Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_071222FTO_305915
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-14-002-027-001/432
(LAKHURI) 		3314002000NRG23071220220216249 07/12/2022 LAXMINARAYAN 3314002WL0007950 LAXMINARAYAN 00048 BKID0009465 1092 1092 Processed 10/12/2022 7066125620 LAXMINARAYAN ()
2 BAHMINDIH CH-14-002-027-001/444
(LAKHURI) 		3314002000NRG23071220220216250 07/12/2022 KARTIK RAM 3314002WL0007950 KARTIK RAM 00048 BKID0009465 1092 1092 Rejected 10/12/2022 7066125621 No Such Account
SubTotal 2184 2184
3 BAHMINDIH CH-14-002-027-001/142
(LAKHURI) 		3314002000NRG23071220220216232 07/12/2022 ITWARI RAM CHANDRA 3314002WL0007950 ITWARI RAM CHANDRA 00093 CRGB0000704 1092 1092 Processed 10/12/2022 7066125623 ITWARI RAM CHANDRA ()
4 BAHMINDIH CH-14-002-027-001/201
(LAKHURI) 		3314002000NRG23071220220216237 07/12/2022 Noni bai 3314002WL0007950 Noni bai 00093 CRGB0000704 1092 1092 Processed 10/12/2022 7066125624 Noni bai ()
5 BAHMINDIH CH-14-002-027-001/214
(LAKHURI) 		3314002000NRG23071220220216243 07/12/2022 Radhika bai 3314002WL0007950 Radhika bai 00093 CRGB0000704 800 800 Processed 10/12/2022 7066125626 Radhika bai ()
6 BAHMINDIH CH-14-002-027-001/236
(LAKHURI) 		3314002000NRG23071220220216244 07/12/2022 JANKI DEVI 3314002WL0007950 JANKI DEVI 00093 CRGB0000704 1092 1092 Processed 10/12/2022 7066125627 JANKI DEVI ()
7 BAHMINDIH CH-14-002-027-001/605
(LAKHURI) 		3314002000NRG23071220220216253 07/12/2022 DAMODAR PRASAD KARSH 3314002WL0007950 DAMODAR PRASAD KARSH 00093 CRGB0000704 1092 1092 Processed 10/12/2022 7066125622 DAMODAR PRASAD KARSH ()
8 BAHMINDIH CH-14-002-027-001/62
(LAKHURI) 		3314002000NRG23071220220216254 07/12/2022 RAMPYARI DHIWAR 3314002WL0007950 RAMPYARI DHIWAR 00093 CRGB0000704 1092 1092 Processed 10/12/2022 7066125625 RAMPYARI DHIWAR ()
SubTotal 6260 6260
9 BAHMINDIH CH-14-002-027-001/135
(LAKHURI) 		3314002000NRG23071220220216231 07/12/2022 MELECHHIN DHIMAR 3314002WL0007950 MELECHHIN DHIMAR 00415 SBIN0004572 1092 1092 Processed 10/12/2022 7066125628 MRS MELECHHIN DHIMAR ()
10 BAHMINDIH CH-14-002-027-001/296
(LAKHURI) 		3314002000NRG23071220220216248 07/12/2022 RENU KUMARI 3314002WL0007950 RENU KUMARI 00415 SBIN0004572 1092 1092 Processed 10/12/2022 7066125629 MISS RENU KUMARI SAGAR ()
SubTotal 2184 2184
11 BAHMINDIH CH-14-002-027-001/589
(LAKHURI) 		3314002000NRG23071220220216252 07/12/2022 LAKESHWARI CHANDRA 3314002WL0007950 LAKESHWARI CHANDRA 00415 SBIN0005772 1092 1092 Processed 10/12/2022 7066125630 MRS LAKESHWARI CHANDRA ()
SubTotal 1092 1092
Total 11720 11720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_071222FTO_305915 Bank of India BKID0009465 CHAMPA 2184
2 BAHMINDIH CH3314002_071222FTO_305915 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 6260
3 BAHMINDIH CH3314002_071222FTO_305915 State Bank of India SBIN0004572 CHAMPA 2184
4 BAHMINDIH CH3314002_071222FTO_305915 State Bank of India SBIN0005772 JAIJAIPUR 1092

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