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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499525
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-14-002-001-001/16
(DEVARI) 		3314002000NRG23140320230752190 15/03/2023 santosh 3314002WL017541 santosh 00048 BKID0009466 1224 1224 Processed 24/03/2023 0065506343 santosh ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-001-001/141
(DEVARI) 		3314002000NRG23140320230752186 15/03/2023 BADRI PRASAD 3314002WL017541 BADRI PRASAD 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065506345 BADRI PRASAD ()
3 BAHMINDIH CH-14-002-001-001/208
(DEVARI) 		3314002000NRG23140320230752205 15/03/2023 Savitrri 3314002WL017541 Savitrri 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065506344 Savitrri ()
SubTotal 2448 2448
4 BAHMINDIH CH-14-002-001-001/192
(DEVARI) 		3314002000NRG23140320230752202 15/03/2023 Shyamta Bai 3314002WL017541 Shyamta Bai 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065506349 MRS SHYAMTA TANDAN ()
5 BAHMINDIH CH-14-002-001-001/265
(DEVARI) 		3314002000NRG23140320230752218 15/03/2023 Kamleshwari Bai 3314002WL017541 Kamleshwari Bai 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065506347 MR SIRIT LAL KARSH ()
6 BAHMINDIH CH-14-002-001-001/281
(DEVARI) 		3314002000NRG23140320230752224 15/03/2023 Saraswati Bai 3314002WL017541 Saraswati Bai 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065506348 MRS SARASWATI BAI BARETH ()
7 BAHMINDIH CH-14-002-001-001/523
(DEVARI) 		3314002000NRG23140320230752282 15/03/2023 ASHISH KUMAR SHAU 3314002WL017541 ASHISH KUMAR SHAU 00415 SBIN0006270 204 204 Processed 24/03/2023 0065506346 MR ASHISH KUMAR SAHU ()
SubTotal 3876 3876
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323FTO_499525 Bank of India BKID0009466 KOSMANDA 1224
2 BAHMINDIH CH3314002_150323FTO_499525 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 2448
3 BAHMINDIH CH3314002_150323FTO_499525 State Bank of India SBIN0006270 SARAGAON 3876

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