Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170822FTO_136764
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-14-002-009-001/211
(GIDHAURI) 		3314002000NRG23170820220135297 17/08/2022 PARMESHWARI GABEL 3314002WL0003441 PARMESHWARI GABEL 00089 CBIN0280796 2448 2448 Processed 25/08/2022 4150923663 PARMESHWARI GABEL ()
2 BAHMINDIH CH-14-002-009-001/213
(GIDHAURI) 		3314002000NRG23170820220135298 17/08/2022 SHARDA BAI GABEL 3314002WL0003441 SHARDA BAI GABEL 00089 CBIN0280796 2448 2448 Processed 25/08/2022 4150923665 SHARDA BAI GABEL ()
3 BAHMINDIH CH-14-002-009-001/234
(GIDHAURI) 		3314002000NRG23170820220135300 17/08/2022 DIGAMBAR PRASAD 3314002WL0003441 DIGAMBAR PRASAD 00089 CBIN0280796 2448 2448 Processed 25/08/2022 4150923664 DIGAMBAR PRASAD ()
4 BAHMINDIH CH-14-002-009-001/315
(GIDHAURI) 		3314002000NRG23170820220135302 17/08/2022 KHEM LAL GABEL 3314002WL0003441 KHEM LAL GABEL 00089 CBIN0280796 2448 2448 Processed 25/08/2022 4150923667 KHEM LAL GABEL ()
5 BAHMINDIH CH-14-002-009-001/319
(GIDHAURI) 		3314002000NRG23170820220135309 17/08/2022 JAI PRAKASH PATEL 3314002WL0003441 JAI PRAKASH PATEL 00089 CBIN0280796 1224 1224 Processed 25/08/2022 4150923666 JAI PRAKASH PATEL ()
6 BAHMINDIH CH-14-002-009-001/319
(GIDHAURI) 		3314002000NRG23170820220135304 17/08/2022 SURESH KUMAR PATEL 3314002WL0003441 SURESH KUMAR PATEL 00089 CBIN0280796 2448 2448 Processed 25/08/2022 4150923668 SURESH KUMAR PATEL ()
7 BAHMINDIH CH-14-002-009-001/320
(GIDHAURI) 		3314002000NRG23170820220135310 17/08/2022 GAURI SHANKAR KURMI 3314002WL0003441 GAURI SHANKAR KURMI 00089 CBIN0280796 1224 1224 Processed 25/08/2022 4150923662 GAURI SHANKAR KURMI ()
SubTotal 14688 14688
8 BAHMINDIH CH-14-002-009-001/154
(GIDHAURI) 		3314002000NRG23170820220135291 17/08/2022 UMA KUMARI SAHU 3314002WL0003441 UMA KUMARI SAHU 00415 SBIN0012134 2448 2448 Processed 25/08/2022 4150923674 MRS UMA KUMARI SAHU ()
9 BAHMINDIH CH-14-002-009-001/154
(GIDHAURI) 		3314002000NRG23170820220135290 17/08/2022 UMASHANKAR SAHU 3314002WL0003441 UMASHANKAR SAHU 00415 SBIN0012134 2448 2448 Processed 25/08/2022 4150923675 MR UMASHANKAR SAHU ()
10 BAHMINDIH CH-14-002-009-001/315
(GIDHAURI) 		3314002000NRG23170820220135303 17/08/2022 DILESWARI GABEL 3314002WL0003441 DILESWARI GABEL 00415 SBIN0012134 2448 2448 Processed 25/08/2022 4150923673 MRS DILESHWARI GABEL ()
11 BAHMINDIH CH-14-002-009-001/319
(GIDHAURI) 		3314002000NRG23170820220135306 17/08/2022 KESHAV KUMAR 3314002WL0003441 KESHAV KUMAR 00415 SBIN0012134 2448 2448 Processed 25/08/2022 4150923671 MR KESHAV KUMAR ()
12 BAHMINDIH CH-14-002-009-001/319
(GIDHAURI) 		3314002000NRG23170820220135308 17/08/2022 MANSHA RAM PATEL 3314002WL0003441 MANSHA RAM PATEL 00415 SBIN0012134 1224 1224 Processed 25/08/2022 4150923669 MR MANSHA RAM PATEL ()
13 BAHMINDIH CH-14-002-009-001/319
(GIDHAURI) 		3314002000NRG23170820220135305 17/08/2022 SAVITRI PATEL 3314002WL0003441 SAVITRI PATEL 00415 SBIN0012134 2448 2448 Processed 25/08/2022 4150923676 MRS SAVITRI PATEL ()
14 BAHMINDIH CH-14-002-009-001/319
(GIDHAURI) 		3314002000NRG23170820220135307 17/08/2022 SHITAL KUMARI PATEL 3314002WL0003441 SHITAL KUMARI PATEL 00415 SBIN0012134 1224 1224 Processed 25/08/2022 4150923672 MR SHITAL KUMARI PATEL ()
15 BAHMINDIH CH-14-002-009-001/35
(GIDHAURI) 		3314002000NRG23170820220135311 17/08/2022 NUTAN KHUNTE 3314002WL0003441 NUTAN KHUNTE 00415 SBIN0012134 1224 1224 Processed 25/08/2022 4150923670 MRS NUTAN DEVI KHUNTE ()
SubTotal 15912 15912
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170822FTO_136764 Central Bank Of India CBIN0280796 BARADUAR 14688
2 BAHMINDIH CH3314002_170822FTO_136764 State Bank of India SBIN0012134 BARADWAR 15912

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