Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:32:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_100323APB_FTO_491177
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-14-002-041-001/125
(DEVRANI) 		3314002000NRG23090320230638806 10/03/2023 Hemlata 3314002WL016791 Hemlata 00093 CRGB0000706 34 34 Processed 24/03/2023 0064613370 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-041-001/144
(DEVRANI) 		3314002000NRG23090320230638808 10/03/2023 PARMILA KOSHLE 3314002WL016791 PARMILA KOSHLE 00093 CRGB0000706 34 34 Processed 24/03/2023 0064613374 Mrs. PARMILA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-041-001/295
(DEVRANI) 		3314002000NRG23090320230638810 10/03/2023 KHILAWAN 3314002WL016791 KHILAWAN 00093 CRGB0000706 34 34 Processed 24/03/2023 0064613366 Mr. KHILAWAN KAUSHALE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BAHMINDIH CH-14-002-041-001/295
(DEVRANI) 		3314002000NRG23090320230638811 10/03/2023 TIJMATI 3314002WL016791 TIJMATI 00093 CRGB0000706 34 34 Processed 24/03/2023 0064613369 Mrs. TIJBAI KAUSALE CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-041-001/390
(DEVRANI) 		3314002000NRG23090320230638812 10/03/2023 THALESHVAR PATEL 3314002WL016791 THALESHVAR PATEL 00093 CRGB0000706 34 34 Processed 24/03/2023 0064613373 MR THALESHWAR PRASDA PATEL STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-041-001/408
(DEVRANI) 		3314002000NRG23090320230638813 10/03/2023 JAGDISH PRASAD SAHU 3314002WL016791 JAGDISH PRASAD SAHU 00093 CRGB0000706 34 34 Processed 24/03/2023 0064613371 Mr. JAGDEESH SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-041-001/408
(DEVRANI) 		3314002000NRG23090320230638814 10/03/2023 URMILA SAHU 3314002WL016791 URMILA SAHU 00093 CRGB0000706 34 34 Processed 24/03/2023 0064613368 MS URMILA SAHU STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-041-001/70
(DEVRANI) 		3314002000NRG23090320230638817 10/03/2023 SEWATIBAI SAHU 3314002WL016791 SEWATIBAI SAHU 00093 CRGB0000706 34 34 Processed 24/03/2023 0064613372 Mrs. SEWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-041-001/74
(DEVRANI) 		3314002000NRG23090320230638818 10/03/2023 Navadha Bai 3314002WL016791 Navadha Bai 00093 CRGB0000706 34 34 Processed 24/03/2023 0064613367 NAVADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 306 306
10 BAHMINDIH CH-14-002-041-001/125
(DEVRANI) 		3314002000NRG23090320230638805 10/03/2023 CHINI LAL 3314002WL016791 CHINI LAL 00093 SBIN0RRCHGB 34 34 Processed 24/03/2023 0064613365 Mr. CHINI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 BAHMINDIH CH-14-002-041-001/242
(DEVRANI) 		3314002000NRG23090320230638809 10/03/2023 Awadh ram 3314002WL016791 Awadh ram 00093 SBIN0RRCHGB 34 34 Processed 24/03/2023 0064613375 Mr. AVADHRAM BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68 68
12 BAHMINDIH CH-14-002-041-001/125
(DEVRANI) 		3314002000NRG23090320230638807 10/03/2023 YUGESH KUMAR SAHU 3314002WL016791 YUGESH KUMAR SAHU 00415 SBIN0004572 34 34 Processed 24/03/2023 0064613364 YOGESHKUMAR SAHU BANK OF INDIA(508505)
13 BAHMINDIH CH-14-002-041-001/477
(DEVRANI) 		3314002000NRG23090320230638815 10/03/2023 SHANTI BAI SAHU 3314002WL016791 SHANTI BAI SAHU 00415 SBIN0004572 34 34 Processed 24/03/2023 0064613363 SHANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHMINDIH CH-14-002-041-001/70
(DEVRANI) 		3314002000NRG23090320230638816 10/03/2023 Pyare Lal 3314002WL016791 Pyare Lal 00415 SBIN0004572 34 34 Processed 24/03/2023 0064613362 SHRI PYARELAL SAHU STATE BANK OF INDIA(508548)
SubTotal 102 102
Total 476 476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_100323APB_FTO_491177 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 306
2 BAHMINDIH CH3314002_100323APB_FTO_491177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 68
3 BAHMINDIH CH3314002_100323APB_FTO_491177 State Bank of India SBIN0004572 CHAMPA 102

Download In Excel