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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222APB_FTO_357259
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-14-002-026-001/347
(LAKHALI) 		3314002000NRG23291220220290741 29/12/2022 SALITA YADAV 3314002WL0010153 SALITA YADAV 00078 CNRB0006783 45 45 Processed 21/01/2023 8098239619 Mrs. SALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45 45
2 BAHMINDIH CH-14-002-026-001/1
(LAKHALI) 		3314002000NRG23291220220290723 29/12/2022 Heera bai 3314002WL0010153 Heera bai 00093 CRGB0000704 54 54 Processed 21/01/2023 8098239625 Mrs. HEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-026-001/104
(LAKHALI) 		3314002000NRG23291220220290724 29/12/2022 Dori Lal 3314002WL0010153 Dori Lal 00093 CRGB0000704 54 54 Processed 21/01/2023 8098239620 Mr. DORI LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BAHMINDIH CH-14-002-026-001/104
(LAKHALI) 		3314002000NRG23291220220290725 29/12/2022 Set Bai 3314002WL0010153 Set Bai 00093 CRGB0000704 54 54 Processed 21/01/2023 8098239621 Set Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAHMINDIH CH-14-002-026-001/22
(LAKHALI) 		3314002000NRG23291220220290730 29/12/2022 Sonai bai 3314002WL0010153 Sonai bai 00093 CRGB0000704 54 54 Processed 21/01/2023 8098239622 Mrs. SONAI BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-026-001/240
(LAKHALI) 		3314002000NRG23291220220290731 29/12/2022 Rajkumari 3314002WL0010153 Rajkumari 00093 CRGB0000704 54 54 Processed 21/01/2023 8098239624 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-026-001/273
(LAKHALI) 		3314002000NRG23291220220290735 29/12/2022 SAWAN BAI SAHU 3314002WL0010153 SAWAN BAI SAHU 00093 CRGB0000704 45 45 Processed 21/01/2023 8098239627 SAWAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAHMINDIH CH-14-002-026-001/276
(LAKHALI) 		3314002000NRG23291220220290737 29/12/2022 SHYAM KUMARI KANWAR 3314002WL0010153 SHYAM KUMARI KANWAR 00093 CRGB0000704 54 54 Processed 21/01/2023 8098239628 SHYAM KUMARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHMINDIH CH-14-002-026-001/280
(LAKHALI) 		3314002000NRG23291220220290738 29/12/2022 Gajadhar prasad 3314002WL0010153 Gajadhar prasad 00093 CRGB0000704 54 54 Processed 21/01/2023 8098239623 GAJADHAR PRASAD KEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 423 423
10 BAHMINDIH CH-14-002-026-001/150
(LAKHALI) 		3314002000NRG23291220220290727 29/12/2022 Neera bai 3314002WL0010153 Neera bai 00093 SBIN0RRCHGB 54 54 Processed 21/01/2023 8098239626 Miss. NIRA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-026-001/258
(LAKHALI) 		3314002000NRG23291220220290732 29/12/2022 Durgabay 3314002WL0010153 Durgabay 00093 SBIN0RRCHGB 45 45 Processed 21/01/2023 8098239629 Mrs. DURGABAI KANWER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 99 99
12 BAHMINDIH CH-14-002-026-001/175
(LAKHALI) 		3314002000NRG23291220220290728 29/12/2022 Kavita bai 3314002WL0010153 Kavita bai 00415 SBIN0005772 54 54 Processed 21/01/2023 8098239618 MRS KAVITA BAI SANWARA STATE BANK OF INDIA(508548)
SubTotal 54 54
13 BAHMINDIH CH-14-002-026-001/191
(LAKHALI) 		3314002000NRG23291220220290729 29/12/2022 SHYAM LAL YADAV 3314002WL0010153 SHYAM LAL YADAV 00415 SBIN0006270 54 54 Processed 21/01/2023 8098239616 SHYAM LAL YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAHMINDIH CH-14-002-026-001/269
(LAKHALI) 		3314002000NRG23291220220290733 29/12/2022 Saroj Bai 3314002WL0010153 Saroj Bai 00415 SBIN0006270 45 45 Processed 21/01/2023 8098239615 SAROJ BAI SAHU CANARA BANK(508532)
15 BAHMINDIH CH-14-002-026-001/271-A
(LAKHALI) 		3314002000NRG23291220220290734 29/12/2022 Kumari Bai 3314002WL0010153 Kumari Bai 00415 SBIN0006270 45 45 Processed 21/01/2023 8098239617 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-026-001/308
(LAKHALI) 		3314002000NRG23291220220290739 29/12/2022 RAJNI BAI 3314002WL0010153 RAJNI BAI 00415 SBIN0006270 54 54 Processed 21/01/2023 8098239630 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 198 198
Total 819 819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291222APB_FTO_357259 Canara Bank CNRB0006783 Choriya 45
2 BAHMINDIH CH3314002_291222APB_FTO_357259 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 423
3 BAHMINDIH CH3314002_291222APB_FTO_357259 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 54
4 BAHMINDIH CH3314002_291222APB_FTO_357259 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 45
5 BAHMINDIH CH3314002_291222APB_FTO_357259 State Bank of India SBIN0005772 JAIJAIPUR 54
6 BAHMINDIH CH3314002_291222APB_FTO_357259 State Bank of India SBIN0006270 SARAGAON 198

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