Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323APB_FTO_508142
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-14-002-044-002/168
(BASANTPUR) 		3314002000NRG23160320230901799 17/03/2023 BHOLA RAM 3314002WL018441 BHOLA RAM 00048 BKID0009465 816 816 Processed 24/03/2023 0064707888 BHOLARAM PATEL BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-044-002/169
(BASANTPUR) 		3314002000NRG23160320230901801 17/03/2023 HEM LAL 3314002WL018441 HEM LAL 00048 BKID0009465 816 816 Processed 24/03/2023 0064707887 HEMLAL PATEL BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-044-002/217
(BASANTPUR) 		3314002000NRG23160320230901815 17/03/2023 Narsigbai 3314002WL018441 Narsigbai 00048 BKID0009465 816 816 Processed 24/03/2023 0064707886 NARASING BAI CHAUHAN BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-044-002/218
(BASANTPUR) 		3314002000NRG23160320230901818 17/03/2023 Sonsay 3314002WL018441 Sonsay 00048 BKID0009465 408 408 Processed 24/03/2023 0064707916 SONSAY GANDA BANK OF INDIA(508505)
SubTotal 2856 2856
5 BAHMINDIH CH-14-002-044-002/168
(BASANTPUR) 		3314002000NRG23160320230901800 17/03/2023 RAMKUMARI 3314002WL018441 RAMKUMARI 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707901 Mrs. RAMKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-044-002/169
(BASANTPUR) 		3314002000NRG23160320230901802 17/03/2023 SANGITA 3314002WL018441 SANGITA 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707895 Mrs. SANGITA PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-044-002/171
(BASANTPUR) 		3314002000NRG23160320230901804 17/03/2023 Bhim kumari patel 3314002WL018441 Bhim kumari patel 00093 CRGB0000706 612 612 Processed 25/03/2023 0064707891 Mrs. BHIM KUMARI W/O RANSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-044-002/171
(BASANTPUR) 		3314002000NRG23160320230901806 17/03/2023 DHANA BAI 3314002WL018441 DHANA BAI 00093 CRGB0000706 612 612 Processed 24/03/2023 0064707892 Mrs. DHANA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BAHMINDIH CH-14-002-044-002/171
(BASANTPUR) 		3314002000NRG23160320230901805 17/03/2023 RAMADHIN PATEL 3314002WL018441 RAMADHIN PATEL 00093 CRGB0000706 612 612 Processed 24/03/2023 0064707893 Mr. RAMADHIN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BAHMINDIH CH-14-002-044-002/171
(BASANTPUR) 		3314002000NRG23160320230901803 17/03/2023 RANSAY 3314002WL018441 RANSAY 00093 CRGB0000706 612 612 Processed 25/03/2023 0064707900 Mr. RANSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-044-002/179
(BASANTPUR) 		3314002000NRG23160320230901808 17/03/2023 RAJESHWARI SAHU 3314002WL018441 RAJESHWARI SAHU 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707894 Mrs. RAJESVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-044-002/179
(BASANTPUR) 		3314002000NRG23160320230901807 17/03/2023 TIJRAM SAHU 3314002WL018441 TIJRAM SAHU 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707902 Mr. TIJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-044-002/215
(BASANTPUR) 		3314002000NRG23160320230901813 17/03/2023 Janak ram 3314002WL018441 Janak ram 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707903 JANAK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-044-002/404
(BASANTPUR) 		3314002000NRG23160320230901821 17/03/2023 GHASi PATEL 3314002WL018441 GHASi PATEL 00093 CRGB0000706 816 816 Processed 24/03/2023 0064707889 MR GHASI PATEL STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-044-002/404
(BASANTPUR) 		3314002000NRG23160320230901820 17/03/2023 GITA BAI PATEL 3314002WL018441 GITA BAI PATEL 00093 CRGB0000706 816 816 Processed 25/03/2023 0064707917 Miss. Gita Bai Patel CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-044-002/406
(BASANTPUR) 		3314002000NRG23160320230901823 17/03/2023 BUND RAM SAHU 3314002WL018441 BUND RAM SAHU 00093 CRGB0000706 612 612 Processed 25/03/2023 0064707896 Mr. BUND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8772 8772
17 BAHMINDIH CH-14-002-044-002/149
(BASANTPUR) 		3314002000NRG23160320230901795 17/03/2023 Jagdish 3314002WL018441 Jagdish 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064707898 Mr. JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-044-002/153
(BASANTPUR) 		3314002000NRG23160320230901796 17/03/2023 Ganga ram 3314002WL018441 Ganga ram 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064707890 MR GANGARAM PATEL STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-044-002/188
