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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323APB_FTO_504825
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-14-002-001-001/27
(DEVARI) 		3314002000NRG23140320230751082 16/03/2023 Phirteen bai 3314002WL017533 Phirteen bai 00093 CRGB0000733 1224 1224 Processed 27/08/2023 IB23231895709 Phirteen bai CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-001-001/344
(DEVARI) 		3314002000NRG23140320230751095 16/03/2023 Manki 3314002WL017533 Manki 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231895658 Manki CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-001-001/344
(DEVARI) 		3314002000NRG23140320230751094 16/03/2023 Santosh kumar 3314002WL017533 Santosh kumar 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231895661 Santosh kumar BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-001-001/362
(DEVARI) 		3314002000NRG23140320230751099 16/03/2023 Pramila 3314002WL017533 Pramila 00093 CRGB0000733 1224 1224 Processed 27/08/2023 IB23231895711 Pramila HDFC BANK LTD(607152)
5 BAHMINDIH CH-14-002-001-001/486
(DEVARI) 		3314002000NRG23140320230751124 16/03/2023 USHA SHRIWAS 3314002WL017533 USHA SHRIWAS 00093 CRGB0000733 1224 1224 Processed 27/08/2023 IB23231895705 USHA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-001-001/487
(DEVARI) 		3314002000NRG23140320230751126 16/03/2023 RAJKUMARI 3314002WL017533 RAJKUMARI 00093 CRGB0000733 1224 1224 Processed 27/08/2023 IB23231895707 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-001-001/512
(DEVARI) 		3314002000NRG23140320230751131 16/03/2023 AHILYABAI 3314002WL017533 AHILYABAI 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231895659 AHILYABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
8 BAHMINDIH CH-14-002-001-001/16
(DEVARI) 		3314002000NRG23140320230751056 16/03/2023 kishor bai 3314002WL017533 kishor bai 00093 SBIN0RRCHGB 816 816 Processed 27/08/2023 IB23231895655 kishor bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
9 BAHMINDIH CH-14-002-001-001/157
(DEVARI) 		3314002000NRG23140320230751054 16/03/2023 Nirmal Kumar 3314002WL017533 Nirmal Kumar 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895663 Nirmal Kumar CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-001-001/157
(DEVARI) 		3314002000NRG23140320230751052 16/03/2023 Rohit Kumar 3314002WL017533 Rohit Kumar 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895667 Rohit Kumar STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-001-001/169
(DEVARI) 		3314002000NRG23140320230751057 16/03/2023 Dharam lal 3314002WL017533 Dharam lal 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895699 Dharam lal STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-001-001/169
(DEVARI) 		3314002000NRG23140320230751058 16/03/2023 Kamla Bai 3314002WL017533 Kamla Bai 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895689 Kamla Bai STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-001-001/173
(DEVARI) 		3314002000NRG23140320230751060 16/03/2023 Kanti Lal 3314002WL017533 Kanti Lal 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895681 Kanti Lal BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-001-001/173
(DEVARI) 		3314002000NRG23140320230751061 16/03/2023 Mani bai 3314002WL017533 Mani bai 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895679 Mani bai STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-001-001/173
(DEVARI) 		3314002000NRG23140320230751062 16/03/2023 Tarun Kumar 3314002WL017533 Tarun Kumar 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895693 Tarun Kumar STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-001-001/217
(DEVARI) 		3314002000NRG23140320230751070 16/03/2023 Shiv ratan 3314002WL017533 Shiv ratan 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895697 Shiv ratan HDFC BANK LTD(607152)
17 BAHMINDIH CH-14-002-001-001/217
(DEVARI) 		3314002000NRG23140320230751071 16/03/2023 Yashoda 3314002WL017533 Yashoda 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895677 Yashoda RATNAKAR BANK(607393)
18 BAHMINDIH CH-14-002-001-001/27
(DEVARI) 		3314002000NRG23140320230751081 16/03/2023 Khikh ram 3314002WL017533 Khikh ram 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895669 Khikh ram STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-001-001/430
(DEVARI) 		3314002000NRG23140320230751111 16/03/2023 RAJENDRA RATHOUR 3314002WL017533 RAJENDRA RATHOUR 00415 SBIN0006270 612 612 Processed 27/08/2023 IB23231895653 RAJENDRA RATHOUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BAHMINDIH CH-14-002-001-001/436
(DEVARI) 		3314002000NRG23140320230751112 16/03/2023 GAJADHAR 3314002WL017533 GAJADHAR 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895701 GAJADHAR STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-001-001/436
(DEVARI) 		3314002000NRG23140320230751113 16/03/2023 UMABAI 3314002WL017533 UMABAI 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895691 UMABAI STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-001-001/456
(DEVARI) 		3314002000NRG23140320230751117 16/03/2023 KHEMLAL 3314002WL017533 KHEMLAL 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895665 KHEMLAL STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-001-001/456
(DEVARI) 		3314002000NRG23140320230751118 16/03/2023 PRATIBHA 3314002WL017533 PRATIBHA 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895703 PRATIBHA STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-001-001/483
(DEVARI) 		3314002000NRG23140320230751122 16/03/2023 ASHA 3314002WL017533 ASHA 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895683 ASHA STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-001-001/483
(DEVARI) 		3314002000NRG23140320230751121 16/03/2023 VISHNU SHRIWAS 3314002WL017533 VISHNU SHRIWAS 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895675 VISHNU SHRIWAS STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-001-001/486
(DEVARI) 		3314002000NRG23140320230751123 16/03/2023 BAJRANG SHRIWAS 3314002WL017533 BAJRANG SHRIWAS 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895671 BAJRANG SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-001-001/487
(DEVARI) 		3314002000NRG23140320230751125 16/03/2023 MAHAVIR SHRIVAS 3314002WL017533 MAHAVIR SHRIVAS 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895673 MAHAVIR SHRIVAS STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-001-001/512
(DEVARI) 		3314002000NRG23140320230751132 16/03/2023 SANTOSH KUMAR BARETH 3314002WL017533 SANTOSH KUMAR BARETH 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231895657 SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-001-001/527
(DEVARI) 		3314002000NRG23140320230751137 16/03/2023 Asha kewat 3314002WL017533 Asha kewat 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895685 Asha kewat STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-001-001/527
(DEVARI) 		3314002000NRG23140320230751136 16/03/2023 LAKSHMINARAYAN KENWAT 3314002WL017533 LAKSHMINARAYAN KENWAT 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895687 LAKSHMINARAYAN KENWAT STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-001-001/70
(DEVARI) 		3314002000NRG23140320230751144 16/03/2023 Suraj Kumar 3314002WL017533 Suraj Kumar 00415 SBIN0006270 204 204 Processed 27/08/2023 IB23231895651 Suraj Kumar STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-001-001/72
(DEVARI) 		3314002000NRG23140320230751146 16/03/2023 Suman Kumari 3314002WL017533 Suman Kumari 00415 SBIN0006270 1224 1224 Processed 27/08/2023 IB23231895695 Suman Kumari STATE BANK OF INDIA(508548)
SubTotal 27540 27540
Total 36312 36312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323APB_FTO_504825 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 7956
2 BAHMINDIH CH3314002_160323APB_FTO_504825 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 816
3 BAHMINDIH CH3314002_160323APB_FTO_504825 State Bank of India SBIN0006270 SARAGAON 27540

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