Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020123FTO_367214
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-14-002-021-001/307
(JHARRA) 		3314002000NRG23301220220300291 02/01/2023 PURNIMA 3314002WL0010322 PURNIMA 00048 BKID0009465 1224 1224 Processed 20/01/2023 8081987627 PURNIMA ()
2 BAHMINDIH CH-14-002-021-001/332
(JHARRA) 		3314002000NRG23301220220300301 02/01/2023 BHUNESHWARI 3314002WL0010322 BHUNESHWARI 00048 BKID0009465 1020 1020 Processed 20/01/2023 8081987626 BHUNESHWARI ()
3 BAHMINDIH CH-14-002-021-001/388
(JHARRA) 		3314002000NRG23301220220300332 02/01/2023 Sumitra devi 3314002WL0010322 Sumitra devi 00048 BKID0009465 1224 1224 Processed 20/01/2023 8081987628 Sumitra devi ()
SubTotal 3468 3468
4 BAHMINDIH CH-14-002-021-001/166
(JHARRA) 		3314002000NRG23301220220300240 02/01/2023 SARASWATI SURYAWANSHI 3314002WL0010322 SARASWATI SURYAWANSHI 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8081987637 SARASWATI SURYAWANSHI ()
5 BAHMINDIH CH-14-002-021-001/212
(JHARRA) 		3314002000NRG23301220220300248 02/01/2023 Lav kumar 3314002WL0010322 Lav kumar 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8081987635 Lav kumar ()
6 BAHMINDIH CH-14-002-021-001/218
(JHARRA) 		3314002000NRG23301220220300251 02/01/2023 Sukhmati 3314002WL0010322 Sukhmati 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8081987630 Sukhmati ()
7 BAHMINDIH CH-14-002-021-001/221
(JHARRA) 		3314002000NRG23301220220300255 02/01/2023 Patrika 3314002WL0010322 Patrika 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8081987634 Patrika ()
8 BAHMINDIH CH-14-002-021-001/28
(JHARRA) 		3314002000NRG23301220220300280 02/01/2023 SARASWATI 3314002WL0010322 SARASWATI 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8081987636 SARASWATI ()
9 BAHMINDIH CH-14-002-021-001/300
(JHARRA) 		3314002000NRG23301220220300287 02/01/2023 jhul bai 3314002WL0010322 jhul bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8081987631 jhul bai ()
10 BAHMINDIH CH-14-002-021-001/345
(JHARRA) 		3314002000NRG23301220220300310 02/01/2023 Ashok 3314002WL0010322 Ashok 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8081987633 Ashok ()
11 BAHMINDIH CH-14-002-021-001/351
(JHARRA) 		3314002000NRG23301220220300316 02/01/2023 UMA DEVI KASHYAP 3314002WL0010322 UMA DEVI KASHYAP 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8081987632 UMA DEVI KASHYAP ()
12 BAHMINDIH CH-14-002-021-001/37
(JHARRA) 		3314002000NRG23301220220300323 02/01/2023 NARMADA BAI KASHYAP 3314002WL0010322 NARMADA BAI KASHYAP 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8081987629 NARMADA BAI KASHYAP ()
SubTotal 10404 10404
13 BAHMINDIH CH-14-002-021-001/293-A
(JHARRA) 		3314002000NRG23301220220300286 02/01/2023 NAND KUMAR YADAV 3314002WL0010322 NAND KUMAR YADAV 00354 PUNB0317400 1224 1224 Processed 20/01/2023 8081987638 NAND KUMAR YADAV ()
SubTotal 1224 1224
14 BAHMINDIH CH-14-002-021-001/218
(JHARRA) 		3314002000NRG23301220220300253 02/01/2023 YOGESHWARI 3314002WL0010322 YOGESHWARI 00415 SBIN0002861 1224 1224 Processed 20/01/2023 8081987639 MISS YOGESHVARI KASHYAP ()
SubTotal 1224 1224
15 BAHMINDIH CH-14-002-021-001/16
(JHARRA) 		3314002000NRG23301220220300239 02/01/2023 Banshi Das 3314002WL0010322 Banshi Das 00415 SBIN0006270 816 816 Processed 20/01/2023 8081987642 MR BANSI DAS MAHANT SO GAMBHIR DAS BANSI ()
16 BAHMINDIH CH-14-002-021-001/195
(JHARRA) 		3314002000NRG23301220220300245 02/01/2023 SURYAKANT SURYAWANSHI 3314002WL0010322 SURYAKANT SURYAWANSHI 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8081987645 MR SURYAKANT SURYAWANSHI ()
17 BAHMINDIH CH-14-002-021-001/315
(JHARRA) 		3314002000NRG23301220220300293 02/01/2023 Savita 3314002WL0010322 Savita 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8081987640 MRS SAVITA KASHYAP ()
18 BAHMINDIH CH-14-002-021-001/320
(JHARRA) 		3314002000NRG23301220220300297 02/01/2023 Ghanshyam 3314002WL0010322 Ghanshyam 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8081987643 MR GHANSHYAM CHANDRA ()
19 BAHMINDIH CH-14-002-021-001/388
(JHARRA) 		3314002000NRG23301220220300331 02/01/2023 Vijay kumar 3314002WL0010322 Vijay kumar 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8081987641 MR VIJAY KUMAR RATNAKAR ()
20 BAHMINDIH CH-14-002-021-001/464
(JHARRA) 		3314002000NRG23301220220300345 02/01/2023 MANGLI 3314002WL0010322 MANGLI 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8081987644 MR MANGLI SAHOO ()
21 BAHMINDIH CH-14-002-021-001/7
(JHARRA) 		3314002000NRG23301220220300358 02/01/2023 AJAY KUMAR SURYAVANSHI 3314002WL0010322 AJAY KUMAR SURYAVANSHI 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8081987646 MR AJAY KUMAR SURYAVANSHI ()
SubTotal 7956 7956
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020123FTO_367214 Bank of India BKID0009465 CHAMPA 3468
2 BAHMINDIH CH3314002_020123FTO_367214 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 10404
3 BAHMINDIH CH3314002_020123FTO_367214 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
4 BAHMINDIH CH3314002_020123FTO_367214 State Bank of India SBIN0002861 KATGHORA 1224
5 BAHMINDIH CH3314002_020123FTO_367214 State Bank of India SBIN0006270 SARAGAON 7956

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