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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310323APB_FTO_578245
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-14-002-039-002/191
(SONADAH) 		3314002000NRG23310320231133658 31/03/2023 PILA BAI PATEL 3314002WL021643 PILA BAI PATEL 00093 CRGB0000706 408 408 Processed 04/05/2023 1204629407 PILA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 408 408
2 BAHMINDIH CH-14-002-039-002/212
(SONADAH) 		3314002000NRG23310320231133663 31/03/2023 SEETA PATEL 3314002WL021643 SEETA PATEL 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204629406 Mrs. Sita Patel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
3 BAHMINDIH CH-14-002-039-002/192
(SONADAH) 		3314002000NRG23310320231133660 31/03/2023 MONGRA BAI PATEL 3314002WL021643 MONGRA BAI PATEL 00415 SBIN0004572 408 408 Processed 04/05/2023 1204629405 MRS MONGRA BAI PATEL STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-039-002/192
(SONADAH) 		3314002000NRG23310320231133659 31/03/2023 RUPESH PATEL 3314002WL021643 RUPESH PATEL 00415 SBIN0004572 816 816 Processed 04/05/2023 1204629402 MR RUPESH PATEL STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-039-002/50
(SONADAH) 		3314002000NRG23310320231133665 31/03/2023 Mohan Bai 3314002WL021643 Mohan Bai 00415 SBIN0004572 408 408 Processed 04/05/2023 1204629404 MS MOHAN BAI PATEL STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-039-002/50
(SONADAH) 		3314002000NRG23310320231133664 31/03/2023 Phirtu 3314002WL021643 Phirtu 00415 SBIN0004572 816 816 Processed 04/05/2023 1204629403 Mr. FIRTU PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 BAHMINDIH CH-14-002-039-002/55
(SONADAH) 		3314002000NRG23310320231133666 31/03/2023 Anjori Bai 3314002WL021643 Anjori Bai 00415 SBIN0004572 816 816 Processed 04/05/2023 1204629399 MS ANJORI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3264 3264
8 BAHMINDIH CH-14-002-039-002/131
(SONADAH) 		3314002000NRG23310320231133655 31/03/2023 Ant Ram 3314002WL021643 Ant Ram 00415 SBIN0005772 816 816 Processed 04/05/2023 1204629400 MR ANTRAM KENVAT STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-039-002/131
(SONADAH) 		3314002000NRG23310320231133656 31/03/2023 sukhbai 3314002WL021643 sukhbai 00415 SBIN0005772 408 408 Processed 04/05/2023 1204629401 MISS SUKHBAI KENVAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310323APB_FTO_578245 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 408
2 BAHMINDIH CH3314002_310323APB_FTO_578245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 408
3 BAHMINDIH CH3314002_310323APB_FTO_578245 State Bank of India SBIN0004572 CHAMPA 3264
4 BAHMINDIH CH3314002_310323APB_FTO_578245 State Bank of India SBIN0005772 JAIJAIPUR 1224

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