Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499399
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-14-002-040-001/17
(TALDEVARI) 		3314002000NRG23140320230798983 15/03/2023 SUKRITA KUMARI SAHU 3314002WL017857 SUKRITA KUMARI SAHU 00048 BKID0009465 816 816 Processed 24/03/2023 0065507841 SUKRITA KUMARI SAHU ()
SubTotal 816 816
2 BAHMINDIH CH-14-002-040-001/141
(TALDEVARI) 		3314002000NRG23140320230798963 15/03/2023 Poonam Sahu 3314002WL017857 Poonam Sahu 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065507842 Poonam Sahu ()
3 BAHMINDIH CH-14-002-040-001/377
(TALDEVARI) 		3314002000NRG23140320230799038 15/03/2023 RAKESH KUMAR 3314002WL017857 RAKESH KUMAR 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065507843 RAKESH KUMAR ()
4 BAHMINDIH CH-14-002-040-001/731
(TALDEVARI) 		3314002000NRG23140320230799091 15/03/2023 RAJKUMARI SAHU 3314002WL017857 RAJKUMARI SAHU 00093 CRGB0000706 612 612 Processed 24/03/2023 0065507853 RAJKUMARI SAHU ()
SubTotal 2652 2652
5 BAHMINDIH CH-14-002-040-001/6
(TALDEVARI) 		3314002000NRG23140320230799067 15/03/2023 JANKI BAI SAHU 3314002WL017857 JANKI BAI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065507845 JANKI BAI SAHU ()
6 BAHMINDIH CH-14-002-040-001/751
(TALDEVARI) 		3314002000NRG23140320230799095 15/03/2023 SHIV KUMAR SAHU 3314002WL017857 SHIV KUMAR SAHU 00093 SBIN0RRCHGB 800 800 Processed 24/03/2023 0065507844 SHIV KUMAR SAHU ()
SubTotal 1820 1820
7 BAHMINDIH CH-14-002-040-001/108
(TALDEVARI) 		3314002000NRG23140320230798957 15/03/2023 KHAGENDRA KUMAR KOSHLE 3314002WL017857 KHAGENDRA KUMAR KOSHLE 00415 SBIN0004572 816 816 Rejected 24/03/2023 0065507850 Account closed
8 BAHMINDIH CH-14-002-040-001/207
(TALDEVARI) 		3314002000NRG23140320230798994 15/03/2023 SANTOSHI BAI VISHVAKARMA 3314002WL017857 SANTOSHI BAI VISHVAKARMA 00415 SBIN0004572 816 816 Processed 24/03/2023 0065507847 MRS SANTOSHI BAI VISHVAKARMA ()
9 BAHMINDIH CH-14-002-040-001/223
(TALDEVARI) 		3314002000NRG23140320230799004 15/03/2023 SHANTI BAI SAHU 3314002WL017857 SHANTI BAI SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065507846 MS SHANTI BAI SAHU ()
10 BAHMINDIH CH-14-002-040-001/243
(TALDEVARI) 		3314002000NRG23140320230799005 15/03/2023 BAJRANGDAS MAHANT 3314002WL017857 BAJRANGDAS MAHANT 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065507849 MR BAJRANGDAS MAHANT ()
11 BAHMINDIH CH-14-002-040-001/35
(TALDEVARI) 		3314002000NRG23140320230799029 15/03/2023 SUMAN SAHU 3314002WL017857 SUMAN SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065507851 MISS SUMAN SAHU ()
12 BAHMINDIH CH-14-002-040-001/405
(TALDEVARI) 		3314002000NRG23140320230799043 15/03/2023 RAVISHANKAR SAHU 3314002WL017857 RAVISHANKAR SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065507860 MR RAVISHANKAR SAHU ()
13 BAHMINDIH CH-14-002-040-001/423
(TALDEVARI) 		3314002000NRG23140320230799049 15/03/2023 LALARAM SAHU 3314002WL017857 LALARAM SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065507852 MR LALARAM SAHU ()
14 BAHMINDIH CH-14-002-040-001/98
(TALDEVARI) 		3314002000NRG23140320230799099 15/03/2023 SUNITA KHUNTE 3314002WL017857 SUNITA KHUNTE 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065507848 MISS SUNITA KHUNTEY ()
SubTotal 7752 7752
15 BAHMINDIH CH-14-002-040-001/27
(TALDEVARI) 		3314002000NRG23140320230799015 15/03/2023 Duwasa bai 3314002WL017857 Duwasa bai 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065507859 MS DWAS BAI SAHU ()
16 BAHMINDIH CH-14-002-040-001/327
(TALDEVARI) 		3314002000NRG23140320230799022 15/03/2023 AAKASH KUMAR 3314002WL017857 AAKASH KUMAR 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065507856 MR AAKASH KUMAR ()
17 BAHMINDIH CH-14-002-040-001/503
(TALDEVARI) 		3314002000NRG23140320230799060 15/03/2023 NARAYAN KURRE 3314002WL017857 NARAYAN KURRE 00415 SBIN0005772 10 10 Processed 24/03/2023 0065507854 MR NARAYAN KUMAR KURRE ()
18 BAHMINDIH CH-14-002-040-001/614
(TALDEVARI) 		3314002000NRG23140320230799071 15/03/2023 SANTOSHI JATWAR 3314002WL017857 SANTOSHI JATWAR 00415 SBIN0005772 408 408 Processed 24/03/2023 0065507857 MISS SANTOSHI JATVAR ()
19 BAHMINDIH CH-14-002-040-001/750
(TALDEVARI) 		3314002000NRG23140320230799093 15/03/2023 DAMAYANTI SAHU 3314002WL017857 DAMAYANTI SAHU 00415 SBIN0005772 800 800 Processed 24/03/2023 0065507858 MISS DAMAYANTI SAHU ()
20 BAHMINDIH CH-14-002-040-001/750
(TALDEVARI) 		3314002000NRG23140320230799092 15/03/2023 LAKSHMAN SAHU 3314002WL017857 LAKSHMAN SAHU 00415 SBIN0005772 800 800 Processed 24/03/2023 0065507855 MR LAKSHMAN SAHU ()
SubTotal 4058 4058
Total 17098 17098

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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_499399 Bank of India BKID0009465 CHAMPA 816
2 BAHMINDIH CH3314002_150323FTO_499399 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2652
3 BAHMINDIH CH3314002_150323FTO_499399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 1820
4 BAHMINDIH CH3314002_150323FTO_499399 State Bank of India SBIN0004572 CHAMPA 7752
5 BAHMINDIH CH3314002_150323FTO_499399 State Bank of India SBIN0005772 JAIJAIPUR 4058

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