Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_500458
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-14-002-025-001/732
(SARWANI) 		3314002000NRG23140320230766773 15/03/2023 AHILYA YADAV 3314002WL017635 AHILYA YADAV 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0066086349 AHILYA YADAV CANARA BANK(508532)
2 BAHMINDIH CH-14-002-025-001/735
(SARWANI) 		3314002000NRG23140320230766780 15/03/2023 SHIV KUMAR KASHYAP 3314002WL017635 SHIV KUMAR KASHYAP 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0066086359 MR SHIV KUMAR KASHYAP STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-025-001/736
(SARWANI) 		3314002000NRG23140320230766783 15/03/2023 KHEMLAL SAHU 3314002WL017635 KHEMLAL SAHU 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0066086358 Mr. KHEM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3060 3060
4 BAHMINDIH CH-14-002-025-001/732
(SARWANI) 		3314002000NRG23140320230766771 15/03/2023 BAHURA BAI 3314002WL017635 BAHURA BAI 00093 CRGB0000422 1020 1020 Processed 25/03/2023 0066086360 Mrs. BAHURABAI W/O GOPALPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-025-001/733
(SARWANI) 		3314002000NRG23140320230766774 15/03/2023 HEMKUMARI 3314002WL017635 HEMKUMARI 00093 CRGB0000422 1020 1020 Processed 25/03/2023 0066086363 Mrs. HEM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-025-001/736
(SARWANI) 		3314002000NRG23140320230766785 15/03/2023 PARMESHWAR SAHU 3314002WL017635 PARMESHWAR SAHU 00093 CRGB0000422 1020 1020 Processed 25/03/2023 0066086364 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-025-001/736
(SARWANI) 		3314002000NRG23140320230766784 15/03/2023 TERAS BAI 3314002WL017635 TERAS BAI 00093 CRGB0000422 1020 1020 Processed 25/03/2023 0066086361 Mrs. TERASBAI W/O KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
8 BAHMINDIH CH-14-002-025-001/273
(SARWANI) 		3314002000NRG23140320230766759 15/03/2023 GENDBAI 3314002WL017635 GENDBAI 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066086368 Mrs. Gend Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-025-001/735
(SARWANI) 		3314002000NRG23140320230766782 15/03/2023 REKHA BAI KASHYAP 3314002WL017635 REKHA BAI KASHYAP 00093 CRGB0000704 1020 1020 Processed 25/03/2023 0066086365 Mrs. REKHA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
10 BAHMINDIH CH-14-002-025-001/42
(SARWANI) 		3314002000NRG23140320230766761 15/03/2023 Ramratan 3314002WL017635 Ramratan 00093 CRGB0000733 1020 1020 Processed 25/03/2023 0066086366 Mr. RAM RATAN SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
11 BAHMINDIH CH-14-002-025-001/256
(SARWANI) 		3314002000NRG23140320230766753 15/03/2023 Kanchan Bai 3314002WL017635 Kanchan Bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0066086362 Mrs. ANCHAN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-025-001/42
(SARWANI) 		3314002000NRG23140320230766762 15/03/2023 Uttra Bai 3314002WL017635 Uttra Bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0066086367 Mrs. UTTRA BAI W/O RAM RATAN SURYWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
13 BAHMINDIH CH-14-002-025-001/269
(SARWANI) 		3314002000NRG23140320230766755 15/03/2023 BHARTI KASHYAP 3314002WL017635 BHARTI KASHYAP 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0066086350 MRS BHARTI KASHYAP STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-025-001/273
(SARWANI) 		3314002000NRG23140320230766758 15/03/2023 Radhika 3314002WL017635 Radhika 00415 SBIN0006270 1020 1020 Processed 25/03/2023 0066086351 Mr. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-025-001/455
(SARWANI) 		3314002000NRG23140320230766763 15/03/2023 NARESH KUMAR 3314002WL017635 NARESH KUMAR 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0066086352 MR NARESH KUMAR BARETH STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-025-001/732
(SARWANI) 		3314002000NRG23140320230766770 15/03/2023 GOPAL PRASAD YADAV 3314002WL017635 GOPAL PRASAD YADAV 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0066086356 Mr. GOPAL PRASAD YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 BAHMINDIH CH-14-002-025-001/734
(SARWANI) 		3314002000NRG23140320230766777 15/03/2023 CHANDRESHWAR PRASAD SAHU 3314002WL017635 CHANDRESHWAR PRASAD SAHU 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0066086353 CHANDRESHWAR PRASAD SAHU IDBI BANK(607095)
18 BAHMINDIH CH-14-002-025-001/734
(SARWANI) 		3314002000NRG23140320230766778 15/03/2023 SANTOSHI BAI SAHU 3314002WL017635 SANTOSHI BAI SAHU 00415 SBIN0006270 1020 1020 Processed 25/03/2023 0066086355 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-025-001/735
(SARWANI) 		3314002000NRG23140320230766781 15/03/2023 HORI LAL KASHYAP 3314002WL017635 HORI LAL KASHYAP 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0066086357 MR HORI LAL KASHYAP STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-025-001/736
(SARWANI) 		3314002000NRG23140320230766786 15/03/2023 HEMANT KUMAR SAHU 3314002WL017635 HEMANT KUMAR SAHU 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0066086354 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 8160 8160
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323APB_FTO_500458 Canara Bank CNRB0006783 Choriya 3060
2 BAHMINDIH CH3314002_150323APB_FTO_500458 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 4080
3 BAHMINDIH CH3314002_150323APB_FTO_500458 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2040
4 BAHMINDIH CH3314002_150323APB_FTO_500458 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1020
5 BAHMINDIH CH3314002_150323APB_FTO_500458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1020
6 BAHMINDIH CH3314002_150323APB_FTO_500458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1020
7 BAHMINDIH CH3314002_150323APB_FTO_500458 State Bank of India SBIN0006270 SARAGAON 8160

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