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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323APB_FTO_507855
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-14-002-028-001/249
(BHADARA) 		3314002000NRG23140320230799104 17/03/2023 SANDIPAN KASHYAP 3314002WL017858 SANDIPAN KASHYAP 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064403812 Master SANDIPAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-028-001/157
(BHADARA) 		3314002000NRG23140320230799102 17/03/2023 PRAKASH KENWAT 3314002WL017858 PRAKASH KENWAT 00093 SBIN0RRCHGB 1224 1224 Rejected 24/03/2023 0064403813 Account closed
3 BAHMINDIH CH-14-002-028-001/157
(BHADARA) 		3314002000NRG23140320230799101 17/03/2023 RAMBATI 3314002WL017858 RAMBATI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064403811 RAMVATI KENVAT HDFC BANK LTD(607152)
SubTotal 2448 2448
4 BAHMINDIH CH-14-002-028-001/157
(BHADARA) 		3314002000NRG23140320230799100 17/03/2023 NANDLAL 3314002WL017858 NANDLAL 00354 PUNB0317400 1224 1224 Processed 24/03/2023 0064403810 NANDLAL KENVAT HDFC BANK LTD(607152)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323APB_FTO_507855 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
2 BAHMINDIH CH3314002_170323APB_FTO_507855 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2448
3 BAHMINDIH CH3314002_170323APB_FTO_507855 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224

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