Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_201222APB_FTO_336111
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-14-002-045-001/259
(BORSI) 		3314002000NRG23191220220243294 20/12/2022 Dhannu Manjhi 3314002WL0008994 Dhannu Manjhi 00048 BKID0009465 1224 1224 Processed 27/12/2022 7441582073 DHANNULAL MANJHI BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-045-001/259
(BORSI) 		3314002000NRG23191220220243295 20/12/2022 johan bai 3314002WL0008994 johan bai 00048 BKID0009465 1224 1224 Processed 27/12/2022 7441582074 JOHANBAI MANJHI BANK OF INDIA(508505)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-045-001/294
(BORSI) 		3314002000NRG23191220220243304 20/12/2022 Sushila Bai 3314002WL0008994 Sushila Bai 00093 CRGB0000706 1224 1224 Processed 27/12/2022 7441582068 Mrs. SUSHILA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-045-001/36
(BORSI) 		3314002000NRG23191220220243307 20/12/2022 Jay Ram 3314002WL0008994 Jay Ram 00093 CRGB0000706 1224 1224 Processed 27/12/2022 7441582070 Mr. JAY RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-045-001/36
(BORSI) 		3314002000NRG23191220220243308 20/12/2022 Prem Bai 3314002WL0008994 Prem Bai 00093 CRGB0000706 1224 1224 Processed 27/12/2022 7441582069 Mrs. PREMBAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-045-001/4
(BORSI) 		3314002000NRG23191220220243310 20/12/2022 Nanki bai 3314002WL0008994 Nanki bai 00093 CRGB0000706 1020 1020 Processed 27/12/2022 7441582067 MRS NANKI NONI STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-045-001/70
(BORSI) 		3314002000NRG23191220220243315 20/12/2022 Duj Ram 3314002WL0008994 Duj Ram 00093 CRGB0000706 1224 1224 Processed 27/12/2022 7441582066 Duj Ram Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAHMINDIH CH-14-002-045-001/83
(BORSI) 		3314002000NRG23191220220243317 20/12/2022 Set Kumar 3314002WL0008994 Set Kumar 00093 CRGB0000706 1224 1224 Processed 27/12/2022 7441582072 MR SET KUMAR CHANDRA STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-045-001/9
(BORSI) 		3314002000NRG23191220220243319 20/12/2022 Phool Chand 3314002WL0008994 Phool Chand 00093 CRGB0000706 1224 1224 Processed 27/12/2022 7441582071 Mr. FOOLCHAND MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
10 BAHMINDIH CH-14-002-045-001/137
(BORSI) 		3314002000NRG23191220220243281 20/12/2022 LAKSHMI KUMARI CHANDRA 3314002WL0008994 LAKSHMI KUMARI CHANDRA 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582062 MISS LAKSHMI KUMARI CHANDRA STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-045-001/137
(BORSI) 		3314002000NRG23191220220243280 20/12/2022 Sant Ram 3314002WL0008994 Sant Ram 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582056 MR SANT RAM CHANDRA STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-045-001/171
(BORSI) 		3314002000NRG23191220220243283 20/12/2022 RAKESH KUMAR CHANDRA 3314002WL0008994 RAKESH KUMAR CHANDRA 00415 SBIN0004572 816 816 Processed 27/12/2022 7441582047 MR RAKESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-045-001/171
(BORSI) 		3314002000NRG23191220220243284 20/12/2022 SAVITRI CHANDRA 3314002WL0008994 SAVITRI CHANDRA 00415 SBIN0004572 816 816 Processed 27/12/2022 7441582065 MRS SAVITRI CHANDRA STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-045-001/173
(BORSI) 		3314002000NRG23191220220243285 20/12/2022 Anil Kumar 3314002WL0008994 Anil Kumar 00415 SBIN0004572 408 408 Processed 27/12/2022 7441582064 Mr. ANIL KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-045-001/198-A
(BORSI) 		3314002000NRG23191220220243286 20/12/2022 NARAYAN NAURANGE 3314002WL0008994 NARAYAN NAURANGE 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582061 Mr. NARAYAN NAURANGE CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-045-001/215
(BORSI) 		3314002000NRG23191220220243289 20/12/2022 Pawara bai 3314002WL0008994 Pawara bai 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582053 MISS PAVARA BAI NARANG STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-045-001/218
