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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_301222APB_FTO_359872
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-14-002-025-002/323
(SARWANI) 		3314002000NRG23291220220293571 30/12/2022 ANIL KUMAR KARSH 3314002WL0010193 ANIL KUMAR KARSH 00078 CNRB0006783 1020 1020 Processed 21/01/2023 8098879105 Mr. ANIL KUMAR KARSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-025-002/147
(SARWANI) 		3314002000NRG23291220220293563 30/12/2022 JAGDISH 3314002WL0010193 JAGDISH 00093 CRGB0000704 1020 1020 Processed 21/01/2023 8098879111 Mr. JAGDISH KARSH CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-025-002/168
(SARWANI) 		3314002000NRG23291220220293566 30/12/2022 SHYAMTA 3314002WL0010193 SHYAMTA 00093 CRGB0000704 204 204 Processed 21/01/2023 8098879107 Mrs. SHYAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-025-002/203
(SARWANI) 		3314002000NRG23291220220293567 30/12/2022 SUSHILA 3314002WL0010193 SUSHILA 00093 CRGB0000704 1020 1020 Processed 21/01/2023 8098879106 Mrs. SUSHILA KARSH CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-025-002/291
(SARWANI) 		3314002000NRG23291220220293570 30/12/2022 REKHABAI 3314002WL0010193 REKHABAI 00093 CRGB0000704 204 204 Processed 21/01/2023 8098879108 Mrs. REKHA BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-025-002/5
(SARWANI) 		3314002000NRG23291220220293574 30/12/2022 Shatruhan 3314002WL0010193 Shatruhan 00093 CRGB0000704 204 204 Processed 21/01/2023 8098879110 Mr. SHTRUGHAN KARSH CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-025-002/5
(SARWANI) 		3314002000NRG23291220220293575 30/12/2022 Sukawara 3314002WL0010193 Sukawara 00093 CRGB0000704 204 204 Processed 21/01/2023 8098879109 Mrs. SHUKAVARA KARSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
8 BAHMINDIH CH-14-002-025-002/160
(SARWANI) 		3314002000NRG23291220220293564 30/12/2022 LAKHANLAL 3314002WL0010193 LAKHANLAL 00415 SBIN0006270 1020 1020 Processed 21/01/2023 8098879103 Mr. LAKHAN LAL KARSH CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-025-002/203
(SARWANI) 		3314002000NRG23291220220293568 30/12/2022 Nobel Kumar Karsh 3314002WL0010193 Nobel Kumar Karsh 00415 SBIN0006270 1020 1020 Processed 21/01/2023 8098879104 NOBEL KUMAR KARSH BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-025-002/207
(SARWANI) 		3314002000NRG23291220220293569 30/12/2022 SUSHILA 3314002WL0010193 SUSHILA 00415 SBIN0006270 204 204 Processed 21/01/2023 8098879112 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_301222APB_FTO_359872 Canara Bank CNRB0006783 Choriya 1020
2 BAHMINDIH CH3314002_301222APB_FTO_359872 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2856
3 BAHMINDIH CH3314002_301222APB_FTO_359872 State Bank of India SBIN0006270 SARAGAON 2244

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