Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270123APB_FTO_434596
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-14-002-044-002/16
(BASANTPUR) 		3314002000NRG23270120230476537 27/01/2023 Satrupa Patel 3314002WL0013298 Satrupa Patel 00048 BKID0009465 640 640 Processed 02/02/2023 8375416071 SATRUPA BAI PATEL BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-044-002/169
(BASANTPUR) 		3314002000NRG23270120230476540 27/01/2023 HEM LAL 3314002WL0013298 HEM LAL 00048 BKID0009465 950 950 Processed 02/02/2023 8375416072 HEMLAL PATEL BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-044-002/384
(BASANTPUR) 		3314002000NRG23270120230476568 27/01/2023 NANKI NONI YADAV 3314002WL0013298 NANKI NONI YADAV 00048 BKID0009465 816 816 Processed 02/02/2023 8375416073 MISS NANKI NONI YADAV STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-044-002/88
(BASANTPUR) 		3314002000NRG23270120230476591 27/01/2023 Bhurwa Ram 3314002WL0013298 Bhurwa Ram 00048 BKID0009465 1158 1158 Processed 02/02/2023 8375416074 BHURUWA PATEL BANK OF INDIA(508505)
SubTotal 3564 3564
5 BAHMINDIH CH-14-002-044-002/108
(BASANTPUR) 		3314002000NRG23270120230476527 27/01/2023 Dhani Ram 3314002WL0013298 Dhani Ram 00093 CRGB0000706 1224 1224 Processed 02/02/2023 8375416068 DHANIRAM YADAV BANK OF INDIA(508505)
6 BAHMINDIH CH-14-002-044-002/108
(BASANTPUR) 		3314002000NRG23270120230476528 27/01/2023 SHANTI BAI YADAV 3314002WL0013298 SHANTI BAI YADAV 00093 CRGB0000706 1224 1224 Processed 02/02/2023 8375416070 Mrs. SHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-044-002/169
(BASANTPUR) 		3314002000NRG23270120230476541 27/01/2023 SANGITA 3314002WL0013298 SANGITA 00093 CRGB0000706 950 950 Processed 02/02/2023 8375416066 Mrs. SANGITA PATEL CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-044-002/22
(BASANTPUR) 		3314002000NRG23270120230476558 27/01/2023 Phagwa 3314002WL0013298 Phagwa 00093 CRGB0000706 1020 1020 Processed 02/02/2023 8375416067 MR PHAGWA SAHU STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-044-002/61
(BASANTPUR) 		3314002000NRG23270120230476590 27/01/2023 Phirtin Bai 3314002WL0013298 Phirtin Bai 00093 CRGB0000706 1224 1224 Processed 02/02/2023 8375416075 Mrs. FIRTIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-044-002/61
(BASANTPUR) 		3314002000NRG23270120230476589 27/01/2023 Rasiya 3314002WL0013298 Rasiya 00093 CRGB0000706 1224 1224 Processed 02/02/2023 8375416062 Mr. RASIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6866 6866
11 BAHMINDIH CH-14-002-044-002/149
(BASANTPUR) 		3314002000NRG23270120230476532 27/01/2023 Jagdish 3314002WL0013298 Jagdish 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8375416064 Mr. JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-044-002/149
(BASANTPUR) 		3314002000NRG23270120230476533 27/01/2023 TERASH BAI PATEL 3314002WL0013298 TERASH BAI PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8375416065 TERAS BAI PATEL ICICI BANK LTD(508534)
13 BAHMINDIH CH-14-002-044-002/24-A
(BASANTPUR) 		3314002000NRG23270120230476562 27/01/2023 Ujit Ram 3314002WL0013298 Ujit Ram 00093 SBIN0RRCHGB 408 408 Processed 02/02/2023 8375416069 Mr. UJIT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-044-002/52
(BASANTPUR) 		3314002000NRG23270120230476582 27/01/2023 Neera Bai 3314002WL0013298 Neera Bai 00093 SBIN0RRCHGB 1140 1140 Processed 02/02/2023 8375416076 Mrs. NIRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-044-002/88
(BASANTPUR) 		3314002000NRG23270120230476593 27/01/2023 Amarnath 3314002WL0013298 Amarnath 00093 SBIN0RRCHGB 1158 1158 Processed 02/02/2023 8375416063 AMAR NATH PATEL BANK OF INDIA(508505)
SubTotal 5154 5154
16 BAHMINDIH CH-14-002-044-002/131
(BASANTPUR) 		3314002000NRG23270120230476530 27/01/2023 Narad Prasad 3314002WL0013298 Narad Prasad 00415 SBIN0004572 1224 1224 Processed 02/02/2023 8375416080 MR NARAD PRASAD PATEL STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-044-002/22
(BASANTPUR) 		3314002000NRG23270120230476559 27/01/2023 Chamarin Bai 3314002WL0013298 Chamarin Bai 00415 SBIN0004572 1020 1020 Processed 02/02/2023 8375416077 MRS CHAMARIN BAI SAHU STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-044-002/383
(BASANTPUR) 		3314002000NRG23270120230476566 27/01/2023 RAM KUMAR YADAV 3314002WL0013298 RAM KUMAR YADAV 00415 SBIN0004572 816 816 Processed 02/02/2023 8375416059 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-044-002/405
(BASANTPUR) 		3314002000NRG23270120230476578 27/01/2023 KAMLESH SAHU 3314002WL0013298 KAMLESH SAHU 00415 SBIN0004572 612 612 Processed 02/02/2023 8375416061 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-044-002/54
(BASANTPUR) 		3314002000NRG23270120230476588 27/01/2023 GURBARI BAI PATEL 3314002WL0013298 GURBARI BAI PATEL 00415 SBIN0004572 1224 1224 Processed 02/02/2023 8375416078 MS GURBARI BAI PATEL STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-044-002/54
(BASANTPUR) 		3314002000NRG23270120230476587 27/01/2023 PHEKU RAM PATEL 3314002WL0013298 PHEKU RAM PATEL 00415 SBIN0004572 1224 1224 Processed 02/02/2023 8375416079 MR PHEKU RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 6120 6120
22 BAHMINDIH CH-14-002-044-002/208
(BASANTPUR) 		3314002000NRG23270120230476548 27/01/2023 Fulchand patel 3314002WL0013298 Fulchand patel 00415 SBIN0005772 1224 1224 Processed 02/02/2023 8375416060 MR FULCHAND PATEL STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-044-002/405
(BASANTPUR) 		3314002000NRG23270120230476577 27/01/2023 SUBHASH SAHU 3314002WL0013298 SUBHASH SAHU 00415 SBIN0005772 1224 1224 Processed 02/02/2023 8375416058 MR SUBHASH SAHU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 24152 24152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270123APB_FTO_434596 Bank of India BKID0009465 CHAMPA 3564
2 BAHMINDIH CH3314002_270123APB_FTO_434596 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 6866
3 BAHMINDIH CH3314002_270123APB_FTO_434596 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 5154
4 BAHMINDIH CH3314002_270123APB_FTO_434596 State Bank of India SBIN0004572 CHAMPA 6120
5 BAHMINDIH CH3314002_270123APB_FTO_434596 State Bank of India SBIN0005772 JAIJAIPUR 2448

Download In Excel