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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_151122APB_FTO_268964
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-14-002-044-001/100
(BASANTPUR) 		3314002000NRG23151120220173176 15/11/2022 Fenku ram 3314002WL0006111 Fenku ram 00048 BKID0009465 204 204 Processed 21/11/2022 6579580560 FEKU RAM BANK OF INDIA(508505)
SubTotal 204 204
2 BAHMINDIH CH-14-002-044-001/15
(BASANTPUR) 		3314002000NRG23151120220173177 15/11/2022 Lakheshwar Prasad 3314002WL0006111 Lakheshwar Prasad 00093 CRGB0000706 204 204 Processed 21/11/2022 6579580559 MR LAKHESHWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_151122APB_FTO_268964 Bank of India BKID0009465 CHAMPA 204
2 BAHMINDIH CH3314002_151122APB_FTO_268964 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 204

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