Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323FTO_523902
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-14-002-022-001/133
(PACHORI) 		3314002000NRG23210320230967586 21/03/2023 KARAN KUMAR KARSH 3314002WL019313 KARAN KUMAR KARSH 00093 SBIN0RRCHGB 2244 2244 Rejected 24/03/2023 0075631701 Account closed
2 BAHMINDIH CH-14-002-022-001/134
(PACHORI) 		3314002000NRG23210320230967588 21/03/2023 RATAN BAI 3314002WL019313 RATAN BAI 00093 SBIN0RRCHGB 2244 2244 Processed 24/03/2023 0075631699 RATAN BAI ()
3 BAHMINDIH CH-14-002-022-001/16
(PACHORI) 		3314002000NRG23210320230967592 21/03/2023 RAMBHA 3314002WL019313 RAMBHA 00093 SBIN0RRCHGB 1428 1428 Processed 24/03/2023 0075631695 RAMBHA ()
4 BAHMINDIH CH-14-002-022-001/382
(PACHORI) 		3314002000NRG23210320230967595 21/03/2023 SANGITA KARSH 3314002WL019313 SANGITA KARSH 00093 SBIN0RRCHGB 1428 1428 Processed 24/03/2023 0075631702 SANGITA KARSH ()
5 BAHMINDIH CH-14-002-022-001/474
(PACHORI) 		3314002000NRG23210320230967599 21/03/2023 SITA RANI BARETH 3314002WL019313 SITA RANI BARETH 00093 SBIN0RRCHGB 2244 2244 Processed 24/03/2023 0075631700 SITA RANI BARETH ()
SubTotal 9588 9588
6 BAHMINDIH CH-14-002-022-001/134
(PACHORI) 		3314002000NRG23210320230967589 21/03/2023 RATNA 3314002WL019313 RATNA 00354 PUNB0610900 2244 2244 Processed 25/03/2023 0075631696 RATNA ()
SubTotal 2244 2244
7 BAHMINDIH CH-14-002-022-001/135
(PACHORI) 		3314002000NRG23210320230967590 21/03/2023 VISHAL KUMAR KARSH 3314002WL019313 VISHAL KUMAR KARSH 00415 SBIN0006270 2244 2244 Processed 24/03/2023 0075631698 MR VISHAL KUMAR KARSH ()
8 BAHMINDIH CH-14-002-022-001/474
(PACHORI) 		3314002000NRG23210320230967598 21/03/2023 SATISH KUMAR BARETH 3314002WL019313 SATISH KUMAR BARETH 00415 SBIN0006270 2244 2244 Processed 24/03/2023 0075631697 MR SATISH KUMAR BARETH ()
SubTotal 4488 4488
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323FTO_523902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 9588
2 BAHMINDIH CH3314002_210323FTO_523902 Punjab National Bank PUNB0610900 KORBA, NIHARIKA CHOWK 2244
3 BAHMINDIH CH3314002_210323FTO_523902 State Bank of India SBIN0006270 SARAGAON 4488

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