Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_151122FTO_268876
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-14-002-035-001/100
(KAPISDA) 		3314002000NRG23151120220173304 15/11/2022 Bhoj Ram 3314002WL0006124 Bhoj Ram 00093 CRGB0000704 612 612 Processed 21/11/2022 6579358769 Bhoj Ram ()
2 BAHMINDIH CH-14-002-035-001/136
(KAPISDA) 		3314002000NRG23151120220173306 15/11/2022 KANHAIYA TAMBOLI 3314002WL0006124 KANHAIYA TAMBOLI 00093 CRGB0000704 1224 1224 Processed 21/11/2022 6579358781 KANHAIYA TAMBOLI ()
3 BAHMINDIH CH-14-002-035-001/136
(KAPISDA) 		3314002000NRG23151120220173307 15/11/2022 YOGESHWARI 3314002WL0006124 YOGESHWARI 00093 CRGB0000704 1224 1224 Processed 21/11/2022 6579358766 YOGESHWARI ()
4 BAHMINDIH CH-14-002-035-001/169
(KAPISDA) 		3314002000NRG23151120220173309 15/11/2022 BUDHYARIN BAI PATEL 3314002WL0006124 BUDHYARIN BAI PATEL 00093 CRGB0000704 1020 1020 Processed 21/11/2022 6579358779 BUDHYARIN BAI PATEL ()
5 BAHMINDIH CH-14-002-035-001/277
(KAPISDA) 		3314002000NRG23151120220173314 15/11/2022 Kala Bai 3314002WL0006124 Kala Bai 00093 CRGB0000704 1224 1224 Processed 21/11/2022 6579358777 Kala Bai ()
6 BAHMINDIH CH-14-002-035-001/33
(KAPISDA) 		3314002000NRG23151120220173315 15/11/2022 Bharat Lal 3314002WL0006124 Bharat Lal 00093 CRGB0000704 612 612 Processed 21/11/2022 6579358773 Bharat Lal ()
7 BAHMINDIH CH-14-002-035-001/342
(KAPISDA) 		3314002000NRG23151120220173317 15/11/2022 SHIV KUMARI SAGAR 3314002WL0006124 SHIV KUMARI SAGAR 00093 CRGB0000704 1020 1020 Processed 21/11/2022 6579358778 SHIV KUMARI SAGAR ()
8 BAHMINDIH CH-14-002-035-001/367
(KAPISDA) 		3314002000NRG23151120220173320 15/11/2022 KANHAI BAI 3314002WL0006124 KANHAI BAI 00093 CRGB0000704 1020 1020 Processed 21/11/2022 6579358774 KANHAI BAI ()
9 BAHMINDIH CH-14-002-035-001/466
(KAPISDA) 		3314002000NRG23151120220173322 15/11/2022 SANTOSH 3314002WL0006124 SANTOSH 00093 CRGB0000704 1224 1224 Processed 21/11/2022 6579358768 SANTOSH ()
10 BAHMINDIH CH-14-002-035-001/567
(KAPISDA) 		3314002000NRG23151120220173323 15/11/2022 DIGVIJAY 3314002WL0006124 DIGVIJAY 00093 CRGB0000704 1224 1224 Processed 21/11/2022 6579358775 DIGVIJAY ()
11 BAHMINDIH CH-14-002-035-001/567
(KAPISDA) 		3314002000NRG23151120220173324 15/11/2022 SAVITRI BAI 3314002WL0006124 SAVITRI BAI 00093 CRGB0000704 1224 1224 Processed 21/11/2022 6579358776 SAVITRI BAI ()
12 BAHMINDIH CH-14-002-035-001/584
(KAPISDA) 		3314002000NRG23151120220173325 15/11/2022 SAVITRI BAI SATNAMI 3314002WL0006124 SAVITRI BAI SATNAMI 00093 CRGB0000704 1020 1020 Processed 21/11/2022 6579358780 SAVITRI BAI SATNAMI ()
13 BAHMINDIH CH-14-002-035-001/663
(KAPISDA) 		3314002000NRG23151120220173329 15/11/2022 HEM BAI JOSHI 3314002WL0006124 HEM BAI JOSHI 00093 CRGB0000704 1224 1224 Processed 21/11/2022 6579358772 HEM BAI JOSHI ()
