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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_564656
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-14-002-046-001/110
(HATHNEVARA) 		3314002000NRG23290320231077896 29/03/2023 Vishno Bai 3314002WL020714 Vishno Bai 00089 CBIN0280792 1020 1020 Processed 03/04/2023 0500832186 Mrs. VISHNU BAI PATEL WO CHITRABHAN PATE CENTRAL BANK OF INDIA(607115)
2 BAHMINDIH CH-14-002-046-001/118
(HATHNEVARA) 		3314002000NRG23290320231077897 29/03/2023 Raghunandan 3314002WL020714 Raghunandan 00089 CBIN0280792 408 408 Processed 03/04/2023 0500832184 RAGHUNANDAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHMINDIH CH-14-002-046-001/118
(HATHNEVARA) 		3314002000NRG23290320231077898 29/03/2023 Savittri Bai 3314002WL020714 Savittri Bai 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832185 Mrs. SAVITRI BAI PATEL WO RAGHUNANDAN PA CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-046-001/123
(HATHNEVARA) 		3314002000NRG23290320231077899 29/03/2023 Ganeshi 3314002WL020714 Ganeshi 00089 CBIN0280792 1020 1020 Processed 03/04/2023 0500832181 Mrs. GANESHI BAI KEWAT W/O DILCHAND KEW CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-046-001/366
(HATHNEVARA) 		3314002000NRG23290320231077905 29/03/2023 Badrika 3314002WL020714 Badrika 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832191 Mrs. BADRIKA BAI PATEL WO MOHITRAM PATEL CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-046-001/373
(HATHNEVARA) 		3314002000NRG23290320231077906 29/03/2023 Guruwari 3314002WL020714 Guruwari 00089 CBIN0280792 1020 1020 Processed 03/04/2023 0500832188 Mrs. GURUBARI BAI KUMAR WO FAGURAM KUMHA CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-046-001/375
(HATHNEVARA) 		3314002000NRG23290320231077908 29/03/2023 Jageshwari 3314002WL020714 Jageshwari 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832187 Mrs. JAGESHWARI KUMHAR WO SONARAM CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-046-001/375
(HATHNEVARA) 		3314002000NRG23290320231077907 29/03/2023 Suna ram 3314002WL020714 Suna ram 00089 CBIN0280792 1020 1020 Processed 03/04/2023 0500832183 Mr. SONARAM KUMHAR SO SHANKARLAL KUMHAR CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-046-001/385
(HATHNEVARA) 		3314002000NRG23290320231077909 29/03/2023 Mantora 3314002WL020714 Mantora 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832176 Mrs. MANTORA BAI BHEDPAL WO JOHIT BHEDPA CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-046-001/422
(HATHNEVARA) 		3314002000NRG23290320231077911 29/03/2023 Chattaram 3314002WL020714 Chattaram 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832182 Ms. CHATRAM PATEL CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-046-001/439
(HATHNEVARA) 		3314002000NRG23290320231077912 29/03/2023 Annpurna 3314002WL020714 Annpurna 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832180 Mrs. ANNAPURNA BAI SURYAWANSHI CENTRAL BANK OF INDIA(607115)
12 BAHMINDIH CH-14-002-046-001/479
(HATHNEVARA) 		3314002000NRG23290320231077913 29/03/2023 Ramshila 3314002WL020714 Ramshila 00089 CBIN0280792 1020 1020 Processed 03/04/2023 0500832175 Mrs. RAMSHILA PATEL WO DILCHAND PATEL CENTRAL BANK OF INDIA(607115)
13 BAHMINDIH CH-14-002-046-001/529
(HATHNEVARA) 		3314002000NRG23290320231077916 29/03/2023 SHEELA 3314002WL020714 SHEELA 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832178 Mrs. SHEELA PATEL W/O RAMPRASAD PATEL CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-046-001/60
(HATHNEVARA) 		3314002000NRG23290320231077917 29/03/2023 Trrilichani 3314002WL020714 Trrilichani 00089 CBIN0280792 204 204 Processed 03/04/2023 0500832193 Mrs. TRILOCHNI BAI SURYVANSHI WO MAHAVIR CENTRAL BANK OF INDIA(607115)
15 BAHMINDIH CH-14-002-046-001/649
(HATHNEVARA) 		3314002000NRG23290320231077918 29/03/2023 ANITA DEVI LATIYARE 3314002WL020714 ANITA DEVI LATIYARE 00089 CBIN0280792 1020 1020 Processed 03/04/2023 0500832192 ANITA DEVI BANDHAN BANK LIMITED(508753)
16 BAHMINDIH CH-14-002-046-001/652
(HATHNEVARA) 		3314002000NRG23290320231077919 29/03/2023 ASIN BAI 3314002WL020714 ASIN BAI 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832189 Mrs. ASIN BAI MARAR WO KIRTAN MARAR CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-046-001/764
(HATHNEVARA) 		3314002000NRG23290320231077921 29/03/2023 MAYARAM PATEL 3314002WL020714 MAYARAM PATEL 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832179 MAYA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHMINDIH CH-14-002-046-001/95
(HATHNEVARA) 		3314002000NRG23290320231077922 29/03/2023 Rupa Bai 3314002WL020714 Rupa Bai 00089 CBIN0280792 1224 1224 Processed 03/04/2023 0500832190 Mrs. RUPA BAI YADAV WO KHAMHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 18972 18972
19 BAHMINDIH CH-14-002-046-001/385
(HATHNEVARA) 		3314002000NRG23290320231077910 29/03/2023 JOHIT BHEDPAL 3314002WL020714 JOHIT BHEDPAL 00354 PUNB0317400 1020 1020 Processed 03/04/2023 0500832177 JOHIT BHEDPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323APB_FTO_564656 Central Bank Of India CBIN0280792 CHAMPA 18972
2 BAHMINDIH CH3314002_290323APB_FTO_564656 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1020

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