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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_499534
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-14-002-001-001/174
(DEVARI) 		3314002000NRG23140320230752197 15/03/2023 PALTAN YADAV 3314002WL017541 PALTAN YADAV 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892333 PALTAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHMINDIH CH-14-002-001-001/27
(DEVARI) 		3314002000NRG23140320230752220 15/03/2023 Phirteen bai 3314002WL017541 Phirteen bai 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892321 Phirteen bai CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-001-001/271
(DEVARI) 		3314002000NRG23140320230752222 15/03/2023 Jamuna Bai 3314002WL017541 Jamuna Bai 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892329 Jamuna Bai STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-001-001/344
(DEVARI) 		3314002000NRG23140320230752236 15/03/2023 Manki 3314002WL017541 Manki 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892318 Manki CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-001-001/344
(DEVARI) 		3314002000NRG23140320230752235 15/03/2023 Santosh kumar 3314002WL017541 Santosh kumar 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892331 Santosh kumar BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-001-001/362
(DEVARI) 		3314002000NRG23140320230752240 15/03/2023 Pramila 3314002WL017541 Pramila 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892327 Pramila HDFC BANK LTD(607152)
7 BAHMINDIH CH-14-002-001-001/410
(DEVARI) 		3314002000NRG23140320230752253 15/03/2023 NATHURAM BARETH 3314002WL017541 NATHURAM BARETH 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892335 NATHURAM BARETH STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-001-001/410
(DEVARI) 		3314002000NRG23140320230752254 15/03/2023 Sakun 3314002WL017541 Sakun 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892325 Sakun CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-001-001/486
(DEVARI) 		3314002000NRG23140320230752270 15/03/2023 USHA SHRIWAS 3314002WL017541 USHA SHRIWAS 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892317 USHA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-001-001/487
(DEVARI) 		3314002000NRG23140320230752272 15/03/2023 RAJKUMARI 3314002WL017541 RAJKUMARI 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892319 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-001-001/543
(DEVARI) 		3314002000NRG23140320230752287 15/03/2023 SAVITARI BAI BARETH 3314002WL017541 SAVITARI BAI BARETH 00093 CRGB0000733 1224 1224 Processed 16/10/2023 IB23231892323 SAVITARI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-001-001/74
(DEVARI) 		3314002000NRG23140320230752300 15/03/2023 Batasiya Bai 3314002WL017541 Batasiya Bai 00093 CRGB0000733 1020 1020 Processed 16/10/2023 IB23231892298 Batasiya Bai CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-001-001/74
(DEVARI) 		3314002000NRG23140320230752299 15/03/2023 Budh Ram 3314002WL017541 Budh Ram 00093 CRGB0000733 1020 1020 Processed 16/10/2023 IB23231892299 Budh Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15504 15504
14 BAHMINDIH CH-14-002-001-001/169
(DEVARI) 		3314002000NRG23140320230752192 15/03/2023 Dharam lal 3314002WL017541 Dharam lal 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892315 Dharam lal STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-001-001/169
(DEVARI) 		3314002000NRG23140320230752193 15/03/2023 Kamla Bai 3314002WL017541 Kamla Bai 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892312 Kamla Bai STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-001-001/173
(DEVARI) 		3314002000NRG23140320230752196 15/03/2023 Mani bai 3314002WL017541 Mani bai 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892308 Mani bai STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-001-001/27
(DEVARI) 		3314002000NRG23140320230752219 15/03/2023 Khikh ram 3314002WL017541 Khikh ram 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892303 Khikh ram STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-001-001/381
(DEVARI) 		3314002000NRG23140320230752244 15/03/2023 Gaytrybai 3314002WL017541 Gaytrybai 00415 SBIN0006270 1020 1020 Processed 16/10/2023 IB23231892297 Gaytrybai STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-001-001/381
(DEVARI) 		3314002000NRG23140320230752245 15/03/2023 Laxminarayan 3314002WL017541 Laxminarayan 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892300 Laxminarayan STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-001-001/436
(DEVARI) 		3314002000NRG23140320230752262 15/03/2023 UMABAI 3314002WL017541 UMABAI 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892313 UMABAI STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-001-001/456
(DEVARI) 		3314002000NRG23140320230752264 15/03/2023 KHEMLAL 3314002WL017541 KHEMLAL 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892301 KHEMLAL STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-001-001/456
(DEVARI) 		3314002000NRG23140320230752265 15/03/2023 PRATIBHA 3314002WL017541 PRATIBHA 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892316 PRATIBHA STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-001-001/483
(DEVARI) 		3314002000NRG23140320230752268 15/03/2023 ASHA 3314002WL017541 ASHA 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892309 ASHA STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-001-001/483
(DEVARI) 		3314002000NRG23140320230752267 15/03/2023 VISHNU SHRIWAS 3314002WL017541 VISHNU SHRIWAS 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892306 VISHNU SHRIWAS STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-001-001/486
(DEVARI) 		3314002000NRG23140320230752269 15/03/2023 BAJRANG SHRIWAS 3314002WL017541 BAJRANG SHRIWAS 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892304 BAJRANG SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-001-001/487
(DEVARI) 		3314002000NRG23140320230752271 15/03/2023 MAHAVIR SHRIVAS 3314002WL017541 MAHAVIR SHRIVAS 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892305 MAHAVIR SHRIVAS STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-001-001/512
(DEVARI) 		3314002000NRG23140320230752279 15/03/2023 SANTOSH KUMAR BARETH 3314002WL017541 SANTOSH KUMAR BARETH 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892307 SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-001-001/516
(DEVARI) 		3314002000NRG23140320230752280 15/03/2023 SANTOSHI BAI 3314002WL017541 SANTOSHI BAI 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892302 SANTOSHI BAI STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-001-001/527
(DEVARI) 		3314002000NRG23140320230752284 15/03/2023 Asha kewat 3314002WL017541 Asha kewat 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892310 Asha kewat STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-001-001/527
(DEVARI) 		3314002000NRG23140320230752283 15/03/2023 LAKSHMINARAYAN KENWAT 3314002WL017541 LAKSHMINARAYAN KENWAT 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892311 LAKSHMINARAYAN KENWAT STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-001-001/72
(DEVARI) 		3314002000NRG23140320230752298 15/03/2023 Suman Kumari 3314002WL017541 Suman Kumari 00415 SBIN0006270 1224 1224 Processed 16/10/2023 IB23231892314 Suman Kumari STATE BANK OF INDIA(508548)
SubTotal 21828 21828
Total 37332 37332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323APB_FTO_499534 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 15504
2 BAHMINDIH CH3314002_150323APB_FTO_499534 State Bank of India SBIN0006270 SARAGAON 21828

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