Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211222FTO_338807
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-14-002-037-001/66
(BANSULA) 		3314002000NRG23211220220251168 21/12/2022 DURPATI BAI 3314002WL0009205 DURPATI BAI 00048 BKID0009465 1224 1224 Processed 28/12/2022 7469348833 DURPATI BAI ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-037-001/339
(BANSULA) 		3314002000NRG23211220220251163 21/12/2022 ANNPURNA BAI KURRE 3314002WL0009205 ANNPURNA BAI KURRE 00093 CRGB0000704 1224 1224 Processed 28/12/2022 7469348834 ANNPURNA BAI KURRE ()
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-037-001/80
(BANSULA) 		3314002000NRG23211220220251170 21/12/2022 GAYATRI 3314002WL0009205 GAYATRI 00093 CRGB0000706 20 20 Processed 28/12/2022 7469348835 GAYATRI ()
SubTotal 20 20
4 BAHMINDIH CH-14-002-037-001/297
(BANSULA) 		3314002000NRG23211220220251159 21/12/2022 BHUJBAL YADAV 3314002WL0009205 BHUJBAL YADAV 00165 IBKL0001212 1224 1224 Processed 28/12/2022 7469348836 BHUJBAL YADAV ()
SubTotal 1224 1224
5 BAHMINDIH CH-14-002-037-001/23
(BANSULA) 		3314002000NRG23211220220251158 21/12/2022 GULSHAN KUMAR 3314002WL0009205 GULSHAN KUMAR 00415 SBIN0005772 1224 1224 Processed 28/12/2022 7469348837 MR GULSHAN KUMAR ()
6 BAHMINDIH CH-14-002-037-001/315
(BANSULA) 		3314002000NRG23211220220251162 21/12/2022 RAKESH KUMAR TANDAN 3314002WL0009205 RAKESH KUMAR TANDAN 00415 SBIN0005772 1224 1224 Processed 28/12/2022 7469348838 MR RAKESH KUMAR TANDAN ()
7 BAHMINDIH CH-14-002-037-001/359
(BANSULA) 		3314002000NRG23211220220251165 21/12/2022 KARTESHWARI KUMARI KARSH 3314002WL0009205 KARTESHWARI KUMARI KARSH 00415 SBIN0005772 1224 1224 Processed 28/12/2022 7469348839 MS KAARTESHWARI KUMARI KARSH ()
SubTotal 3672 3672
8 BAHMINDIH CH-14-002-037-001/132
(BANSULA) 		3314002000NRG23211220220251157 21/12/2022 RAM LAL CHANDRA 3314002WL0009205 RAM LAL CHANDRA 00415 SBIN0006270 1224 1224 Processed 28/12/2022 7469348840 MR RAM LAL CHANDRA ()
SubTotal 1224 1224
Total 8588 8588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211222FTO_338807 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_211222FTO_338807 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
3 BAHMINDIH CH3314002_211222FTO_338807 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 20
4 BAHMINDIH CH3314002_211222FTO_338807 I.D.B.I.BANK IBKL0001212 Champa 1224
5 BAHMINDIH CH3314002_211222FTO_338807 State Bank of India SBIN0005772 JAIJAIPUR 3672
6 BAHMINDIH CH3314002_211222FTO_338807 State Bank of India SBIN0006270 SARAGAON 1224

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