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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489158
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-14-002-008-001/13
(KACHANDA) 		3314002000NRG23050320230610637 09/03/2023 Dasharath 3314002WL016353 Dasharath 00045 BARB0CHAJAN 1020 1020 Processed 24/03/2023 0064413923 DASHRATH BARETH UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-008-001/102
(KACHANDA) 		3314002000NRG23050320230610632 09/03/2023 ASHISH RAJ KANWAR 3314002WL016353 ASHISH RAJ KANWAR 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413943 MR ASHISH RAJ KANWAR STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-008-001/110
(KACHANDA) 		3314002000NRG23050320230610635 09/03/2023 BABITA KANWAR 3314002WL016353 BABITA KANWAR 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413931 MISS BABITA KANWAR STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-008-001/123-A
(KACHANDA) 		3314002000NRG23050320230610636 09/03/2023 Kerabai 3314002WL016353 Kerabai 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413926 Mrs. KERA BAI SATNAMI CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-008-001/13
(KACHANDA) 		3314002000NRG23050320230610638 09/03/2023 NITIN BAI 3314002WL016353 NITIN BAI 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413944 NITIN BAI INDUSIND BANK(607189)
6 BAHMINDIH CH-14-002-008-001/140-A
(KACHANDA) 		3314002000NRG23050320230610639 09/03/2023 Kamta prasad 3314002WL016353 Kamta prasad 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413922 Mr. KAMTA PRASAD RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 BAHMINDIH CH-14-002-008-001/145
(KACHANDA) 		3314002000NRG23050320230610643 09/03/2023 Bharti uranv 3314002WL016353 Bharti uranv 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413929 Mrs. BHARTI URANV CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-008-001/157
(KACHANDA) 		3314002000NRG23050320230610644 09/03/2023 MAHENDRA PRATAP YADAV 3314002WL016353 MAHENDRA PRATAP YADAV 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413930 MAHENDRA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHMINDIH CH-14-002-008-001/202
(KACHANDA) 		3314002000NRG23050320230610648 09/03/2023 RAMESHWERDAS 3314002WL016353 RAMESHWERDAS 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413928 Mr. RAMESHWAR DAS MAHANT CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-008-001/202
(KACHANDA) 		3314002000NRG23050320230610649 09/03/2023 SAMUNDBAI 3314002WL016353 SAMUNDBAI 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413925 Mrs. SAMUND BAI MAHANT CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-008-001/269
(KACHANDA) 		3314002000NRG23050320230610651 09/03/2023 ROSHAN KUMAR RATHORE 3314002WL016353 ROSHAN KUMAR RATHORE 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413938 ROSHAN KUMAR RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHMINDIH CH-14-002-008-001/53
(KACHANDA) 		3314002000NRG23050320230610653 09/03/2023 Phirat ram 3314002WL016353 Phirat ram 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413924 Mr. FIRATRAM LATIYAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BAHMINDIH CH-14-002-008-001/87
(KACHANDA) 		3314002000NRG23050320230610654 09/03/2023 Vyas 3314002WL016353 Vyas 00089 CBIN0280796 1020 1020 Processed 24/03/2023 0064413927 Mr. VYASH NARAYAN RATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
14 BAHMINDIH CH-14-002-008-001/269
(KACHANDA) 		3314002000NRG23050320230610652 09/03/2023 BABITA RATHORE 3314002WL016353 BABITA RATHORE 00415 SBIN0000571 1020 1020 Processed 24/03/2023 0064413932 MISS BABITA RATHORE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
15 BAHMINDIH CH-14-002-008-001/160
(KACHANDA) 		3314002000NRG23050320230610645 09/03/2023 Madan lal 3314002WL016353 Madan lal 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064413940 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
16 BAHMINDIH CH-14-002-008-001/102
(KACHANDA) 		3314002000NRG23050320230610633 09/03/2023 ANJALI RAJ KANWAR 3314002WL016353 ANJALI RAJ KANWAR 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064413937 MISS ANJALI RAJ KANWAR STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-008-001/103
(KACHANDA) 		3314002000NRG23050320230610634 09/03/2023 Rohit 3314002WL016353 Rohit 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064413934 MRS ROHIT KUMAR RATHORE STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-008-001/142
(KACHANDA) 		3314002000NRG23050320230610641 09/03/2023 Pradeep 3314002WL016353 Pradeep 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064413933 MR PRADEEP KUMAR RATHORE STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-008-001/142
(KACHANDA) 		3314002000NRG23050320230610640 09/03/2023 Sandip 3314002WL016353 Sandip 00415 SBIN0012134 816 816 Processed 24/03/2023 0064413935 SHRI SANDEEP KUMAR RATHORE STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-008-001/145
(KACHANDA) 		3314002000NRG23050320230610642 09/03/2023 Ganesh 3314002WL016353 Ganesh 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064413936 SHRI GANESH RAM URANVN STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-008-001/175
(KACHANDA) 		3314002000NRG23050320230610646 09/03/2023 KALAS KUMARI 3314002WL016353 KALAS KUMARI 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064413942 MISS KALASH KUMARI SIDAR STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-008-001/189
(KACHANDA) 		3314002000NRG23050320230610647 09/03/2023 Madhulata 3314002WL016353 Madhulata 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064413939 MISS MADHU PRADHAN STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-008-001/205
(KACHANDA) 		3314002000NRG23050320230610650 09/03/2023 CHANDRA KUMARI 3314002WL016353 CHANDRA KUMARI 00415 SBIN0012134 1020 1020 Processed 24/03/2023 0064413941 MISS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090323APB_FTO_489158 Bank of Baroda BARB0CHAJAN Champa 1020
2 BAHMINDIH CH3314002_090323APB_FTO_489158 Central Bank Of India CBIN0280796 BARADUAR 12240
3 BAHMINDIH CH3314002_090323APB_FTO_489158 State Bank of India SBIN0000571 SAKTI 1020
4 BAHMINDIH CH3314002_090323APB_FTO_489158 State Bank of India SBIN0004572 CHAMPA 1020
5 BAHMINDIH CH3314002_090323APB_FTO_489158 State Bank of India SBIN0012134 BARADWAR 7956

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