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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_565423
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-14-002-028-002/32
(BHADARA) 		3314002000NRG23280320231067064 29/03/2023 FIRTU RAM 3314002WL020508 FIRTU RAM 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977762 FIRTU RAM CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-028-002/32
(BHADARA) 		3314002000NRG23280320231067065 29/03/2023 Rupa bai 3314002WL020508 Rupa bai 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977763 Rupa bai CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-028-002/36
(BHADARA) 		3314002000NRG23280320231067069 29/03/2023 Kishor 3314002WL020508 Kishor 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977770 Kishor STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-028-002/36
(BHADARA) 		3314002000NRG23280320231067067 29/03/2023 Ramayan bai 3314002WL020508 Ramayan bai 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977759 Ramayan bai STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-028-002/36
(BHADARA) 		3314002000NRG23280320231067068 29/03/2023 VIMLA 3314002WL020508 VIMLA 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977769 VIMLA CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-028-002/41
(BHADARA) 		3314002000NRG23280320231067070 29/03/2023 Jaleshwari 3314002WL020508 Jaleshwari 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977776 Jaleshwari CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-028-002/41
(BHADARA) 		3314002000NRG23280320231067071 29/03/2023 MANITA KHAIRWAR 3314002WL020508 MANITA KHAIRWAR 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977771 MANITA KHAIRWAR STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-028-002/48
(BHADARA) 		3314002000NRG23280320231067074 29/03/2023 anpurna 3314002WL020508 anpurna 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977766 anpurna CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-028-002/48
(BHADARA) 		3314002000NRG23280320231067073 29/03/2023 FIRANGI 3314002WL020508 FIRANGI 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977764 FIRANGI CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-028-002/89-A
(BHADARA) 		3314002000NRG23280320231067086 29/03/2023 Dev Narayan 3314002WL020508 Dev Narayan 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977773 Dev Narayan HDFC BANK LTD(607152)
11 BAHMINDIH CH-14-002-028-002/89-A
(BHADARA) 		3314002000NRG23280320231067087 29/03/2023 SARITA BAI KASYAP 3314002WL020508 SARITA BAI KASYAP 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977761 SARITA BAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-028-004/12
(BHADARA) 		3314002000NRG23280320231067097 29/03/2023 Mangli Bai 3314002WL020508 Mangli Bai 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977760 Mangli Bai CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-028-004/17
(BHADARA) 		3314002000NRG23280320231067108 29/03/2023 Baishakh 3314002WL020508 Baishakh 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977765 Baishakh CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-028-004/17
(BHADARA) 		3314002000NRG23280320231067109 29/03/2023 PYARI LAL 3314002WL020508 PYARI LAL 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977768 PYARI LAL CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-028-004/225
(BHADARA) 		3314002000NRG23280320231067122 29/03/2023 ANJU KUMARI CHAUHAN 3314002WL020508 ANJU KUMARI CHAUHAN 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977775 ANJU KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-028-004/225
(BHADARA) 		3314002000NRG23280320231067121 29/03/2023 ASHVANI KUMAR 3314002WL020508 ASHVANI KUMAR 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977772 ASHVANI KUMAR PUNJAB NATIONAL BANK(508568)
17 BAHMINDIH CH-14-002-028-004/228
(BHADARA) 		3314002000NRG23280320231067123 29/03/2023 LACHHI RAM CHAUHAN 3314002WL020508 LACHHI RAM CHAUHAN 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977767 LACHHI RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-028-004/228
(BHADARA) 		3314002000NRG23280320231067124 29/03/2023 SADIN BAI CHAUHAN 3314002WL020508 SADIN BAI CHAUHAN 00093 CRGB0000704 408 408 Processed 01/09/2023 IB23233977774 SADIN BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
Total 7344 7344

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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_565423 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 7344

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