Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323FTO_503868
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-14-002-033-001/691
(KARNOD) 		3314002000NRG23140320230779846 16/03/2023 RAMDIL PATEL 3314002WL017750 RAMDIL PATEL 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065496719 RAMDIL PATEL ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-033-001/615
(KARNOD) 		3314002000NRG23140320230779843 16/03/2023 GOVARDHAN 3314002WL017750 GOVARDHAN 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065496720 GOVARDHAN ()
3 BAHMINDIH CH-14-002-033-001/989
(KARNOD) 		3314002000NRG23140320230779855 16/03/2023 GAYTRI BAI PATEL 3314002WL017750 GAYTRI BAI PATEL 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065496736 GAYTRI BAI PATEL ()
4 BAHMINDIH CH-14-002-033-001/992
(KARNOD) 		3314002000NRG23140320230779865 16/03/2023 UDAYRAM YADAV 3314002WL017750 UDAYRAM YADAV 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065496734 UDAYRAM YADAV ()
5 BAHMINDIH CH-14-002-033-001/995
(KARNOD) 		3314002000NRG23140320230779871 16/03/2023 Arati Bai Dewangan 3314002WL017750 Arati Bai Dewangan 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065496735 Arati Bai Dewangan ()
SubTotal 4080 4080
6 BAHMINDIH CH-14-002-033-001/273
(KARNOD) 		3314002000NRG23140320230779835 16/03/2023 PURANLAL DADSENA 3314002WL017750 PURANLAL DADSENA 00093 CRGB0000706 816 816 Processed 24/03/2023 0065496733 PURANLAL DADSENA ()
7 BAHMINDIH CH-14-002-033-001/966
(KARNOD) 		3314002000NRG23140320230779849 16/03/2023 ARADHANA YADAV 3314002WL017750 ARADHANA YADAV 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065496731 ARADHANA YADAV ()
8 BAHMINDIH CH-14-002-033-001/966
(KARNOD) 		3314002000NRG23140320230779851 16/03/2023 NEETU YADAV 3314002WL017750 NEETU YADAV 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065496732 NEETU YADAV ()
SubTotal 2856 2856
9 BAHMINDIH CH-14-002-033-001/600
(KARNOD) 		3314002000NRG23140320230779841 16/03/2023 DWARIKA 3314002WL017750 DWARIKA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065496727 DWARIKA ()
SubTotal 1020 1020
10 BAHMINDIH CH-14-002-033-001/587
(KARNOD) 		3314002000NRG23140320230779840 16/03/2023 RAM KALI 3314002WL017750 RAM KALI 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065496728 MRS RAMKUMARI KUMHAR ()
11 BAHMINDIH CH-14-002-033-001/600
(KARNOD) 		3314002000NRG23140320230779842 16/03/2023 SAROJANI BAI 3314002WL017750 SAROJANI BAI 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065496724 MISS SAROJANI BAI ()
12 BAHMINDIH CH-14-002-033-001/966
(KARNOD) 		3314002000NRG23140320230779848 16/03/2023 DEVRAT YADAV 3314002WL017750 DEVRAT YADAV 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065496730 MR DEVBRAT YADAV ()
13 BAHMINDIH CH-14-002-033-001/966
(KARNOD) 		3314002000NRG23140320230779850 16/03/2023 Padmabhushan Yavad 3314002WL017750 Padmabhushan Yavad 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065496721 MR PADMABHUSHAN YADAV ()
14 BAHMINDIH CH-14-002-033-001/990
(KARNOD) 		3314002000NRG23140320230779858 16/03/2023 NIRMALA YADAV 3314002WL017750 NIRMALA YADAV 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065496729 MRS NIRMLA YADAV ()
15 BAHMINDIH CH-14-002-033-001/991
(KARNOD) 		3314002000NRG23140320230779863 16/03/2023 DUJRAM PATEL 3314002WL017750 DUJRAM PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065496723 MR DUJRAM PATEL ()
16 BAHMINDIH CH-14-002-033-001/994
(KARNOD) 		3314002000NRG23140320230779868 16/03/2023 BUDHRAM VAISHNAV 3314002WL017750 BUDHRAM VAISHNAV 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065496722 MR BHUDHRAM VAISHNAV ()
SubTotal 7140 7140
17 BAHMINDIH CH-14-002-033-001/691
(KARNOD) 		3314002000NRG23140320230779845 16/03/2023 LAXMAN PRASAD PATEL 3314002WL017750 LAXMAN PRASAD PATEL 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065496725 MR LAXMAN PRSAD PATEL ()
SubTotal 1020 1020
18 BAHMINDIH CH-14-002-033-001/923
(KARNOD) 		3314002000NRG23140320230779847 16/03/2023 RMA BAI JALTARE 3314002WL017750 RMA BAI JALTARE 00415 SBIN0030383 1020 1020 Processed 24/03/2023 0065496726 MRS RMA BAI JALTARE ()
SubTotal 1020 1020
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323FTO_503868 Bank of India BKID0009465 CHAMPA 1020
2 BAHMINDIH CH3314002_160323FTO_503868 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4080
3 BAHMINDIH CH3314002_160323FTO_503868 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2856
4 BAHMINDIH CH3314002_160323FTO_503868 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1020
5 BAHMINDIH CH3314002_160323FTO_503868 State Bank of India SBIN0004572 CHAMPA 7140
6 BAHMINDIH CH3314002_160323FTO_503868 State Bank of India SBIN0006270 SARAGAON 1020
7 BAHMINDIH CH3314002_160323FTO_503868 State Bank of India SBIN0030383 STATION ROAD, JANJGIR 1020

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