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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_300323APB_FTO_571062
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-14-002-028-001/94
(BHADARA) 		3314002000NRG23300320231101713 30/03/2023 GEETA BAI 3314002WL021099 GEETA BAI 00093 CRGB0000704 816 816 Processed 01/09/2023 IB23233977860 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-028-003/33
(BHADARA) 		3314002000NRG23300320231101732 30/03/2023 JHADU RAM 3314002WL021099 JHADU RAM 00093 CRGB0000704 816 816 Processed 01/09/2023 IB23233977858 JHADU RAM HDFC BANK LTD(607152)
3 BAHMINDIH CH-14-002-028-003/53
(BHADARA) 		3314002000NRG23300320231101739 30/03/2023 KERA BAI 3314002WL021099 KERA BAI 00093 CRGB0000704 816 816 Processed 01/09/2023 IB23233977861 KERA BAI CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-028-003/60
(BHADARA) 		3314002000NRG23300320231101743 30/03/2023 Khem bai 3314002WL021099 Khem bai 00093 CRGB0000704 816 816 Processed 01/09/2023 IB23233977859 Khem bai HDFC BANK LTD(607152)
SubTotal 3264 3264
5 BAHMINDIH CH-14-002-028-003/33
(BHADARA) 		3314002000NRG23300320231101731 30/03/2023 ANITA 3314002WL021099 ANITA 00093 SBIN0RRCHGB 816 816 Processed 01/09/2023 IB23233977857 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
6 BAHMINDIH CH-14-002-028-001/94
(BHADARA) 		3314002000NRG23300320231101712 30/03/2023 ANJOR SING 3314002WL021099 ANJOR SING 00152 HDFC0001653 816 816 Processed 01/09/2023 IB23233977862 ANJOR SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 816 816
7 BAHMINDIH CH-14-002-028-003/53
(BHADARA) 		3314002000NRG23300320231101738 30/03/2023 JANKI PRASAD 3314002WL021099 JANKI PRASAD 00415 SBIN0005772 816 816 Processed 01/09/2023 IB23233977856 JANKI PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 816 816
8 BAHMINDIH CH-14-002-028-003/33
(BHADARA) 		3314002000NRG23300320231101733 30/03/2023 DIVIYA 3314002WL021099 DIVIYA 00415 SBIN0006270 204 204 Processed 01/09/2023 IB23233977855 DIVIYA STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_300323APB_FTO_571062 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 3264
2 BAHMINDIH CH3314002_300323APB_FTO_571062 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 816
3 BAHMINDIH CH3314002_300323APB_FTO_571062 HDFC Bank HDFC0001653 CHAMPA 816
4 BAHMINDIH CH3314002_300323APB_FTO_571062 State Bank of India SBIN0005772 JAIJAIPUR 816
5 BAHMINDIH CH3314002_300323APB_FTO_571062 State Bank of India SBIN0006270 SARAGAON 204

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