Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_281022FTO_241366
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-14-002-016-001/609
(AFRID) 		3314002000NRG23281020220159159 28/10/2022 FAKAN BAI BARETH 3314002WL0005364 FAKAN BAI BARETH 00078 CNRB0004306 204 204 Processed 03/11/2022 6097644213 FAKAN BAI BARETH ()
SubTotal 204 204
2 BAHMINDIH CH-14-002-016-001/615
(AFRID) 		3314002000NRG23281020220159160 28/10/2022 VINOD KUMARI DHIWAR 3314002WL0005364 VINOD KUMARI DHIWAR 00093 CRGB0000704 204 204 Processed 03/11/2022 6097644214 VINOD KUMARI DHIWAR ()
SubTotal 204 204
3 BAHMINDIH CH-14-002-016-001/640
(AFRID) 		3314002000NRG23281020220159161 28/10/2022 RAMADHIN BARETH 3314002WL0005364 RAMADHIN BARETH 00093 CRGB0000707 204 204 Processed 03/11/2022 6097644216 RAMADHIN BARETH ()
4 BAHMINDIH CH-14-002-016-001/640
(AFRID) 		3314002000NRG23281020220159162 28/10/2022 USHA BAI BARETH 3314002WL0005364 USHA BAI BARETH 00093 CRGB0000707 204 204 Processed 03/11/2022 6097644215 USHA BAI BARETH ()
SubTotal 408 408
5 BAHMINDIH CH-14-002-016-001/642
(AFRID) 		3314002000NRG23281020220159163 28/10/2022 DURGA BAI BARETH 3314002WL0005364 DURGA BAI BARETH 00093 CRGB0000733 204 204 Processed 03/11/2022 6097644217 DURGA BAI BARETH ()
SubTotal 204 204
6 BAHMINDIH CH-14-002-016-001/1089
(AFRID) 		3314002000NRG23281020220159152 28/10/2022 KUMARI BAI KUMHAR 3314002WL0005364 KUMARI BAI KUMHAR 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6097644220 KUMARI BAI KUMHAR ()
7 BAHMINDIH CH-14-002-016-001/1089
(AFRID) 		3314002000NRG23281020220159151 28/10/2022 Raj Kuma Kumhar 3314002WL0005364 Raj Kuma Kumhar 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6097644219 Raj Kuma Kumhar ()
SubTotal 816 816
8 BAHMINDIH CH-14-002-016-001/609
(AFRID) 		3314002000NRG23281020220159158 28/10/2022 PATIRAM BARETH 3314002WL0005364 PATIRAM BARETH 00354 PUNB0317400 204 204 Processed 03/11/2022 6097644218 PATIRAM BARETH ()
SubTotal 204 204
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_281022FTO_241366 Canara Bank CNRB0004306 Champa 204
2 BAHMINDIH CH3314002_281022FTO_241366 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 204
3 BAHMINDIH CH3314002_281022FTO_241366 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 408
4 BAHMINDIH CH3314002_281022FTO_241366 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 204
5 BAHMINDIH CH3314002_281022FTO_241366 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 816
6 BAHMINDIH CH3314002_281022FTO_241366 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 204

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