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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323APB_FTO_522514
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-14-002-002-001/349
(AMARUWA) 		3314002000NRG23200320230954731 21/03/2023 MISHRI BAI BARETH 3314002WL019140 MISHRI BAI BARETH 00045 BARB0CHAJAN 1224 1224 Processed 24/03/2023 0068293210 MISHRI BAI BARETH WO SWAYAMBHU MANNU BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-002-001/364
(AMARUWA) 		3314002000NRG23200320230954732 21/03/2023 dinesh kumar bareth 3314002WL019140 dinesh kumar bareth 00045 BARB0CHAJAN 1224 1224 Processed 24/03/2023 0068293209 Mr. DINESH BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-002-001/25
(AMARUWA) 		3314002000NRG23200320230954726 21/03/2023 Hari ram 3314002WL019140 Hari ram 00048 BKID0009465 1224 1224 Processed 24/03/2023 0068293211 Mr. HARI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-002-001/152
(AMARUWA) 		3314002000NRG23200320230954715 21/03/2023 Durpati 3314002WL019140 Durpati 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0068293199 MRS DURPATI BAI BARETH STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-002-001/152
(AMARUWA) 		3314002000NRG23200320230954716 21/03/2023 Mr. AJIT BARETH 3314002WL019140 Mr. AJIT BARETH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0068293208 AJIT KUMAR CANARA BANK(508532)
6 BAHMINDIH CH-14-002-002-001/17
(AMARUWA) 		3314002000NRG23200320230954721 21/03/2023 Dropati 3314002WL019140 Dropati 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0068293207 MRS DRAUPATI MANNEWAR STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-002-001/295-A
(AMARUWA) 		3314002000NRG23200320230954728 21/03/2023 Laxmin 3314002WL019140 Laxmin 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0068293200 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-002-001/364
(AMARUWA) 		3314002000NRG23200320230954733 21/03/2023 KALYANI BAI 3314002WL019140 KALYANI BAI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0068293197 MRS KALYANI BAI STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-002-001/7
(AMARUWA) 		3314002000NRG23200320230954735 21/03/2023 Teras bai 3314002WL019140 Teras bai 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0068293198 terash bai suryavanshi wo rameshwar BANK OF BARODA(606985)
SubTotal 7344 7344
10 BAHMINDIH CH-14-002-002-001/156
(AMARUWA) 		3314002000NRG23200320230954719 21/03/2023 Mela Bai 3314002WL019140 Mela Bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0068293202 MRS MELA BAI MANNEWAR STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-002-001/182
(AMARUWA) 		3314002000NRG23200320230954724 21/03/2023 PURNIMA BAI 3314002WL019140 PURNIMA BAI 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0068293205 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-002-001/185
(AMARUWA) 		3314002000NRG23200320230954725 21/03/2023 Laxmi narayan 3314002WL019140 Laxmi narayan 00415 SBIN0012134 204 204 Processed 24/03/2023 0068293206 MR LAXMI NARAYAN YADAV STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-002-001/25
(AMARUWA) 		3314002000NRG23200320230954727 21/03/2023 Shri bai 3314002WL019140 Shri bai 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0068293203 MRS SHRIMATI BAI YADAV STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-002-001/296-A
(AMARUWA) 		3314002000NRG23200320230954729 21/03/2023 Rakesh 3314002WL019140 Rakesh 00415 SBIN0012134 1224 1224 Processed 24/03/2023 0068293201 MR RAKESH KUMAR BARETH STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-002-001/311
(AMARUWA) 		3314002000NRG23200320230954730 21/03/2023 Mahavir 3314002WL019140 Mahavir 00415 SBIN0012134 204 204 Processed 24/03/2023 0068293204 Mr. MAHAVEER BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323APB_FTO_522514 Bank of Baroda BARB0CHAJAN Champa 2448
2 BAHMINDIH CH3314002_210323APB_FTO_522514 Bank of India BKID0009465 CHAMPA 1224
3 BAHMINDIH CH3314002_210323APB_FTO_522514 State Bank of India SBIN0006270 SARAGAON 7344
4 BAHMINDIH CH3314002_210323APB_FTO_522514 State Bank of India SBIN0012134 BARADWAR 5304

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