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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160123APB_FTO_403543
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-14-002-035-001/66
(KAPISDA) 		3314002000NRG23160120230392730 16/01/2023 Badrika Kumari Yadav 3314002WL0011894 Badrika Kumari Yadav 00093 CRGB0000704 612 612 Processed 24/01/2023 8129539522 Miss. Badrika Kumari Yadav CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-035-001/664
(KAPISDA) 		3314002000NRG23160120230392731 16/01/2023 Itavara Bai 3314002WL0011894 Itavara Bai 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129539524 Itavara Bai Ratre FINO PAYMENTS BANK LTD(608001)
3 BAHMINDIH CH-14-002-035-001/678
(KAPISDA) 		3314002000NRG23160120230392732 16/01/2023 DUKHNIBAI DHIMAR 3314002WL0011894 DUKHNIBAI DHIMAR 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129539525 Miss. DUKHNI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-035-001/99
(KAPISDA) 		3314002000NRG23160120230392740 16/01/2023 Kachra Bai 3314002WL0011894 Kachra Bai 00093 CRGB0000704 1224 1224 Processed 24/01/2023 8129539523 KACHRA BAI CHANDRABHASH CANARA BANK(508532)
SubTotal 4284 4284
5 BAHMINDIH CH-14-002-035-001/739
(KAPISDA) 		3314002000NRG23160120230392735 16/01/2023 HORI LAL YADAV 3314002WL0011894 HORI LAL YADAV 00415 SBIN0005772 1224 1224 Processed 24/01/2023 8129539521 MR HORI LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 BAHMINDIH CH-14-002-035-001/66
(KAPISDA) 		3314002000NRG23160120230392729 16/01/2023 JANAK RAM YADAV 3314002WL0011894 JANAK RAM YADAV 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129539520 MR JANAK RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160123APB_FTO_403543 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4284
2 BAHMINDIH CH3314002_160123APB_FTO_403543 State Bank of India SBIN0005772 JAIJAIPUR 1224
3 BAHMINDIH CH3314002_160123APB_FTO_403543 State Bank of India SBIN0006270 SARAGAON 1224

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