Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_500818
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-14-002-021-001/76
(JHARRA) 		3314002000NRG23140320230784393 15/03/2023 BIHARI LAL SURYAVANSHI 3314002WL017776 BIHARI LAL SURYAVANSHI 00048 BKID0009465 612 612 Processed 24/03/2023 0065545205 BIHARI LAL SURYAVANSHI ()
SubTotal 612 612
2 BAHMINDIH CH-14-002-021-001/218
(JHARRA) 		3314002000NRG23140320230784310 15/03/2023 Sukhmati 3314002WL017776 Sukhmati 00093 CRGB0000733 612 612 Processed 24/03/2023 0065545206 Sukhmati ()
3 BAHMINDIH CH-14-002-021-001/221
(JHARRA) 		3314002000NRG23140320230784314 15/03/2023 Patrika 3314002WL017776 Patrika 00093 CRGB0000733 612 612 Processed 24/03/2023 0065545208 Patrika ()
4 BAHMINDIH CH-14-002-021-001/351
(JHARRA) 		3314002000NRG23140320230784362 15/03/2023 UMA DEVI KASHYAP 3314002WL017776 UMA DEVI KASHYAP 00093 CRGB0000733 612 612 Processed 24/03/2023 0065545207 UMA DEVI KASHYAP ()
SubTotal 1836 1836
5 BAHMINDIH CH-14-002-021-001/1
(JHARRA) 		3314002000NRG23140320230784273 15/03/2023 SHIKHA SINGH 3314002WL017776 SHIKHA SINGH 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065545217 SHIKHA SINGH ()
6 BAHMINDIH CH-14-002-021-001/297
(JHARRA) 		3314002000NRG23140320230784335 15/03/2023 MAHABIR 3314002WL017776 MAHABIR 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065545216 MAHABIR ()
7 BAHMINDIH CH-14-002-021-001/478
(JHARRA) 		3314002000NRG23140320230784376 15/03/2023 PRAHLAD PRASAD SURYAWANSHI 3314002WL017776 PRAHLAD PRASAD SURYAWANSHI 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065545215 PRAHLAD PRASAD SURYAWANSHI ()
SubTotal 1836 1836
8 BAHMINDIH CH-14-002-021-001/112
(JHARRA) 		3314002000NRG23140320230784278 15/03/2023 Apisan 3314002WL017776 Apisan 00415 SBIN0006270 612 612 Processed 24/03/2023 0065545211 MRS APISHAN BAI SURYAWANSHI ()
9 BAHMINDIH CH-14-002-021-001/141
(JHARRA) 		3314002000NRG23140320230784290 15/03/2023 RINA KUMARI KASHYAP 3314002WL017776 RINA KUMARI KASHYAP 00415 SBIN0006270 612 612 Processed 24/03/2023 0065545212 MISS REENA KUMARI KASHYAP ()
10 BAHMINDIH CH-14-002-021-001/17
(JHARRA) 		3314002000NRG23140320230784295 15/03/2023 Mani Ram 3314002WL017776 Mani Ram 00415 SBIN0006270 612 612 Processed 24/03/2023 0065545209 MR MANIRAM GOYAL ()
11 BAHMINDIH CH-14-002-021-001/319
(JHARRA) 		3314002000NRG23140320230784347 15/03/2023 RAJNANDANI 3314002WL017776 RAJNANDANI 00415 SBIN0006270 612 612 Processed 24/03/2023 0065545213 MISS RAJNANDNI KASHYAP ()
12 BAHMINDIH CH-14-002-021-001/320
(JHARRA) 		3314002000NRG23140320230784348 15/03/2023 Ghanshyam 3314002WL017776 Ghanshyam 00415 SBIN0006270 612 612 Processed 24/03/2023 0065545210 MR GHANSHYAM CHANDRA ()
SubTotal 3060 3060
13 BAHMINDIH CH-14-002-021-001/101
(JHARRA) 		3314002000NRG23140320230784276 15/03/2023 SEVATI BAI 3314002WL017776 SEVATI BAI 00415 SBIN0012134 612 612 Processed 24/03/2023 0065545214 MRS SEVTI BAI YADAV ()
SubTotal 612 612
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323FTO_500818 Bank of India BKID0009465 CHAMPA 612
2 BAHMINDIH CH3314002_150323FTO_500818 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1836
3 BAHMINDIH CH3314002_150323FTO_500818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1836
4 BAHMINDIH CH3314002_150323FTO_500818 State Bank of India SBIN0006270 SARAGAON 3060
5 BAHMINDIH CH3314002_150323FTO_500818 State Bank of India SBIN0012134 BARADWAR 612

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