(BASANTPUR) 		3314002000NRG23160320230901810 17/03/2023 TRIVENI 3314002WL018441 TRIVENI 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064707899 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-044-002/198
(BASANTPUR) 		3314002000NRG23160320230901811 17/03/2023 Ramesh sahu 3314002WL018441 Ramesh sahu 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064707904 Shri RAMESH KUMAR S/O DHARAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-044-002/44
(BASANTPUR) 		3314002000NRG23160320230901825 17/03/2023 Suresh 3314002WL018441 Suresh 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064707897 Master SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
22 BAHMINDIH CH-14-002-044-002/130
(BASANTPUR) 		3314002000NRG23160320230901792 17/03/2023 ROHIT PATEL 3314002WL018441 ROHIT PATEL 00415 SBIN0002891 408 408 Processed 25/03/2023 0064707885 Mr. ROHIT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
23 BAHMINDIH CH-14-002-044-002/16
(BASANTPUR) 		3314002000NRG23160320230901797 17/03/2023 RAJNI PATEL 3314002WL018441 RAJNI PATEL 00415 SBIN0004572 816 816 Processed 24/03/2023 0064707912 MISS RAJANI PATEL STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-044-002/16
(BASANTPUR) 		3314002000NRG23160320230901798 17/03/2023 SONI PATEL 3314002WL018441 SONI PATEL 00415 SBIN0004572 816 816 Processed 24/03/2023 0064707906 MISS SONI PATEL STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-044-002/179
(BASANTPUR) 		3314002000NRG23160320230901809 17/03/2023 ROSHAN SAHU 3314002WL018441 ROSHAN SAHU 00415 SBIN0004572 816 816 Processed 24/03/2023 0064707913 ROSHAN KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
26 BAHMINDIH CH-14-002-044-002/198
(BASANTPUR) 		3314002000NRG23160320230901812 17/03/2023 RAMKUMAR SAHU 3314002WL018441 RAMKUMAR SAHU 00415 SBIN0004572 816 816 Processed 25/03/2023 0064707915 RAM KUMAR S/O KONDA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-044-002/217
(BASANTPUR) 		3314002000NRG23160320230901814 17/03/2023 Dilharan 3314002WL018441 Dilharan 00415 SBIN0004572 612 612 Processed 24/03/2023 0064707914 Mr. DILHARAN CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 BAHMINDIH CH-14-002-044-002/44
(BASANTPUR) 		3314002000NRG23160320230901826 17/03/2023 KAMLESH KUMARI PATEL 3314002WL018441 KAMLESH KUMARI PATEL 00415 SBIN0004572 408 408 Processed 24/03/2023 0064707908 MRS KAMLESH KUMARI PATEL STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-044-002/81
(BASANTPUR) 		3314002000NRG23160320230901836 17/03/2023 RAMAYANLAL PATEL 3314002WL018441 RAMAYANLAL PATEL 00415 SBIN0004572 816 816 Processed 24/03/2023 0064707905 MR RAMAYANLAL PATEL STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-044-002/87
(BASANTPUR) 		3314002000NRG23160320230901838 17/03/2023 Rup Lal 3314002WL018441 Rup Lal 00415 SBIN0004572 408 408 Processed 24/03/2023 0064707911 RUPLAL PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5508 5508
31 BAHMINDIH CH-14-002-044-002/217
(BASANTPUR) 		3314002000NRG23160320230901816 17/03/2023 KRISHNOLAL CHAUHAN 3314002WL018441 KRISHNOLAL CHAUHAN 00415 SBIN0005772 816 816 Processed 24/03/2023 0064707907 MR KRISHNOLAL CHAUHAN STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-044-002/64
(BASANTPUR) 		3314002000NRG23160320230901834 17/03/2023 MAHETRIN PATEL 3314002WL018441 MAHETRIN PATEL 00415 SBIN0005772 816 816 Processed 24/03/2023 0064707909 MISS MAHETRIN PATEL STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-044-002/64
(BASANTPUR) 		3314002000NRG23160320230901833 17/03/2023 RAJU PATEL 3314002WL018441 RAJU PATEL 00415 SBIN0005772 816 816 Processed 24/03/2023 0064707910 MR RAJU PATEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 23460 23460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323APB_FTO_508142 Bank of India BKID0009465 CHAMPA 2856
2 BAHMINDIH CH3314002_170323APB_FTO_508142 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 8772
3 BAHMINDIH CH3314002_170323APB_FTO_508142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 3468
4 BAHMINDIH CH3314002_170323APB_FTO_508142 State Bank of India SBIN0002891 SEORINARAYAN 408
5 BAHMINDIH CH3314002_170323APB_FTO_508142 State Bank of India SBIN0004572 CHAMPA 5508
6 BAHMINDIH CH3314002_170323APB_FTO_508142 State Bank of India SBIN0005772 JAIJAIPUR 2448

Download In Excel