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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090422APB_FTO_17591
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-14-002-001-001/222
(DEVARI) 		3314002000NRG22080420221451295 09/04/2022 Vishanu prasad 3314002WL0027962 Vishanu prasad 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0916681934 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-001-001/230
(DEVARI) 		3314002000NRG22080420221451300 09/04/2022 Bharat Lal 3314002WL0027962 Bharat Lal 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0916681927 Mr. BHARAT LAL KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-001-001/230
(DEVARI) 		3314002000NRG22080420221451301 09/04/2022 Gayatri bai 3314002WL0027962 Gayatri bai 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0916681928 Mrs. GAYATRI BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-001-001/231
(DEVARI) 		3314002000NRG22080420221451302 09/04/2022 Mul chand 3314002WL0027962 Mul chand 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916681932 Mr. MULCHAND S/O NAKCHHED SAHIS CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-001-001/259
(DEVARI) 		3314002000NRG22080420221451306 09/04/2022 Gayatri Bai 3314002WL0027962 Gayatri Bai 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916681929 Mrs. GAYTRIBAI W/O LAXMANPRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-001-001/408
(DEVARI) 		3314002000NRG22080420221451318 09/04/2022 Gopal 3314002WL0027962 Gopal 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916681949 MR GOPAL PRASAD TANDAN STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-001-001/408
(DEVARI) 		3314002000NRG22080420221451319 09/04/2022 Sunita 3314002WL0027962 Sunita 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916681950 Mrs. SUNITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-001-001/47
(DEVARI) 		3314002000NRG22080420221451327 09/04/2022 Uttara Bai 3314002WL0027962 Uttara Bai 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916681930 Mrs. UATTARA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-001-001/51
(DEVARI) 		3314002000NRG22080420221451328 09/04/2022 Badrikabai 3314002WL0027962 Badrikabai 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0916681931 Mrs. BADRIKA W/O SATYANARAYAN BARETH CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-001-001/51
(DEVARI) 		3314002000NRG22080420221451329 09/04/2022 Satya narayan 3314002WL0027962 Satya narayan 00093 SBIN0RRCHGB 579 579 Processed 06/05/2022 0916681933 Mr. SATYANARAYAN BARETH CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-001-001/67
(DEVARI) 		3314002000NRG22080420221451338 09/04/2022 Bharthari 3314002WL0027962 Bharthari 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916681925 Mr. BHARTHARI S/O BUDHRAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-001-001/67
(DEVARI) 		3314002000NRG22080420221451339 09/04/2022 Rakhi Bai 3314002WL0027962 Rakhi Bai 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916681926 Mrs. RAKHI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-001-001/71
(DEVARI) 		3314002000NRG22080420221451344 09/04/2022 mahendra 3314002WL0027962 mahendra 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916681935 Mr. MAHENDRA S/O KEDARNATH KARSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8492 8492
14 BAHMINDIH CH-14-002-001-001/23
(DEVARI) 		3314002000NRG22080420221451299 09/04/2022 Budhwarabai 3314002WL0027962 Budhwarabai 00354 PUNB0317400 772 772 Processed 06/05/2022 0916681942 BUDHVARA KARSH W/O SHRI ARJUN LAL KARSH PUNJAB NATIONAL BANK(508568)
SubTotal 772 772
15 BAHMINDIH CH-14-002-001-001/100
(DEVARI) 		3314002000NRG22080420221451292 09/04/2022 Resham lal 3314002WL0027962 Resham lal 00415 SBIN0006270 772 772 Processed 06/05/2022 0916681936 Mrs. RESHAM LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-001-001/23
(DEVARI) 		3314002000NRG22080420221451298 09/04/2022 Arjun 3314002WL0027962 Arjun 00415 SBIN0006270 772 772 Processed 06/05/2022 0916681941 MR ARJ UN STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-001-001/245
(DEVARI) 		3314002000NRG22080420221451303 09/04/2022 CHAMPA BAI 3314002WL0027962 CHAMPA BAI 00415 SBIN0006270 772 772 Processed 06/05/2022 0916681937 MRS CHMPA DEVI NIRMALKAR STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-001-001/339
(DEVARI) 		3314002000NRG22080420221451316 09/04/2022 Lxameen bai 3314002WL0027962 Lxameen bai 00415 SBIN0006270 772 772 Processed 06/05/2022 0916681944 MRS LAKSHMIN BAI SAHU STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-001-001/56
(DEVARI) 		3314002000NRG22080420221451335 09/04/2022 Shanti Devi 3314002WL0027962 Shanti Devi 00415 SBIN0006270 772 772 Processed 06/05/2022 0916681947 MRS SHANTI SHRIVAS STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-001-001/69
(DEVARI) 		3314002000NRG22080420221451340 09/04/2022 Parwati 3314002WL0027962 Parwati 00415 SBIN0006270 579 579 Processed 06/05/2022 0916681939 PARVATI KENWAT HDFC BANK LTD(607152)
21 BAHMINDIH CH-14-002-001-001/70
(DEVARI) 		3314002000NRG22080420221451341 09/04/2022 Janak Ram 3314002WL0027962 Janak Ram 00415 SBIN0006270 579 579 Processed 06/05/2022 0916681938 Mr. JANAKRAM SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 BAHMINDIH CH-14-002-001-001/71
(DEVARI) 		3314002000NRG22080420221451343 09/04/2022 koushilya 3314002WL0027962 koushilya 00415 SBIN0006270 772 772 Processed 06/05/2022 0916681945 MRS KOUSHILYA BAI KARSH STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-013-003/158
(NAVAGAO) 		3314002000NRG22080420221451355 09/04/2022 NAVDHA BAI 3314002WL0027962 NAVDHA BAI 00415 SBIN0006270 965 965 Processed 06/05/2022 0916681946 MRS NAVDHA BAI KARSH STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-013-003/220
(NAVAGAO) 		3314002000NRG22080420221451357 09/04/2022 ITWARA BAI 3314002WL0027962 ITWARA BAI 00415 SBIN0006270 965 965 Processed 06/05/2022 0916681940 MRS ITWARA BAI YADAW STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-013-003/98
(NAVAGAO) 		3314002000NRG22080420221451364 09/04/2022 Rameen bai 3314002WL0027962 Rameen bai 00415 SBIN0006270 965 965 Processed 06/05/2022 0916681943 MR SALIK RAM KARSH STATE BANK OF INDIA(508548)
SubTotal 8685 8685
26 BAHMINDIH CH-14-002-013-003/103
(NAVAGAO) 		3314002000NRG22080420221451349 09/04/2022 Chandrika bai 3314002WL0027962 Chandrika bai 00415 SBIN0012134 965 965 Processed 06/05/2022 0916681948 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
SubTotal 965 965
Total 18914 18914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090422APB_FTO_17591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 6948
2 BAHMINDIH CH3314002_090422APB_FTO_17591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1544
3 BAHMINDIH CH3314002_090422APB_FTO_17591 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 772
4 BAHMINDIH CH3314002_090422APB_FTO_17591 State Bank of India SBIN0006270 SARAGAON 8685
5 BAHMINDIH CH3314002_090422APB_FTO_17591 State Bank of India SBIN0012134 BARADWAR 965

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