14 BAHMINDIH CH-14-002-035-001/664
(KAPISDA) 		3314002000NRG23151120220173331 15/11/2022 Itavara Bai 3314002WL0006124 Itavara Bai 00093 CRGB0000704 1020 1020 Processed 21/11/2022 6579358771 Itavara Bai ()
15 BAHMINDIH CH-14-002-035-001/761
(KAPISDA) 		3314002000NRG23151120220173333 15/11/2022 SANJAY KUMAR SATNAMI 3314002WL0006124 SANJAY KUMAR SATNAMI 00093 CRGB0000704 1224 1224 Processed 21/11/2022 6579358767 SANJAY KUMAR SATNAMI ()
16 BAHMINDIH CH-14-002-035-001/800
(KAPISDA) 		3314002000NRG23151120220173335 15/11/2022 MANI RAM CHANDRABHASH 3314002WL0006124 MANI RAM CHANDRABHASH 00093 CRGB0000704 1224 1224 Processed 21/11/2022 6579358770 MANI RAM CHANDRABHASH ()
SubTotal 17340 17340
17 BAHMINDIH CH-14-002-035-001/196
(KAPISDA) 		3314002000NRG23151120220173312 15/11/2022 UATTAM KUMAR 3314002WL0006124 UATTAM KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579358788 UATTAM KUMAR ()
18 BAHMINDIH CH-14-002-035-001/359
(KAPISDA) 		3314002000NRG23151120220173319 15/11/2022 Ghanshyam prasad 3314002WL0006124 Ghanshyam prasad 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579358787 Ghanshyam prasad ()
SubTotal 2448 2448
19 BAHMINDIH CH-14-002-035-001/611
(KAPISDA) 		3314002000NRG23151120220173328 15/11/2022 PHAGANI JOSHI 3314002WL0006124 PHAGANI JOSHI 00415 SBIN0005772 1224 1224 Processed 21/11/2022 6579358784 MS PHAGNI JOSHI ()
20 BAHMINDIH CH-14-002-035-001/663
(KAPISDA) 		3314002000NRG23151120220173330 15/11/2022 RAJKUMAR JATWAR 3314002WL0006124 RAJKUMAR JATWAR 00415 SBIN0005772 1224 1224 Processed 21/11/2022 6579358783 MR RAJ KUMAR JATWAR ()
21 BAHMINDIH CH-14-002-035-001/800
(KAPISDA) 		3314002000NRG23151120220173334 15/11/2022 UTTRA BAI CHANDRABHASH 3314002WL0006124 UTTRA BAI CHANDRABHASH 00415 SBIN0005772 1224 1224 Processed 21/11/2022 6579358782 MRS UTTRA BAI CHANDRABHASH ()
SubTotal 3672 3672
22 BAHMINDIH CH-14-002-035-001/165
(KAPISDA) 		3314002000NRG23151120220173308 15/11/2022 Ghanshyam 3314002WL0006124 Ghanshyam 00415 SBIN0006270 1224 1224 Processed 21/11/2022 6579358786 MR GHANSHYAM YADAV ()
23 BAHMINDIH CH-14-002-035-001/611
(KAPISDA) 		3314002000NRG23151120220173327 15/11/2022 JOGENDAR 3314002WL0006124 JOGENDAR 00415 SBIN0006270 1224 1224 Processed 21/11/2022 6579358785 MR JOGENDAR JOSHI ()
SubTotal 2448 2448
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_151122FTO_268876 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 17340
2 BAHMINDIH CH3314002_151122FTO_268876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2448
3 BAHMINDIH CH3314002_151122FTO_268876 State Bank of India SBIN0005772 JAIJAIPUR 3672
4 BAHMINDIH CH3314002_151122FTO_268876 State Bank of India SBIN0006270 SARAGAON 2448

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