Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:14:24 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150223APB_FTO_460825

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-14-002-011-001/10 (JHARANA)

3314002000NRG23150220230523468

15/02/2023

Sushma Kumari

3314002WL014536

Sushma Kumari

00089

CBIN0280796

9

9

Processed

23/02/2023

9092481373

Miss. SHUSHMA KUMARI

CENTRAL BANK OF INDIA(607115)

2

BAHMINDIH

CH-14-002-011-001/177 (JHARANA)

3314002000NRG23150220230523471

15/02/2023

Charakya lal

3314002WL014536

Charakya lal

00089

CBIN0280796

9

9

Processed

23/02/2023

9092481379

Mr. CHANAKYA RATHORE

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

3

BAHMINDIH

CH-14-002-011-001/6 (JHARANA)

3314002000NRG23150220230523477

15/02/2023

Mantori

3314002WL014536

Mantori

00089

CBIN0280796

9

9

Processed

23/02/2023

9092481376

MRS MANTORA KENWAT

STATE BANK OF INDIA(508548)

4

BAHMINDIH

CH-14-002-011-001/8 (JHARANA)

3314002000NRG23150220230523478

15/02/2023

Ram ratan

3314002WL014536

Ram ratan

00089

CBIN0280796

9

9

Processed

23/02/2023

9092481372

Mr. RAM RATAN YADAV

CENTRAL BANK OF INDIA(607115)

SubTotal

36

36

5

BAHMINDIH

CH-14-002-011-001/244 (JHARANA)

3314002000NRG23150220230523473

15/02/2023

HARISH KUMAR RATHORE

3314002WL014536

HARISH KUMAR RATHORE

00093

SBIN0RRCHGB

9

9

Processed

23/02/2023

9092481374

HARISH KUMAR RATHORE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9

9

6

BAHMINDIH

CH-14-002-011-001/282 (JHARANA)

3314002000NRG23150220230523475

15/02/2023

SHYAM SUNDAR TAHORE

3314002WL014536

SHYAM SUNDAR TAHORE

00168

ICIC0001774

6

6

Processed

23/02/2023

9092481370

Mr. SHAYAM SUNDAR RATHORE

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

SubTotal

6

6

7

BAHMINDIH

CH-14-002-011-001/244 (JHARANA)

3314002000NRG23150220230523474

15/02/2023

Bharti Rathore

3314002WL014536

Bharti Rathore

00415

SBIN0000571

6

6

Processed

23/02/2023

9092481371

MISS BHARTI RATHORE

STATE BANK OF INDIA(508548)

SubTotal

6

6

8

BAHMINDIH

CH-14-002-011-001/176 (JHARANA)

3314002000NRG23150220230523470

15/02/2023

KIRAN

3314002WL014536

KIRAN

00415

SBIN0004572

9

9

Processed

23/02/2023

9092481378

MRS KIRAN BAI RATHORE

STATE BANK OF INDIA(508548)

SubTotal

9

9

9

BAHMINDIH

CH-14-002-011-001/244 (JHARANA)

3314002000NRG23150220230523472

15/02/2023

RAJ KUMAR RATHOR

3314002WL014536

RAJ KUMAR RATHOR

00415

SBIN0012134

9

9

Processed

23/02/2023

9092481380

RAJ KUMAR RATHORE

STATE BANK OF INDIA(508548)

10

BAHMINDIH

CH-14-002-011-001/295 (JHARANA)

3314002000NRG23150220230523476

15/02/2023

GYANSHANKAR RATHORE

3314002WL014536

GYANSHANKAR RATHORE

00415

SBIN0012134

6

6

Processed

23/02/2023

9092481377

Mr. GYAN SHANKAR RATHORE

CENTRAL BANK OF INDIA(607115)

SubTotal

15

15

11

BAHMINDIH

CH-14-002-011-001/176 (JHARANA)

3314002000NRG23150220230523469

15/02/2023

Pitamber prasad

3314002WL014536

Pitamber prasad

00468

UBIN0555479

9

9

Processed

23/02/2023

9092481375

PITAMBER PRASAD RATHORE SO ANUP RAM

UNION BANK OF INDIA(508500)

SubTotal

9

9

Total

90

90

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHMINDIH	CH3314002_150223APB_FTO_460825	Central Bank Of India	CBIN0280796	BARADUAR	36
2	BAHMINDIH	CH3314002_150223APB_FTO_460825	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	BARADWAR	9
3	BAHMINDIH	CH3314002_150223APB_FTO_460825	ICICI BANK	ICIC0001774	CHAMPA, CHHATTISGARH	6
4	BAHMINDIH	CH3314002_150223APB_FTO_460825	State Bank of India	SBIN0000571	SAKTI	6
5	BAHMINDIH	CH3314002_150223APB_FTO_460825	State Bank of India	SBIN0004572	CHAMPA	9
6	BAHMINDIH	CH3314002_150223APB_FTO_460825	State Bank of India	SBIN0012134	BARADWAR	15
7	BAHMINDIH	CH3314002_150223APB_FTO_460825	Union Bank of India	UBIN0555479	CHAMPA	9

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