Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050123FTO_375545
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-14-002-005-001/40
(PONDIKALA) 		3314002000NRG23050120230333730 05/01/2023 RAJENDRA KUMAR 3314002WL0010895 RAJENDRA KUMAR 00354 PUNB0317400 612 612 Processed 20/01/2023 8082072595 RAJENDRA KUMAR ()
SubTotal 612 612
2 BAHMINDIH CH-14-002-005-001/115
(PONDIKALA) 		3314002000NRG23050120230333668 05/01/2023 PURNIMA KANWAR 3314002WL0010895 PURNIMA KANWAR 00415 SBIN0004572 816 816 Processed 20/01/2023 8082072597 MS PURNIMA KANWAR ()
3 BAHMINDIH CH-14-002-005-001/211
(PONDIKALA) 		3314002000NRG23050120230333698 05/01/2023 Krishna Yadav 3314002WL0010895 Krishna Yadav 00415 SBIN0004572 612 612 Processed 20/01/2023 8082072596 MR KRISHNAKUMAR YADAV ()
4 BAHMINDIH CH-14-002-005-001/43
(PONDIKALA) 		3314002000NRG23050120230333735 05/01/2023 CHHOTU RAM YADAV 3314002WL0010895 CHHOTU RAM YADAV 00415 SBIN0004572 612 612 Processed 20/01/2023 8082072598 MR CHHOTU RAM YADAV ()
SubTotal 2040 2040
5 BAHMINDIH CH-14-002-005-001/101
(PONDIKALA) 		3314002000NRG23050120230333666 05/01/2023 Chhotu singh kanwar 3314002WL0010895 Chhotu singh kanwar 00468 UBIN0555479 612 612 Processed 20/01/2023 8082072603 Chhotu singh kanwar ()
6 BAHMINDIH CH-14-002-005-001/101
(PONDIKALA) 		3314002000NRG23050120230333667 05/01/2023 VIMLA BAI KANVAR 3314002WL0010895 VIMLA BAI KANVAR 00468 UBIN0555479 408 408 Processed 20/01/2023 8082072602 VIMLA BAI KANVAR ()
7 BAHMINDIH CH-14-002-005-001/158
(PONDIKALA) 		3314002000NRG23050120230333678 05/01/2023 kunwar bai 3314002WL0010895 kunwar bai 00468 UBIN0555479 612 612 Processed 20/01/2023 8082072600 kunwar bai ()
8 BAHMINDIH CH-14-002-005-001/228
(PONDIKALA) 		3314002000NRG23050120230333713 05/01/2023 KHAGESHWARI BAI KANWAR 3314002WL0010895 KHAGESHWARI BAI KANWAR 00468 UBIN0555479 816 816 Processed 20/01/2023 8082072608 KHAGESHWARI BAI KANWAR ()
9 BAHMINDIH CH-14-002-005-001/228
(PONDIKALA) 		3314002000NRG23050120230333712 05/01/2023 RAMAYAN SINGH KANVAR 3314002WL0010895 RAMAYAN SINGH KANVAR 00468 UBIN0555479 816 816 Processed 20/01/2023 8082072601 RAMAYAN SINGH KANVAR ()
10 BAHMINDIH CH-14-002-005-001/42
(PONDIKALA) 		3314002000NRG23050120230333731 05/01/2023 KHIKHRAM 3314002WL0010895 KHIKHRAM 00468 UBIN0555479 816 816 Processed 20/01/2023 8082072604 KHIKHRAM ()
11 BAHMINDIH CH-14-002-005-001/63
(PONDIKALA) 		3314002000NRG23050120230333746 05/01/2023 Ram Kumari Kanvar 3314002WL0010895 Ram Kumari Kanvar 00468 UBIN0555479 612 612 Processed 20/01/2023 8082072607 Ram Kumari Kanvar ()
12 BAHMINDIH CH-14-002-005-001/75
(PONDIKALA) 		3314002000NRG23050120230333752 05/01/2023 Narayan kumari shrivas 3314002WL0010895 Narayan kumari shrivas 00468 UBIN0555479 816 816 Processed 20/01/2023 8082072606 Narayan kumari shrivas ()
13 BAHMINDIH CH-14-002-005-003/114
(PONDIKALA) 		3314002000NRG23050120230333771 05/01/2023 SANTOSH KUMAR 3314002WL0010895 SANTOSH KUMAR 00468 UBIN0555479 816 816 Processed 20/01/2023 8082072599 SANTOSH KUMAR ()
14 BAHMINDIH CH-14-002-005-003/135
(PONDIKALA) 		3314002000NRG23050120230333774 05/01/2023 AMITA KASHYAP 3314002WL0010895 AMITA KASHYAP 00468 UBIN0555479 816 816 Processed 20/01/2023 8082072605 AMITA KASHYAP ()
SubTotal 7140 7140
15 BAHMINDIH CH-14-002-005-001/38
(PONDIKALA) 		3314002000NRG23050120230333728 05/01/2023 RAKESH SINGH KANWAR 3314002WL0010895 RAKESH SINGH KANWAR 00468 UBIN0913154 612 612 Processed 20/01/2023 8082072609 RAKESH SINGH KANWAR ()
SubTotal 612 612
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_050123FTO_375545 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 612
2 BAHMINDIH CH3314002_050123FTO_375545 State Bank of India SBIN0004572 CHAMPA 2040
3 BAHMINDIH CH3314002_050123FTO_375545 Union Bank of India UBIN0555479 CHAMPA 7140
4 BAHMINDIH CH3314002_050123FTO_375545 Union Bank of India UBIN0913154 CHAMPA 612

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