Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_300323FTO_570938
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-14-002-021-002/19
(JHARRA) 		3314002000NRG23300320231102237 30/03/2023 Mahettrin 3314002WL021109 Mahettrin 00048 BKID0009465 1020 1020 Processed 01/04/2023 0414951838 Mahettrin ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-021-002/116
(JHARRA) 		3314002000NRG23300320231102202 30/03/2023 Kumari Bai suryavanshi 3314002WL021109 Kumari Bai suryavanshi 00093 CRGB0000704 1020 1020 Processed 01/04/2023 0414951839 Kumari Bai suryavanshi ()
3 BAHMINDIH CH-14-002-021-002/274
(JHARRA) 		3314002000NRG23300320231102269 30/03/2023 SHYAM LAL CHANDRA 3314002WL021109 SHYAM LAL CHANDRA 00093 CRGB0000704 1224 1224 Processed 01/04/2023 0414951840 SHYAM LAL CHANDRA ()
SubTotal 2244 2244
4 BAHMINDIH CH-14-002-021-002/148
(JHARRA) 		3314002000NRG23300320231102224 30/03/2023 Amrika 3314002WL021109 Amrika 00093 CRGB0000733 1224 1224 Processed 01/04/2023 0414951837 Amrika ()
SubTotal 1224 1224
5 BAHMINDIH CH-14-002-021-002/112
(JHARRA) 		3314002000NRG23300320231102196 30/03/2023 ASHWANI KUMAR SURYAWANSHI 3314002WL021109 ASHWANI KUMAR SURYAWANSHI 00415 SBIN0006270 1020 1020 Processed 01/04/2023 0414951844 MR ASHWANI KUMAR SURYAWANSHI ()
6 BAHMINDIH CH-14-002-021-002/138
(JHARRA) 		3314002000NRG23300320231102218 30/03/2023 ARTI KUMARI 3314002WL021109 ARTI KUMARI 00415 SBIN0006270 1224 1224 Processed 01/04/2023 0414951845 MISS ARTI KUMARI ()
7 BAHMINDIH CH-14-002-021-002/141
(JHARRA) 		3314002000NRG23300320231102222 30/03/2023 SARITA DEVI SURYAWANSHI 3314002WL021109 SARITA DEVI SURYAWANSHI 00415 SBIN0006270 1020 1020 Processed 01/04/2023 0414951843 MRS SARITA DEVI SURYAWANSHI ()
8 BAHMINDIH CH-14-002-021-002/31
(JHARRA) 		3314002000NRG23300320231102270 30/03/2023 Sonkuwar 3314002WL021109 Sonkuwar 00415 SBIN0006270 1224 1224 Processed 01/04/2023 0414951842 MRS SON KUNVAR ()
9 BAHMINDIH CH-14-002-021-002/67
(JHARRA) 		3314002000NRG23300320231102294 30/03/2023 Resham Bai 3314002WL021109 Resham Bai 00415 SBIN0006270 816 816 Processed 01/04/2023 0414951841 MRS RESHAM BAI ()
SubTotal 5304 5304
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_300323FTO_570938 Bank of India BKID0009465 CHAMPA 1020
2 BAHMINDIH CH3314002_300323FTO_570938 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2244
3 BAHMINDIH CH3314002_300323FTO_570938 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1224
4 BAHMINDIH CH3314002_300323FTO_570938 State Bank of India SBIN0006270 SARAGAON 5304

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