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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_566780
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-14-002-045-001/259
(BORSI) 		3314002000NRG23290320231090057 29/03/2023 johan bai 3314002WL020885 johan bai 00048 BKID0009465 1224 1224 Processed 27/08/2023 IB23231913687 johan bai BANK OF INDIA(508505)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-045-001/45
(BORSI) 		3314002000NRG23290320231090069 29/03/2023 LAXMIPRASAD PATEL 3314002WL020885 LAXMIPRASAD PATEL 00093 CRGB0000706 1224 1224 Processed 27/08/2023 IB23231913685 LAXMIPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-045-001/83
(BORSI) 		3314002000NRG23290320231090080 29/03/2023 Set Kumar 3314002WL020885 Set Kumar 00093 CRGB0000706 1224 1224 Processed 27/08/2023 IB23231913683 Set Kumar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 BAHMINDIH CH-14-002-045-001/274
(BORSI) 		3314002000NRG23290320231090061 29/03/2023 KANCHAN BAI 3314002WL020885 KANCHAN BAI 00093 SBIN0RRCHGB 1224 1224 Processed 27/08/2023 IB23231913681 KANCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 BAHMINDIH CH-14-002-045-001/155
(BORSI) 		3314002000NRG23290320231090049 29/03/2023 Phagu Lal 3314002WL020885 Phagu Lal 00415 SBIN0004572 1224 1224 Processed 27/08/2023 IB23231913668 Phagu Lal STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-045-001/173
(BORSI) 		3314002000NRG23290320231090050 29/03/2023 Anil Kumar 3314002WL020885 Anil Kumar 00415 SBIN0004572 1224 1224 Processed 27/08/2023 IB23231913678 Anil Kumar JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 BAHMINDIH CH-14-002-045-001/218
(BORSI) 		3314002000NRG23290320231090051 29/03/2023 Anupi bai 3314002WL020885 Anupi bai 00415 SBIN0004572 1020 1020 Processed 27/08/2023 IB23231913658 Anupi bai STATE BANK OF INDIA(508548)
8 BAHMINDIH CH-14-002-045-001/218
(BORSI) 		3314002000NRG23290320231090052 29/03/2023 HIRALAL AJGALLE 3314002WL020885 HIRALAL AJGALLE 00415 SBIN0004572 1020 1020 Processed 27/08/2023 IB23231913662 HIRALAL AJGALLE STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-045-001/25
(BORSI) 		3314002000NRG23290320231090055 29/03/2023 Chettin Bai 3314002WL020885 Chettin Bai 00415 SBIN0004572 1224 1224 Processed 27/08/2023 IB23231913666 Chettin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
10 BAHMINDIH CH-14-002-045-001/25
(BORSI) 		3314002000NRG23290320231090054 29/03/2023 Ramsay 3314002WL020885 Ramsay 00415 SBIN0004572 1020 1020 Processed 27/08/2023 IB23231913660 Ramsay JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 BAHMINDIH CH-14-002-045-001/280
(BORSI) 		3314002000NRG23290320231090062 29/03/2023 JAG BAI 3314002WL020885 JAG BAI 00415 SBIN0004572 1224 1224 Processed 27/08/2023 IB23231913674 JAG BAI STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-045-001/295
(BORSI) 		3314002000NRG23290320231090066 29/03/2023 TES RAM PATEL 3314002WL020885 TES RAM PATEL 00415 SBIN0004572 1224 1224 Processed 27/08/2023 IB23231913676 TES RAM PATEL STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-045-001/45
(BORSI) 		3314002000NRG23290320231090070 29/03/2023 USHA PATEL 3314002WL020885 USHA PATEL 00415 SBIN0004572 1224 1224 Processed 27/08/2023 IB23231913670 USHA PATEL STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-045-001/60
(BORSI) 		3314002000NRG23290320231090074 29/03/2023 Dilharan 3314002WL020885 Dilharan 00415 SBIN0004572 816 816 Processed 27/08/2023 IB23231913656 Dilharan STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-045-001/67
(BORSI) 		3314002000NRG23290320231090075 29/03/2023 Pheku Lal 3314002WL020885 Pheku Lal 00415 SBIN0004572 1224 1224 Processed 27/08/2023 IB23231913672 Pheku Lal STATE BANK OF INDIA(508548)
SubTotal 12444 12444
16 BAHMINDIH CH-14-002-045-001/84
(BORSI) 		3314002000NRG23290320231090081 29/03/2023 Suresh 3314002WL020885 Suresh 00415 SBIN0005772 1224 1224 Processed 27/08/2023 IB23231913664 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323APB_FTO_566780 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_290323APB_FTO_566780 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2448
3 BAHMINDIH CH3314002_290323APB_FTO_566780 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 1224
4 BAHMINDIH CH3314002_290323APB_FTO_566780 State Bank of India SBIN0004572 CHAMPA 12444
5 BAHMINDIH CH3314002_290323APB_FTO_566780 State Bank of India SBIN0005772 JAIJAIPUR 1224

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