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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_261222APB_FTO_349738
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-14-002-041-001/261
(DEVRANI) 		3314002000NRG23261220220267416 26/12/2022 ANUJ KAUSHLEY 3314002WL0009627 ANUJ KAUSHLEY 00048 BKID0009465 1224 1224 Processed 30/12/2022 7515169124 ANUJ KAUSHALE BANK OF INDIA(508505)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-041-001/397
(DEVRANI) 		3314002000NRG23261220220267421 26/12/2022 SAVITA BAI SAHU 3314002WL0009627 SAVITA BAI SAHU 00093 CRGB0000706 1224 1224 Processed 30/12/2022 7515169123 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-041-001/397
(DEVRANI) 		3314002000NRG23261220220267420 26/12/2022 OM PRAKASH SAHU 3314002WL0009627 OM PRAKASH SAHU 00354 PUNB0724500 1224 1224 Processed 30/12/2022 7515169122 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-041-001/371
(DEVRANI) 		3314002000NRG23261220220267417 26/12/2022 PURNIMA RATNAKAR 3314002WL0009627 PURNIMA RATNAKAR 00415 SBIN0004572 1224 1224 Processed 30/12/2022 7515169121 MISS PURNIMA RATNAKAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 BAHMINDIH CH-14-002-041-001/478
(DEVRANI) 		3314002000NRG23261220220267422 26/12/2022 RADHESHYAM SAHU 3314002WL0009627 RADHESHYAM SAHU 00415 SBIN0005772 1020 1020 Processed 30/12/2022 7515169120 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_261222APB_FTO_349738 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_261222APB_FTO_349738 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1224
3 BAHMINDIH CH3314002_261222APB_FTO_349738 Punjab National Bank PUNB0724500 SEORI NARAIN (RAIPUR) 1224
4 BAHMINDIH CH3314002_261222APB_FTO_349738 State Bank of India SBIN0004572 CHAMPA 1224
5 BAHMINDIH CH3314002_261222APB_FTO_349738 State Bank of India SBIN0005772 JAIJAIPUR 1020

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