Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499499
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-14-002-006-001/393
(KADARI) 		3314002000NRG23140320230740363 15/03/2023 BHUNESHWARI SAHU 3314002WL017484 BHUNESHWARI SAHU 00152 HDFC0001653 1224 1224 Processed 24/03/2023 0064054637 BHUNESHWARI SAHU ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-006-001/111
(KADARI) 		3314002000NRG23140320230740046 15/03/2023 BANSI LAL SAHU 3314002WL017484 BANSI LAL SAHU 00354 PUNB0317400 816 816 Processed 25/03/2023 0064054638 BANSI LAL SAHU ()
SubTotal 816 816
3 BAHMINDIH CH-14-002-006-001/39
(KADARI) 		3314002000NRG23140320230740362 15/03/2023 KUNTI KUMARI YADAV 3314002WL017484 KUNTI KUMARI YADAV 00415 SBIN0012134 816 816 Processed 24/03/2023 0064054639 MR CHETAN PRASAD YADAV ()
SubTotal 816 816
4 BAHMINDIH CH-14-002-006-001/445
(KADARI) 		3314002000NRG23140320230740376 15/03/2023 BUDH RAM SAHU 3314002WL017484 BUDH RAM SAHU 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0064054640 MR BUDHRAM SAHU ()
SubTotal 1224 1224
5 BAHMINDIH CH-14-002-006-001/108
(KADARI) 		3314002000NRG23140320230740041 15/03/2023 SURTI BAI SAHU 3314002WL017484 SURTI BAI SAHU 00468 UBIN0555479 816 816 Processed 24/03/2023 0064054645 SURTI BAI SAHU ()
6 BAHMINDIH CH-14-002-006-001/208
(KADARI) 		3314002000NRG23140320230740106 15/03/2023 BHAGIRATHI 3314002WL017484 BHAGIRATHI 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064054643 BHAGIRATHI ()
7 BAHMINDIH CH-14-002-006-001/228
(KADARI) 		3314002000NRG23140320230740147 15/03/2023 NAVDHA BAI SAHU 3314002WL017484 NAVDHA BAI SAHU 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064054651 NAVDHA BAI SAHU ()
8 BAHMINDIH CH-14-002-006-001/245
(KADARI) 		3314002000NRG23140320230740179 15/03/2023 GEETA BAI 3314002WL017484 GEETA BAI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064054649 GEETA BAI ()
9 BAHMINDIH CH-14-002-006-001/251
(KADARI) 		3314002000NRG23140320230740184 15/03/2023 GANGA BAI 3314002WL017484 GANGA BAI 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064054650 GANGA BAI ()
10 BAHMINDIH CH-14-002-006-001/262
(KADARI) 		3314002000NRG23140320230740215 15/03/2023 SHTRUPA YADAV 3314002WL017484 SHTRUPA YADAV 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064054642 SHTRUPA YADAV ()
11 BAHMINDIH CH-14-002-006-001/348
(KADARI) 		3314002000NRG23140320230740339 15/03/2023 PARWATI BAI 3314002WL017484 PARWATI BAI 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064054647 PARWATI BAI ()
12 BAHMINDIH CH-14-002-006-001/367
(KADARI) 		3314002000NRG23140320230740348 15/03/2023 JHUL BAI BARETH 3314002WL017484 JHUL BAI BARETH 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064054646 JHUL BAI BARETH ()
13 BAHMINDIH CH-14-002-006-001/389
(KADARI) 		3314002000NRG23140320230740360 15/03/2023 POONAM BAI BARETH 3314002WL017484 POONAM BAI BARETH 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064054644 POONAM BAI BARETH ()
14 BAHMINDIH CH-14-002-006-001/84
(KADARI) 		3314002000NRG23140320230740413 15/03/2023 Jawahar Lal 3314002WL017484 Jawahar Lal 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0064054641 Jawahar Lal ()
15 BAHMINDIH CH-14-002-006-002/102
(KADARI) 		3314002000NRG23140320230740427 15/03/2023 SANAT 3314002WL017484 SANAT 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064054648 SANAT ()
SubTotal 12444 12444
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323FTO_499499 HDFC Bank HDFC0001653 CHAMPA 1224
2 BAHMINDIH CH3314002_150323FTO_499499 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 816
3 BAHMINDIH CH3314002_150323FTO_499499 State Bank of India SBIN0012134 BARADWAR 816
4 BAHMINDIH CH3314002_150323FTO_499499 State Bank of India SBIN0012145 GERWANI BRANCH 1224
5 BAHMINDIH CH3314002_150323FTO_499499 Union Bank of India UBIN0555479 CHAMPA 12444

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