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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_101222APB_FTO_312053
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-14-002-003-001/192
(BAGHAUDA) 		3314002000NRG23101220220222433 10/12/2022 Sima bai 3314002WL0008242 Sima bai 00045 BARB0CHAJAN 204 204 Processed 17/12/2022 7289670158 SEEMA BAI YADAV BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-003-001/221
(BAGHAUDA) 		3314002000NRG23101220220222434 10/12/2022 SANJANA 3314002WL0008242 SANJANA 00045 BARB0CHAJAN 204 204 Processed 17/12/2022 7289670155 SANJANAA BAI BARETH BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-003-001/268
(BAGHAUDA) 		3314002000NRG23101220220222435 10/12/2022 CHETAN 3314002WL0008242 CHETAN 00045 BARB0CHAJAN 204 204 Processed 17/12/2022 7289670152 CHETN DEVI SOORYAVANSHI BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-003-002/31
(BAGHAUDA) 		3314002000NRG23101220220222438 10/12/2022 Guruwari bai 3314002WL0008242 Guruwari bai 00045 BARB0CHAJAN 204 204 Processed 17/12/2022 7289670153 GURBARIN BAI MAHANT BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-003-002/4
(BAGHAUDA) 		3314002000NRG23101220220222439 10/12/2022 RAMESHWAR SINGH KANWAR 3314002WL0008242 RAMESHWAR SINGH KANWAR 00045 BARB0CHAJAN 204 204 Processed 17/12/2022 7289670154 RAMESHWAR SINGH KANWAR SO VIDESHI RAM BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-003-002/90
(BAGHAUDA) 		3314002000NRG23101220220222441 10/12/2022 MAHESH KUMAR 3314002WL0008242 MAHESH KUMAR 00045 BARB0CHAJAN 204 204 Processed 17/12/2022 7289670156 MAHESH KUMAR SRIVAS BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-003-002/90
(BAGHAUDA) 		3314002000NRG23101220220222440 10/12/2022 Suresh kumar 3314002WL0008242 Suresh kumar 00045 BARB0CHAJAN 204 204 Processed 17/12/2022 7289670157 SURESH KUMAR SHRIWAS BANK OF BARODA(606985)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_101222APB_FTO_312053 Bank of Baroda BARB0CHAJAN Champa 1428

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