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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160922FTO_177054
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-14-002-028-001/166
(BHADARA) 		3314002000NRG23160920220144477 16/09/2022 GOVARDHAN 3314002WL0004264 GOVARDHAN 00093 CRGB0000704 1224 1224 Processed 21/09/2022 4877782963 GOVARDHAN ()
2 BAHMINDIH CH-14-002-028-001/166
(BHADARA) 		3314002000NRG23160920220144478 16/09/2022 SIMA 3314002WL0004264 SIMA 00093 CRGB0000704 1224 1224 Processed 21/09/2022 4877782964 SIMA ()
3 BAHMINDIH CH-14-002-028-004/145
(BHADARA) 		3314002000NRG23160920220144483 16/09/2022 HIRA LAL KENWAT 3314002WL0004264 HIRA LAL KENWAT 00093 CRGB0000704 1224 1224 Processed 21/09/2022 4877782958 HIRA LAL KENWAT ()
4 BAHMINDIH CH-14-002-028-004/201
(BHADARA) 		3314002000NRG23160920220144484 16/09/2022 RAMLA BAI 3314002WL0004264 RAMLA BAI 00093 CRGB0000704 1224 1224 Processed 21/09/2022 4877782962 RAMLA BAI ()
SubTotal 4896 4896
5 BAHMINDIH CH-14-002-028-004/129
(BHADARA) 		3314002000NRG23160920220144481 16/09/2022 ANADRAM 3314002WL0004264 ANADRAM 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877782960 ANADRAM ()
6 BAHMINDIH CH-14-002-028-004/67
(BHADARA) 		3314002000NRG23160920220144485 16/09/2022 ITWARA BAI 3314002WL0004264 ITWARA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 21/09/2022 4877782959 ITWARA BAI ()
SubTotal 2448 2448
7 BAHMINDIH CH-14-002-028-004/129
(BHADARA) 		3314002000NRG23160920220144482 16/09/2022 SHANTIBAI 3314002WL0004264 SHANTIBAI 00168 ICIC0000538 1224 1224 Processed 21/09/2022 4877782961 SHANTIBAI ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160922FTO_177054 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4896
2 BAHMINDIH CH3314002_160922FTO_177054 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2448
3 BAHMINDIH CH3314002_160922FTO_177054 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224

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