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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290722APB_FTO_115616
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-14-002-002-001/123
(AMARUWA) 		3314002000NRG23290720220124664 29/07/2022 BHURI BAI 3314002WL0002746 BHURI BAI 00045 BARB0CHAJAN 816 816 Processed 04/08/2022 3582144464 BHURI BAI WO RAMADHAR BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-002-001/123
(AMARUWA) 		3314002000NRG23290720220124663 29/07/2022 RAMADHAR BARETH 3314002WL0002746 RAMADHAR BARETH 00045 BARB0CHAJAN 816 816 Processed 04/08/2022 3582144463 Mr. RAMA DHAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-002-001/128
(AMARUWA) 		3314002000NRG23290720220124665 29/07/2022 DILIP KUMAR MANNEWAR 3314002WL0002746 DILIP KUMAR MANNEWAR 00045 BARB0CHAJAN 1224 1224 Processed 04/08/2022 3582144465 DILIP KUMAR MANNEWAR SO DADU RAM BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG23290720220124666 29/07/2022 MANIRAM BARETH 3314002WL0002746 MANIRAM BARETH 00045 BARB0CHAJAN 1224 1224 Processed 04/08/2022 3582144466 Mr. MANIRAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-002-001/211
(AMARUWA) 		3314002000NRG23290720220124671 29/07/2022 ANAND BAI BARETH 3314002WL0002746 ANAND BAI BARETH 00045 BARB0CHAJAN 1224 1224 Processed 04/08/2022 3582144467 ANAND BAI BARETH WO MODI RAM BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-002-001/229
(AMARUWA) 		3314002000NRG23290720220124672 29/07/2022 RAM CHARAN 3314002WL0002746 RAM CHARAN 00045 BARB0CHAJAN 1224 1224 Processed 04/08/2022 3582144472 RAM CHARAN SO ATMA RAM BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-002-001/23
(AMARUWA) 		3314002000NRG23290720220124674 29/07/2022 same lal suryavanshi 3314002WL0002746 same lal suryavanshi 00045 BARB0CHAJAN 1224 1224 Processed 04/08/2022 3582144468 same lal suryavanshi so mahettar lal BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-002-001/254
(AMARUWA) 		3314002000NRG23290720220124675 29/07/2022 Mangli 3314002WL0002746 Mangli 00045 BARB0CHAJAN 816 816 Processed 04/08/2022 3582144462 MANGALI BAI WO SUKHRAM BANK OF BARODA(606985)
SubTotal 8568 8568
9 BAHMINDIH CH-14-002-002-001/211
(AMARUWA) 		3314002000NRG23290720220124670 29/07/2022 Modiram 3314002WL0002746 Modiram 00354 PUNB0317400 1224 1224 Processed 04/08/2022 3582144471 Mr. MODI RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
10 BAHMINDIH CH-14-002-002-001/153
(AMARUWA) 		3314002000NRG23290720220124667 29/07/2022 Birichh Bai 3314002WL0002746 Birichh Bai 00415 SBIN0006270 1224 1224 Processed 04/08/2022 3582144469 MRS BIRICHHA BAI BARETH STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-002-001/175
(AMARUWA) 		3314002000NRG23290720220124668 29/07/2022 Tika ram 3314002WL0002746 Tika ram 00415 SBIN0006270 1224 1224 Processed 04/08/2022 3582144470 Mr. TIKA RAM SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290722APB_FTO_115616 Bank of Baroda BARB0CHAJAN Champa 8568
2 BAHMINDIH CH3314002_290722APB_FTO_115616 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
3 BAHMINDIH CH3314002_290722APB_FTO_115616 State Bank of India SBIN0006270 SARAGAON 2448

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