Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010223FTO_447483
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-14-002-001-001/16
(DEVARI) 		3314002000NRG23010220230506227 01/02/2023 santosh 3314002WL0013807 santosh 00048 BKID0009466 816 816 Processed 08/02/2023 8589081643 santosh ()
SubTotal 816 816
2 BAHMINDIH CH-14-002-001-001/419
(DEVARI) 		3314002000NRG23010220230506254 01/02/2023 kamalkumar 3314002WL0013807 kamalkumar 00093 CRGB0000733 816 816 Processed 08/02/2023 8589081644 kamalkumar ()
3 BAHMINDIH CH-14-002-001-001/419
(DEVARI) 		3314002000NRG23010220230506255 01/02/2023 Shakuntala 3314002WL0013807 Shakuntala 00093 CRGB0000733 816 816 Processed 08/02/2023 8589081645 Shakuntala ()
SubTotal 1632 1632
4 BAHMINDIH CH-14-002-001-001/23
(DEVARI) 		3314002000NRG23010220230506236 01/02/2023 Budhwarabai 3314002WL0013807 Budhwarabai 00354 PUNB0317400 816 816 Processed 08/02/2023 8589081646 Budhwarabai ()
SubTotal 816 816
5 BAHMINDIH CH-14-002-001-001/178
(DEVARI) 		3314002000NRG23010220230506230 01/02/2023 Rath Ram 3314002WL0013807 Rath Ram 00415 SBIN0006270 816 816 Processed 08/02/2023 8589081649 MR RATH RAM ()
6 BAHMINDIH CH-14-002-001-001/178
(DEVARI) 		3314002000NRG23010220230506231 01/02/2023 Sushil Kumar 3314002WL0013807 Sushil Kumar 00415 SBIN0006270 816 816 Processed 08/02/2023 8589081648 MR SUSHIL KUMAR BARETH ()
7 BAHMINDIH CH-14-002-001-001/223
(DEVARI) 		3314002000NRG23010220230506234 01/02/2023 Murali manohar 3314002WL0013807 Murali manohar 00415 SBIN0006270 816 816 Processed 08/02/2023 8589081647 MR MURLI MANOHAR KEVAT ()
8 BAHMINDIH CH-14-002-001-001/253
(DEVARI) 		3314002000NRG23010220230506238 01/02/2023 Lochan Kumar 3314002WL0013807 Lochan Kumar 00415 SBIN0006270 816 816 Processed 08/02/2023 8589081654 MR LOCHAN PRASAD RATHORE ()
9 BAHMINDIH CH-14-002-001-001/265
(DEVARI) 		3314002000NRG23010220230506240 01/02/2023 Kamleshwari Bai 3314002WL0013807 Kamleshwari Bai 00415 SBIN0006270 816 816 Processed 08/02/2023 8589081650 MR SIRIT LAL KARSH ()
10 BAHMINDIH CH-14-002-001-001/272
(DEVARI) 		3314002000NRG23010220230506243 01/02/2023 Sukhi Ram 3314002WL0013807 Sukhi Ram 00415 SBIN0006270 816 816 Processed 08/02/2023 8589081653 MR SUKHIRAM SAHU ()
11 BAHMINDIH CH-14-002-001-001/272
(DEVARI) 		3314002000NRG23010220230506244 01/02/2023 Sushila Bai 3314002WL0013807 Sushila Bai 00415 SBIN0006270 816 816 Processed 08/02/2023 8589081652 MRS SUSHILA SAHU ()
12 BAHMINDIH CH-14-002-001-001/281
(DEVARI) 		3314002000NRG23010220230506245 01/02/2023 Saraswati Bai 3314002WL0013807 Saraswati Bai 00415 SBIN0006270 816 816 Processed 08/02/2023 8589081651 MRS SARASWATI BAI BARETH ()
SubTotal 6528 6528
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_010223FTO_447483 Bank of India BKID0009466 KOSMANDA 816
2 BAHMINDIH CH3314002_010223FTO_447483 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1632
3 BAHMINDIH CH3314002_010223FTO_447483 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 816
4 BAHMINDIH CH3314002_010223FTO_447483 State Bank of India SBIN0006270 SARAGAON 6528

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