Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170123FTO_406480
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-14-002-034-003/144
(NAKTIDIH) 		3314002000NRG23170120230400521 17/01/2023 JAYANTI DEVI KENWAT 3314002WL0012014 JAYANTI DEVI KENWAT 00048 BKID0009465 612 612 Processed 24/01/2023 8130581027 JAYANTI DEVI KENWAT ()
2 BAHMINDIH CH-14-002-034-003/283
(NAKTIDIH) 		3314002000NRG23170120230400523 17/01/2023 AWDHESH KUMAR KEWAT 3314002WL0012014 AWDHESH KUMAR KEWAT 00048 BKID0009465 612 612 Processed 24/01/2023 8130581019 AWDHESH KUMAR KEWAT ()
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-034-003/65
(NAKTIDIH) 		3314002000NRG23170120230400526 17/01/2023 Lakhanmati 3314002WL0012014 Lakhanmati 00093 CRGB0000704 612 612 Processed 24/01/2023 8130581020 Lakhanmati ()
SubTotal 612 612
4 BAHMINDIH CH-14-002-034-003/120
(NAKTIDIH) 		3314002000NRG23170120230400519 17/01/2023 Byasnarayan Kenwat 3314002WL0012014 Byasnarayan Kenwat 00093 SBIN0RRCHGB 612 612 Processed 24/01/2023 8130581024 Byasnarayan Kenwat ()
SubTotal 612 612
5 BAHMINDIH CH-14-002-034-003/283
(NAKTIDIH) 		3314002000NRG23170120230400522 17/01/2023 ANJALI KENVAT 3314002WL0012014 ANJALI KENVAT 00415 SBIN0004572 612 612 Processed 24/01/2023 8130581025 MR ANJALI KENVAT ()
6 BAHMINDIH CH-14-002-034-003/48
(NAKTIDIH) 		3314002000NRG23170120230400524 17/01/2023 Santoshi 3314002WL0012014 Santoshi 00415 SBIN0004572 612 612 Processed 24/01/2023 8130581021 MISS SANTOSHIBAI KENVAT ()
7 BAHMINDIH CH-14-002-034-003/65
(NAKTIDIH) 		3314002000NRG23170120230400525 17/01/2023 BEDNATH KENVAT 3314002WL0012014 BEDNATH KENVAT 00415 SBIN0004572 612 612 Processed 24/01/2023 8130581026 SHRI BEDNATH KENWAT ()
SubTotal 1836 1836
8 BAHMINDIH CH-14-002-034-003/86
(NAKTIDIH) 		3314002000NRG23170120230400528 17/01/2023 SARASWATI KENVAT 3314002WL0012014 SARASWATI KENVAT 00415 SBIN0005772 612 612 Processed 24/01/2023 8130581023 MS SARSWATI KENWAT ()
9 BAHMINDIH CH-14-002-034-003/86
(NAKTIDIH) 		3314002000NRG23170120230400527 17/01/2023 SHIV KUMAR KENVAT 3314002WL0012014 SHIV KUMAR KENVAT 00415 SBIN0005772 612 612 Processed 24/01/2023 8130581022 MR SHIV KUMAR KENVAT ()
SubTotal 1224 1224
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170123FTO_406480 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_170123FTO_406480 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 612
3 BAHMINDIH CH3314002_170123FTO_406480 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 612
4 BAHMINDIH CH3314002_170123FTO_406480 State Bank of India SBIN0004572 CHAMPA 1836
5 BAHMINDIH CH3314002_170123FTO_406480 State Bank of India SBIN0005772 JAIJAIPUR 1224

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