Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_231122FTO_281917
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-14-002-045-002/27
(BORSI) 		3314002000NRG23221120220185430 23/11/2022 MANISHA PATEL 3314002WL0006644 MANISHA PATEL 00093 CRGB0000704 204 204 Processed 26/11/2022 6674875135 MANISHA PATEL ()
SubTotal 204 204
2 BAHMINDIH CH-14-002-045-002/204
(BORSI) 		3314002000NRG23221120220185425 23/11/2022 MANOHAR LAL 3314002WL0006644 MANOHAR LAL 00415 SBIN0002891 1224 1224 Processed 26/11/2022 6674875136 MR MANOHAR LAL ()
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-045-002/115
(BORSI) 		3314002000NRG23221120220185422 23/11/2022 SHAKUNTALA KAIVARTYA 3314002WL0006644 SHAKUNTALA KAIVARTYA 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674875137 MS SHAKUNTLA KAIVARTYA ()
4 BAHMINDIH CH-14-002-045-002/153
(BORSI) 		3314002000NRG23221120220185424 23/11/2022 DEVNANDINI KEWAT 3314002WL0006644 DEVNANDINI KEWAT 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674875139 MISS DEVNANDINI KEWAT ()
5 BAHMINDIH CH-14-002-045-002/224
(BORSI) 		3314002000NRG23221120220185426 23/11/2022 AJIT LAL KENWAT 3314002WL0006644 AJIT LAL KENWAT 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674875138 MR AJIT LAL KENWAT ()
6 BAHMINDIH CH-14-002-045-002/232
(BORSI) 		3314002000NRG23221120220185427 23/11/2022 JANOHAR KEWAT 3314002WL0006644 JANOHAR KEWAT 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674875141 MR JANOHAR KEWAT ()
7 BAHMINDIH CH-14-002-045-002/269
(BORSI) 		3314002000NRG23221120220185428 23/11/2022 KARTIK KUMAR 3314002WL0006644 KARTIK KUMAR 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674875140 MR KARTIK KUMAR ()
SubTotal 6120 6120
8 BAHMINDIH CH-14-002-045-002/115
(BORSI) 		3314002000NRG23221120220185421 23/11/2022 GOURI BAI 3314002WL0006644 GOURI BAI 00415 SBIN0005770 1224 1224 Processed 26/11/2022 6674875142 MR GOURI BAI ()
SubTotal 1224 1224
9 BAHMINDIH CH-14-002-045-002/115
(BORSI) 		3314002000NRG23221120220185423 23/11/2022 RAJNI KEWAT 3314002WL0006644 RAJNI KEWAT 00415 SBIN0005772 1224 1224 Processed 26/11/2022 6674875145 MS RAJNI KEWAT ()
10 BAHMINDIH CH-14-002-045-002/74
(BORSI) 		3314002000NRG23221120220185432 23/11/2022 MANTORI KENWAT 3314002WL0006644 MANTORI KENWAT 00415 SBIN0005772 1224 1224 Processed 26/11/2022 6674875144 MISS MANTORI KENWAT ()
11 BAHMINDIH CH-14-002-045-002/75
(BORSI) 		3314002000NRG23221120220185433 23/11/2022 GAUTAM PRASAD KENWAT 3314002WL0006644 GAUTAM PRASAD KENWAT 00415 SBIN0005772 204 204 Processed 26/11/2022 6674875143 MR GAUTAM PRASAD KAWAT ()
SubTotal 2652 2652
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_231122FTO_281917 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 204
2 BAHMINDIH CH3314002_231122FTO_281917 State Bank of India SBIN0002891 SEORINARAYAN 1224
3 BAHMINDIH CH3314002_231122FTO_281917 State Bank of India SBIN0004572 CHAMPA 6120
4 BAHMINDIH CH3314002_231122FTO_281917 State Bank of India SBIN0005770 BILAIGARH 1224
5 BAHMINDIH CH3314002_231122FTO_281917 State Bank of India SBIN0005772 JAIJAIPUR 2652

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