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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_200223APB_FTO_465027
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-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG23200220230535294 20/02/2023 GHANSHYAM BARETH 3314002WL014869 GHANSHYAM BARETH 00045 BARB0CHAJAN 1224 1224 Processed 28/02/2023 9301846510 GHANSHYAM BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG23200220230535295 20/02/2023 SHANTI BAI BARETH 3314002WL014869 SHANTI BAI BARETH 00045 BARB0CHAJAN 816 816 Processed 28/02/2023 9301846515 SHANTI BAI BARETH BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-012-001/168
(KUMHARIKALA) 		3314002000NRG23200220230535296 20/02/2023 PARMESHWAR BARETH 3314002WL014869 PARMESHWAR BARETH 00045 BARB0CHAJAN 1224 1224 Processed 28/02/2023 9301846514 PARMESHWAR BARETH BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-012-001/168
(KUMHARIKALA) 		3314002000NRG23200220230535297 20/02/2023 Parwati 3314002WL014869 Parwati 00045 BARB0CHAJAN 612 612 Processed 28/02/2023 9301846516 PARVATIBAI BARETH BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG23200220230535298 20/02/2023 KUNTI BAI RAJ 3314002WL014869 KUNTI BAI RAJ 00045 BARB0CHAJAN 1224 1224 Processed 28/02/2023 9301846513 KUNTI BAI RAJ BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-012-001/187
(KUMHARIKALA) 		3314002000NRG23200220230535300 20/02/2023 SANTOSHI BAI BARETH 3314002WL014869 SANTOSHI BAI BARETH 00045 BARB0CHAJAN 1224 1224 Processed 28/02/2023 9301846511 SANTOSHI BAI BARETH BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG23200220230535301 20/02/2023 SHIVCHARAN KENVAT 3314002WL014869 SHIVCHARAN KENVAT 00045 BARB0CHAJAN 1020 1020 Processed 28/02/2023 9301846506 Mr. SHIV CHARAN KENVAT CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23200220230535302 20/02/2023 Rath ram 3314002WL014869 Rath ram 00045 BARB0CHAJAN 1020 1020 Processed 28/02/2023 9301846517 RATHRAM KENVAT S/O TIJRAM KEVAT BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23200220230535303 20/02/2023 Vimala 3314002WL014869 Vimala 00045 BARB0CHAJAN 1020 1020 Processed 28/02/2023 9301846518 VIMLA BAI KEVAT BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-012-001/229
(KUMHARIKALA) 		3314002000NRG23200220230535304 20/02/2023 MANKUNVAR BARETH 3314002WL014869 MANKUNVAR BARETH 00045 BARB0CHAJAN 204 204 Processed 28/02/2023 9301846512 MANKUNVAR BARETH BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG23200220230535305 20/02/2023 Dau ram 3314002WL014869 Dau ram 00045 BARB0CHAJAN 1224 1224 Processed 28/02/2023 9301846509 DAOO RAM BARETH BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG23200220230535306 20/02/2023 Pitar bai 3314002WL014869 Pitar bai 00045 BARB0CHAJAN 1224 1224 Processed 28/02/2023 9301846508 PITAR BAI BARETH BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-012-001/63
(KUMHARIKALA) 		3314002000NRG23200220230535307 20/02/2023 PREM BAI YADAV 3314002WL014869 PREM BAI YADAV 00045 BARB0CHAJAN 204 204 Processed 28/02/2023 9301846507 PREM BAI YADAV WO MANGAL YADAV BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-012-001/79
(KUMHARIKALA) 		3314002000NRG23200220230535308 20/02/2023 GAURI BAI 3314002WL014869 GAURI BAI 00045 BARB0CHAJAN 1224 1224 Processed 28/02/2023 9301846505 GAURIBAI KEVT BANK OF BARODA(606985)
SubTotal 13464 13464
15 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG23200220230535292 20/02/2023 Duj ram 3314002WL014869 Duj ram 00048 BKID0009465 1224 1224 Processed 28/02/2023 9301846520 Mr. DUJ RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
16 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG23200220230535299 20/02/2023 Sita 3314002WL014869 Sita 00415 SBIN0012134 1224 1224 Processed 28/02/2023 9301846519 SITA BAI RAJ BANK OF BARODA(606985)
SubTotal 1224 1224
17 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG23200220230535293 20/02/2023 KAMALA BAI 3314002WL014869 KAMALA BAI 00468 UBIN0555479 1224 1224 Processed 28/02/2023 9301846521 KAMLA BAI BARETH WO DUJRAM BARETH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_200223APB_FTO_465027 Bank of Baroda BARB0CHAJAN Champa 13464
2 BAHMINDIH CH3314002_200223APB_FTO_465027 Bank of India BKID0009465 CHAMPA 1224
3 BAHMINDIH CH3314002_200223APB_FTO_465027 State Bank of India SBIN0012134 BARADWAR 1224
4 BAHMINDIH CH3314002_200223APB_FTO_465027 Union Bank of India UBIN0555479 CHAMPA 1224

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