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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270323APB_FTO_551171
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-14-002-022-001/182
(PACHORI) 		3314002000NRG23270320231029965 27/03/2023 DILHARAN YADAV 3314002WL020043 DILHARAN YADAV 00048 BKID0009465 1020 1020 Processed 27/08/2023 IB23231914788 DILHARAN YADAV BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-022-001/215
(PACHORI) 		3314002000NRG23270320231029976 27/03/2023 Anusuiya 3314002WL020043 Anusuiya 00048 BKID0009465 1224 1224 Processed 27/08/2023 IB23231914793 Anusuiya BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-022-001/215
(PACHORI) 		3314002000NRG23270320231029975 27/03/2023 Itawari 3314002WL020043 Itawari 00048 BKID0009465 1020 1020 Processed 27/08/2023 IB23231914789 Itawari BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-022-001/222
(PACHORI) 		3314002000NRG23270320231029978 27/03/2023 Rampyari 3314002WL020043 Rampyari 00048 BKID0009465 1020 1020 Processed 27/08/2023 IB23231914791 Rampyari BANK OF INDIA(508505)
5 BAHMINDIH CH-14-002-022-001/366
(PACHORI) 		3314002000NRG23270320231030011 27/03/2023 Sunil kumar 3314002WL020043 Sunil kumar 00048 BKID0009465 1020 1020 Processed 27/08/2023 IB23231914792 Sunil kumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23270320231030013 27/03/2023 DUJBAI 3314002WL020043 DUJBAI 00048 BKID0009465 612 612 Processed 27/08/2023 IB23231914785 DUJBAI BANK OF INDIA(508505)
7 BAHMINDIH CH-14-002-022-001/371
(PACHORI) 		3314002000NRG23270320231030012 27/03/2023 KHAMHAN ROHIDAS 3314002WL020043 KHAMHAN ROHIDAS 00048 BKID0009465 612 612 Processed 27/08/2023 IB23231914784 KHAMHAN ROHIDAS BANK OF INDIA(508505)
8 BAHMINDIH CH-14-002-022-001/55
(PACHORI) 		3314002000NRG23270320231030031 27/03/2023 Rath Bai 3314002WL020043 Rath Bai 00048 BKID0009465 1020 1020 Processed 27/08/2023 IB23231914790 Rath Bai BANK OF INDIA(508505)
9 BAHMINDIH CH-14-002-022-001/97
(PACHORI) 		3314002000NRG23270320231030048 27/03/2023 Jaymantrin 3314002WL020043 Jaymantrin 00048 BKID0009465 1224 1224 Processed 27/08/2023 IB23231914794 Jaymantrin BANK OF INDIA(508505)
SubTotal 8772 8772
10 BAHMINDIH CH-14-002-022-001/260
(PACHORI) 		3314002000NRG23270320231029983 27/03/2023 Ant ram 3314002WL020043 Ant ram 00078 CNRB0004306 612 612 Processed 27/08/2023 IB23231914783 Ant ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
11 BAHMINDIH CH-14-002-022-001/132
(PACHORI) 		3314002000NRG23270320231029958 27/03/2023 Salikram 3314002WL020043 Salikram 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231914787 Salikram STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-022-001/219
(PACHORI) 		3314002000NRG23270320231029977 27/03/2023 MOHAN KUNWAR SURYAWANSHI 3314002WL020043 MOHAN KUNWAR SURYAWANSHI 00415 SBIN0006270 816 816 Processed 27/08/2023 IB23231914786 MOHAN KUNWAR SURYAWANSHI STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-022-001/260
(PACHORI) 		3314002000NRG23270320231029984 27/03/2023 Savitri bai 3314002WL020043 Savitri bai 00415 SBIN0006270 612 612 Processed 27/08/2023 IB23231914782 Savitri bai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270323APB_FTO_551171 Bank of India BKID0009465 CHAMPA 8772
2 BAHMINDIH CH3314002_270323APB_FTO_551171 Canara Bank CNRB0004306 Champa 612
3 BAHMINDIH CH3314002_270323APB_FTO_551171 State Bank of India SBIN0006270 SARAGAON 2448

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