-002-012-001/4
(KUMHARIKALA) 		3314002000NRG23040120230323061 04/01/2023 Jamuna bai 3314002WL0010711 Jamuna bai 00045 BARB0CHAJAN 400 400 Processed 20/01/2023 8083946313 JAMUNA BAI BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-012-001/9
(KUMHARIKALA) 		3314002000NRG23040120230323063 04/01/2023 Gariba 3314002WL0010711 Gariba 00045 BARB0CHAJAN 1 1 Processed 20/01/2023 8083946323 GARIB LAL SO FIRANGI LAL BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-012-001/9
(KUMHARIKALA) 		3314002000NRG23040120230323064 04/01/2023 Sona bai 3314002WL0010711 Sona bai 00045 BARB0CHAJAN 1 1 Processed 20/01/2023 8083946324 SONA BAI YADAV WO GARIB LAL BANK OF BARODA(606985)
SubTotal 5791 5791
18 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG23040120230323043 04/01/2023 Duj ram 3314002WL0010711 Duj ram 00048 BKID0009465 612 612 Processed 20/01/2023 8083946328 Mr. DUJ RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
19 BAHMINDIH CH-14-002-012-001/20
(KUMHARIKALA) 		3314002000NRG23040120230323052 04/01/2023 Ambika bai 3314002WL0010711 Ambika bai 00089 CBIN0280796 1 1 Processed 20/01/2023 8083946310 Mrs. AMRIKA BAI BARETH CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
20 BAHMINDIH CH-14-002-012-001/285
(KUMHARIKALA) 		3314002000NRG23040120230323059 04/01/2023 Santosh Kumar 3314002WL0010711 Santosh Kumar 00415 SBIN0012134 300 300 Processed 20/01/2023 8083946309 MR SANTOSH GABEL STATE BANK OF INDIA(508548)
SubTotal 300 300
21 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG23040120230323044 04/01/2023 KAMALA BAI 3314002WL0010711 KAMALA BAI 00468 UBIN0555479 625 625 Processed 20/01/2023 8083946327 KAMLA BAI BARETH WO DUJRAM BARETH UNION BANK OF INDIA(508500)
SubTotal 625 625
Total 7329 7329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040123APB_FTO_372445 Bank of Baroda BARB0CHAJAN Champa 5791
2 BAHMINDIH CH3314002_040123APB_FTO_372445 Bank of India BKID0009465 CHAMPA 612
3 BAHMINDIH CH3314002_040123APB_FTO_372445 Central Bank Of India CBIN0280796 BARADUAR 1
4 BAHMINDIH CH3314002_040123APB_FTO_372445 State Bank of India SBIN0012134 BARADWAR 300
5 BAHMINDIH CH3314002_040123APB_FTO_372445 Union Bank of India UBIN0555479 CHAMPA 625

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