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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_100323APB_FTO_491102
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-14-002-027-001/432
(LAKHURI) 		3314002000NRG23090320230640151 10/03/2023 LAXMINARAYAN 3314002WL016823 LAXMINARAYAN 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064318299 LAXMI NARAYAN BANK OF INDIA(508505)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-027-001/163
(LAKHURI) 		3314002000NRG23090320230640145 10/03/2023 Ganga bai 3314002WL016823 Ganga bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064318295 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-027-001/169
(LAKHURI) 		3314002000NRG23090320230640146 10/03/2023 FIRAN LAL KARSH 3314002WL016823 FIRAN LAL KARSH 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064318294 Mr. FIRANLAL KARSH CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-027-001/201
(LAKHURI) 		3314002000NRG23090320230640150 10/03/2023 Noni bai 3314002WL016823 Noni bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064318289 Mrs. NONI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-027-001/605
(LAKHURI) 		3314002000NRG23090320230640160 10/03/2023 DAMODAR PRASAD KARSH 3314002WL016823 DAMODAR PRASAD KARSH 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064318288 MRS DAMODAR PRASAD KARSH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
6 BAHMINDIH CH-14-002-027-001/198
(LAKHURI) 		3314002000NRG23090320230640149 10/03/2023 Anjora bai 3314002WL016823 Anjora bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064318293 Anjora Bai Sahis AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAHMINDIH CH-14-002-027-001/198
(LAKHURI) 		3314002000NRG23090320230640148 10/03/2023 Dharam lal 3314002WL016823 Dharam lal 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064318296 Dharamlal Sahis AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAHMINDIH CH-14-002-027-001/460
(LAKHURI) 		3314002000NRG23090320230640154 10/03/2023 ANITA KUMARI PATEL 3314002WL016823 ANITA KUMARI PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064318297 Miss. ANITA KUMARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-027-001/461
(LAKHURI) 		3314002000NRG23090320230640155 10/03/2023 MAHETTERIN BAI KARSH 3314002WL016823 MAHETTERIN BAI KARSH 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064318290 Mrs. MAHETTERIN BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-027-001/49
(LAKHURI) 		3314002000NRG23090320230640156 10/03/2023 Phirtin Bai 3314002WL016823 Phirtin Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064318298 FIRTIN BAIDHIMAR BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-027-001/526
(LAKHURI) 		3314002000NRG23090320230640158 10/03/2023 PURNIMA DHIVAR 3314002WL016823 PURNIMA DHIVAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064318291 Mrs. PURNIMA BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-027-001/526
(LAKHURI) 		3314002000NRG23090320230640157 10/03/2023 VIJAY KUMAR DHIWAR 3314002WL016823 VIJAY KUMAR DHIWAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064318292 VIJAY KUMAR DHIVAR BANK OF BARODA(606985)
SubTotal 8568 8568
13 BAHMINDIH CH-14-002-027-001/444
(LAKHURI) 		3314002000NRG23090320230640152 10/03/2023 SANTARA BAI KARSH 3314002WL016823 SANTARA BAI KARSH 00165 IBKL0001212 1224 1224 Processed 24/03/2023 0064318284 SANTRA BAI KARSH IDBI BANK(607095)
SubTotal 1224 1224
14 BAHMINDIH CH-14-002-027-001/169
(LAKHURI) 		3314002000NRG23090320230640147 10/03/2023 NARMADA BAI KARSH 3314002WL016823 NARMADA BAI KARSH 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064318286 MRS NARMADA BAI KARSH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 BAHMINDIH CH-14-002-027-001/589
(LAKHURI) 		3314002000NRG23090320230640159 10/03/2023 LAKESHWARI CHANDRA 3314002WL016823 LAKESHWARI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064318287 MRS LAKESHWARI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 BAHMINDIH CH-14-002-027-001/460
(LAKHURI) 		3314002000NRG23090320230640153 10/03/2023 Gasanin bai 3314002WL016823 Gasanin bai 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064318285 MRS GHASNIN DHIMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_100323APB_FTO_491102 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_100323APB_FTO_491102 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4896
3 BAHMINDIH CH3314002_100323APB_FTO_491102 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 8568
4 BAHMINDIH CH3314002_100323APB_FTO_491102 I.D.B.I.BANK IBKL0001212 Champa 1224
5 BAHMINDIH CH3314002_100323APB_FTO_491102 State Bank of India SBIN0004572 CHAMPA 1224
6 BAHMINDIH CH3314002_100323APB_FTO_491102 State Bank of India SBIN0005772 JAIJAIPUR 1224
7 BAHMINDIH CH3314002_100323APB_FTO_491102 State Bank of India SBIN0006270 SARAGAON 1224

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