Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:22:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_500459
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-14-002-025-001/273
(SARWANI) 		3314002000NRG23140320230766757 15/03/2023 RESHAM LAL SAHU 3314002WL017635 RESHAM LAL SAHU 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0065491471 RESHAM LAL SAHU ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-025-001/455
(SARWANI) 		3314002000NRG23140320230766764 15/03/2023 RANI KUMARI 3314002WL017635 RANI KUMARI 00093 CRGB0000422 1020 1020 Processed 24/03/2023 0065491472 RANI KUMARI ()
SubTotal 1020 1020
3 BAHMINDIH CH-14-002-025-001/455
(SARWANI) 		3314002000NRG23140320230766765 15/03/2023 SANGITA KUMARI KARSH 3314002WL017635 SANGITA KUMARI KARSH 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065491474 SANGITA KUMARI KARSH ()
4 BAHMINDIH CH-14-002-025-001/505
(SARWANI) 		3314002000NRG23140320230766767 15/03/2023 PRAGATI KUMARI 3314002WL017635 PRAGATI KUMARI 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065491473 PRAGATI KUMARI ()
SubTotal 2040 2040
5 BAHMINDIH CH-14-002-025-001/290
(SARWANI) 		3314002000NRG23140320230766760 15/03/2023 Pushpa 3314002WL017635 Pushpa 00093 CRGB0000733 1020 1020 Processed 24/03/2023 0065491475 Pushpa ()
6 BAHMINDIH CH-14-002-025-001/668
(SARWANI) 		3314002000NRG23140320230766768 15/03/2023 Sangita 3314002WL017635 Sangita 00093 CRGB0000733 204 204 Processed 24/03/2023 0065491476 Sangita ()
SubTotal 1224 1224
7 BAHMINDIH CH-14-002-025-001/256
(SARWANI) 		3314002000NRG23140320230766754 15/03/2023 DEVENDRA KUMAR 3314002WL017635 DEVENDRA KUMAR 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065491482 MR DEVENDRA KUMAR KARSH ()
8 BAHMINDIH CH-14-002-025-001/273
(SARWANI) 		3314002000NRG23140320230766756 15/03/2023 NANHE LAL SAHU 3314002WL017635 NANHE LAL SAHU 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065491484 MR NANHE LAL SAHU ()
9 BAHMINDIH CH-14-002-025-001/505
(SARWANI) 		3314002000NRG23140320230766766 15/03/2023 SHIVKUMAR KARSH 3314002WL017635 SHIVKUMAR KARSH 00415 SBIN0006270 1020 1020 Rejected 24/03/2023 0065491483 No Such Account
10 BAHMINDIH CH-14-002-025-001/668
(SARWANI) 		3314002000NRG23140320230766769 15/03/2023 khilawan 3314002WL017635 khilawan 00415 SBIN0006270 204 204 Processed 24/03/2023 0065491481 MR KHELAWAN SINGH SURYAWANSHI ()
11 BAHMINDIH CH-14-002-025-001/732
(SARWANI) 		3314002000NRG23140320230766772 15/03/2023 SUNIL KUMAR YADAV 3314002WL017635 SUNIL KUMAR YADAV 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065491479 MR SUNIL KUMAR YADAV ()
12 BAHMINDIH CH-14-002-025-001/733
(SARWANI) 		3314002000NRG23140320230766776 15/03/2023 LAKESHWAR PRASAD SAHU 3314002WL017635 LAKESHWAR PRASAD SAHU 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065491480 MR LAKESHWAR PRASAD SAHU ()
13 BAHMINDIH CH-14-002-025-001/733
(SARWANI) 		3314002000NRG23140320230766775 15/03/2023 SAVITA SAHU 3314002WL017635 SAVITA SAHU 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065491477 MRS SAVITA SAHU ()
14 BAHMINDIH CH-14-002-025-001/734
(SARWANI) 		3314002000NRG23140320230766779 15/03/2023 HARI SHANKAR SAHU 3314002WL017635 HARI SHANKAR SAHU 00415 SBIN0006270 1020 1020 Rejected 24/03/2023 0065491478 No Such Account
SubTotal 7344 7344
Total 12648 12648

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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_500459 Canara Bank CNRB0006783 Choriya 1020
2 BAHMINDIH CH3314002_150323FTO_500459 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 1020
3 BAHMINDIH CH3314002_150323FTO_500459 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2040
4 BAHMINDIH CH3314002_150323FTO_500459 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1224
5 BAHMINDIH CH3314002_150323FTO_500459 State Bank of India SBIN0006270 SARAGAON 7344

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