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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:39:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310323APB_FTO_577167
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-14-002-040-001/353
(TALDEVARI) 		3314002000NRG23310320231121460 31/03/2023 HAR KUMARI SAHU 3314002WL021429 HAR KUMARI SAHU 00093 CRGB0000706 408 408 Processed 01/09/2023 IB23233978018 HAR KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-040-001/353
(TALDEVARI) 		3314002000NRG23310320231121461 31/03/2023 PANKAJ KUMAR SAHU 3314002WL021429 PANKAJ KUMAR SAHU 00093 CRGB0000706 408 408 Processed 01/09/2023 IB23233978017 PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-040-001/353
(TALDEVARI) 		3314002000NRG23310320231121459 31/03/2023 Yogesh 3314002WL021429 Yogesh 00093 CRGB0000706 408 408 Processed 01/09/2023 IB23233978016 Yogesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-040-001/142
(TALDEVARI) 		3314002000NRG23310320231121387 31/03/2023 ANITA SAHU 3314002WL021429 ANITA SAHU 00415 SBIN0004572 408 408 Processed 01/09/2023 IB23233978013 ANITA SAHU STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-040-001/142
(TALDEVARI) 		3314002000NRG23310320231121385 31/03/2023 Bansi 3314002WL021429 Bansi 00415 SBIN0004572 408 408 Processed 01/09/2023 IB23233978014 Bansi STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-040-001/142
(TALDEVARI) 		3314002000NRG23310320231121386 31/03/2023 Vrinda mati 3314002WL021429 Vrinda mati 00415 SBIN0004572 612 612 Processed 01/09/2023 IB23233978019 Vrinda mati STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 BAHMINDIH CH-14-002-040-001/353
(TALDEVARI) 		3314002000NRG23310320231121462 31/03/2023 Lakeshwari sahu 3314002WL021429 Lakeshwari sahu 00415 SBIN0005772 408 408 Processed 01/09/2023 IB23233978015 Lakeshwari sahu STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310323APB_FTO_577167 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1224
2 BAHMINDIH CH3314002_310323APB_FTO_577167 State Bank of India SBIN0004572 CHAMPA 1428
3 BAHMINDIH CH3314002_310323APB_FTO_577167 State Bank of India SBIN0005772 JAIJAIPUR 408

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