Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:14:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323FTO_502720
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-14-002-025-001/4
(SARWANI) 		3314002000NRG23140320230768512 16/03/2023 Chedu ram 3314002WL017643 Chedu ram 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064053099 Chedu ram ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-025-001/652
(SARWANI) 		3314002000NRG23140320230768524 16/03/2023 RAM BAI 3314002WL017643 RAM BAI 00093 CRGB0000733 1020 1020 Processed 24/03/2023 0064053101 RAM BAI ()
3 BAHMINDIH CH-14-002-025-001/664
(SARWANI) 		3314002000NRG23140320230768525 16/03/2023 Sohan Suryawanshi 3314002WL017643 Sohan Suryawanshi 00093 CRGB0000733 1020 1020 Processed 24/03/2023 0064053102 Sohan Suryawanshi ()
4 BAHMINDIH CH-14-002-025-001/704
(SARWANI) 		3314002000NRG23140320230768531 16/03/2023 LAXMI SURYAWANSHI 3314002WL017643 LAXMI SURYAWANSHI 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0064053103 LAXMI SURYAWANSHI ()
5 BAHMINDIH CH-14-002-025-001/80
(SARWANI) 		3314002000NRG23140320230768534 16/03/2023 Firteen 3314002WL017643 Firteen 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0064053100 Firteen ()
SubTotal 4488 4488
6 BAHMINDIH CH-14-002-025-001/702
(SARWANI) 		3314002000NRG23140320230768529 16/03/2023 Gula Ram Karsh 3314002WL017643 Gula Ram Karsh 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064053107 Gula Ram Karsh ()
SubTotal 1020 1020
7 BAHMINDIH CH-14-002-025-001/502
(SARWANI) 		3314002000NRG23140320230768515 16/03/2023 LAXMIN BAI SAHU 3314002WL017643 LAXMIN BAI SAHU 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064053105 MRS LAKSHMIN BAI SAHU ()
SubTotal 1224 1224
8 BAHMINDIH CH-14-002-025-001/671
(SARWANI) 		3314002000NRG23140320230768526 16/03/2023 Yashoda 3314002WL017643 Yashoda 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064053106 MRS YASHODABAI SURYAVANSHI ()
SubTotal 1020 1020
9 BAHMINDIH CH-14-002-025-001/730
(SARWANI) 		3314002000NRG23140320230768533 16/03/2023 TERAS BAI 3314002WL017643 TERAS BAI 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0064053104 TERAS BAI ()
SubTotal 1224 1224
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323FTO_502720 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
2 BAHMINDIH CH3314002_160323FTO_502720 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 4488
3 BAHMINDIH CH3314002_160323FTO_502720 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 1020
4 BAHMINDIH CH3314002_160323FTO_502720 State Bank of India SBIN0006270 SARAGAON 1224
5 BAHMINDIH CH3314002_160323FTO_502720 State Bank of India SBIN0012134 BARADWAR 1020
6 BAHMINDIH CH3314002_160323FTO_502720 India Post Payments Bank IPOS0000001 CHAMPA 1224

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