(BORSI) 		3314002000NRG23191220220243291 20/12/2022 HIRALAL AJGALLE 3314002WL0008994 HIRALAL AJGALLE 00415 SBIN0004572 1224 1224 Rejected 28/12/2022 7441582058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAHMINDIH CH-14-002-045-001/251
(BORSI) 		3314002000NRG23191220220243292 20/12/2022 DHANESHWAR 3314002WL0008994 DHANESHWAR 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582050 MR DHANESHVAR CHANDRA STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-045-001/251
(BORSI) 		3314002000NRG23191220220243293 20/12/2022 KAGESWARI 3314002WL0008994 KAGESWARI 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582057 MISS KHAGESHWARI CHANDRA STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-045-001/268
(BORSI) 		3314002000NRG23191220220243297 20/12/2022 NARENDRA KUMAR 3314002WL0008994 NARENDRA KUMAR 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582051 MR NARENDRA CHANDRA STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-045-001/269
(BORSI) 		3314002000NRG23191220220243299 20/12/2022 SAROJNI 3314002WL0008994 SAROJNI 00415 SBIN0004572 1020 1020 Processed 27/12/2022 7441582054 MISS SAROJNI BAI AJGALLE STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-045-001/280
(BORSI) 		3314002000NRG23191220220243300 20/12/2022 JAG BAI 3314002WL0008994 JAG BAI 00415 SBIN0004572 612 612 Processed 27/12/2022 7441582063 MRS JAG BAI MANJHI STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-045-001/294
(BORSI) 		3314002000NRG23191220220243303 20/12/2022 SANJAY KUMAR CHANDRA 3314002WL0008994 SANJAY KUMAR CHANDRA 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582049 MR SANJAY KUMAR CHANDRA STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-045-001/296
(BORSI) 		3314002000NRG23191220220243305 20/12/2022 MANMOHAN CHANDRA 3314002WL0008994 MANMOHAN CHANDRA 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582048 Mr. MANMOHAN CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BAHMINDIH CH-14-002-045-001/3
(BORSI) 		3314002000NRG23191220220243306 20/12/2022 VIJAY ROHIDAS 3314002WL0008994 VIJAY ROHIDAS 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582052 MR VIJAY ROHIDAS STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-045-001/4
(BORSI) 		3314002000NRG23191220220243309 20/12/2022 PATWARI MANJHI 3314002WL0008994 PATWARI MANJHI 00415 SBIN0004572 1020 1020 Processed 27/12/2022 7441582059 MR PATWARI MANJHI STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-045-001/67
(BORSI) 		3314002000NRG23191220220243312 20/12/2022 Pheku Lal 3314002WL0008994 Pheku Lal 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582060 MR PHEKU LAL MANJHI STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-045-001/67
(BORSI) 		3314002000NRG23191220220243313 20/12/2022 Sudhri Bai 3314002WL0008994 Sudhri Bai 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582055 MISS SUDHRIBAI MANJHI STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-045-001/70
(BORSI) 		3314002000NRG23191220220243316 20/12/2022 Ganesh Bai 3314002WL0008994 Ganesh Bai 00415 SBIN0004572 1224 1224 Processed 27/12/2022 7441582075 MRS GANESHI BAI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 21828 21828
30 BAHMINDIH CH-14-002-045-001/263
(BORSI) 		3314002000NRG23191220220243296 20/12/2022 BHUVNESHVAR CHANDRA 3314002WL0008994 BHUVNESHVAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 27/12/2022 7441582046 Mr. BHUNESHWAR PRASAD CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 33864 33864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_201222APB_FTO_336111 Bank of India BKID0009465 CHAMPA 2448
2 BAHMINDIH CH3314002_201222APB_FTO_336111 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 8364
3 BAHMINDIH CH3314002_201222APB_FTO_336111 State Bank of India SBIN0004572 CHAMPA 21828
4 BAHMINDIH CH3314002_201222APB_FTO_336111 State Bank of India SBIN0005772 JAIJAIPUR 1224

Download In Excel