Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222FTO_357323
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-14-002-035-001/100
(KAPISDA) 		3314002000NRG23291220220289940 29/12/2022 Bhoj Ram 3314002WL0010139 Bhoj Ram 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093575 Bhoj Ram ()
2 BAHMINDIH CH-14-002-035-001/342
(KAPISDA) 		3314002000NRG23291220220289950 29/12/2022 SHIV KUMARI SAGAR 3314002WL0010139 SHIV KUMARI SAGAR 00093 CRGB0000704 204 204 Processed 21/01/2023 8098093586 SHIV KUMARI SAGAR ()
3 BAHMINDIH CH-14-002-035-001/360
(KAPISDA) 		3314002000NRG23291220220289953 29/12/2022 GHANSHYAM CHANDRA 3314002WL0010139 GHANSHYAM CHANDRA 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093580 GHANSHYAM CHANDRA ()
4 BAHMINDIH CH-14-002-035-001/587
(KAPISDA) 		3314002000NRG23291220220289964 29/12/2022 DUJ BAI 3314002WL0010139 DUJ BAI 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093574 DUJ BAI ()
5 BAHMINDIH CH-14-002-035-001/616
(KAPISDA) 		3314002000NRG23291220220289968 29/12/2022 Teras Bai Chandrabhas 3314002WL0010139 Teras Bai Chandrabhas 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093576 Teras Bai Chandrabhas ()
6 BAHMINDIH CH-14-002-035-001/617
(KAPISDA) 		3314002000NRG23291220220289970 29/12/2022 Santoshi Bai Satnami 3314002WL0010139 Santoshi Bai Satnami 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093591 Santoshi Bai Satnami ()
7 BAHMINDIH CH-14-002-035-001/718
(KAPISDA) 		3314002000NRG23291220220289977 29/12/2022 GANGOTRI 3314002WL0010139 GANGOTRI 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093577 GANGOTRI ()
8 BAHMINDIH CH-14-002-035-001/719
(KAPISDA) 		3314002000NRG23291220220289978 29/12/2022 RAVI BANJARE 3314002WL0010139 RAVI BANJARE 00093 CRGB0000704 204 204 Processed 21/01/2023 8098093590 RAVI BANJARE ()
9 BAHMINDIH CH-14-002-035-001/727
(KAPISDA) 		3314002000NRG23291220220289979 29/12/2022 SULOCHNA KOSHLE 3314002WL0010139 SULOCHNA KOSHLE 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093578 SULOCHNA KOSHLE ()
10 BAHMINDIH CH-14-002-035-001/757
(KAPISDA) 		3314002000NRG23291220220289987 29/12/2022 URMILA BAI 3314002WL0010139 URMILA BAI 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093579 URMILA BAI ()
11 BAHMINDIH CH-14-002-035-001/786
(KAPISDA) 		3314002000NRG23291220220289989 29/12/2022 SANTARA BAI 3314002WL0010139 SANTARA BAI 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093581 SANTARA BAI ()
12 BAHMINDIH CH-14-002-035-001/814
(KAPISDA) 		3314002000NRG23291220220289992 29/12/2022 KALESH RAM SAHU 3314002WL0010139 KALESH RAM SAHU 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093588 KALESH RAM SAHU ()
13 BAHMINDIH CH-14-002-035-001/832
(KAPISDA) 		3314002000NRG23291220220289995 29/12/2022 TIRITH RAM CHANDRA 3314002WL0010139 TIRITH RAM CHANDRA 00093 CRGB0000704 1224 1224 Processed 21/01/2023 8098093573 TIRITH RAM CHANDRA ()
SubTotal 13872 13872
14 BAHMINDIH CH-14-002-035-001/442
(KAPISDA) 		3314002000NRG23291220220289956 29/12/2022 MAHETRIN BAI PATEL 3314002WL0010139 MAHETRIN BAI PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098093585 MAHETRIN BAI PATEL ()
15 BAHMINDIH CH-14-002-035-001/442
(KAPISDA) 		3314002000NRG23291220220289955 29/12/2022 PARDESHI PATEL 3314002WL0010139 PARDESHI PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098093584 PARDESHI PATEL ()
SubTotal 2448 2448
16 BAHMINDIH CH-14-002-035-001/606
(KAPISDA) 		3314002000NRG23291220220289966 29/12/2022 SHARDA PRASAD TIWARI 3314002WL0010139 SHARDA PRASAD TIWARI 00415 SBIN0004572 1224 1224 Processed 21/01/2023 8098093587 MR SHARDA PRASAD TIWARI ()
SubTotal 1224 1224
17 BAHMINDIH CH-14-002-035-001/744
(KAPISDA) 		3314002000NRG23291220220289982 29/12/2022 MURARI LAL DHIVAR 3314002WL0010139 MURARI LAL DHIVAR 00415 SBIN0005772 204 204 Processed 21/01/2023 8098093583 MR MURARI LAL DHIWAR ()
18 BAHMINDIH CH-14-002-035-001/754
(KAPISDA) 		3314002000NRG23291220220289985 29/12/2022 DIPAK DHIVAR 3314002WL0010139 DIPAK DHIVAR 00415 SBIN0005772 1224 1224 Processed 21/01/2023 8098093582 MR DIPAK DHIVAR ()
19 BAHMINDIH CH-14-002-035-001/814
(KAPISDA) 		3314002000NRG23291220220289993 29/12/2022 PARSADI LAL SAHU 3314002WL0010139 PARSADI LAL SAHU 00415 SBIN0005772 1224 1224 Processed 21/01/2023 8098093589 MR PARSADI LAL SAHU ()
20 BAHMINDIH CH-14-002-035-001/815
(KAPISDA) 		3314002000NRG23291220220289994 29/12/2022 RUKHAMANI BAI 3314002WL0010139 RUKHAMANI BAI 00415 SBIN0005772 1224 1224 Processed 21/01/2023 8098093592 MRS RUKHAMANI BAI ()
SubTotal 3876 3876
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291222FTO_357323 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 13872
2 BAHMINDIH CH3314002_291222FTO_357323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2448
3 BAHMINDIH CH3314002_291222FTO_357323 State Bank of India SBIN0004572 CHAMPA 1224
4 BAHMINDIH CH3314002_291222FTO_357323 State Bank of India SBIN0005772 JAIJAIPUR 3876

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