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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090422APB_FTO_17647
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-14-002-021-002/126
(JHARRA) 		3314002000NRG22090420221454686 09/04/2022 Tirith Kumari 3314002WL0027984 Tirith Kumari 00048 BKID0009465 1158 1158 Processed 13/07/2022 IB22194604673 Tirith Kumari IDBI BANK(607095)
2 BAHMINDIH CH-14-002-021-002/83
(JHARRA) 		3314002000NRG22090420221454786 09/04/2022 Sushila 3314002WL0027984 Sushila 00048 BKID0009465 1158 1158 Processed 13/07/2022 IB22194604672 Sushila IDBI BANK(607095)
SubTotal 2316 2316
3 BAHMINDIH CH-14-002-021-002/126
(JHARRA) 		3314002000NRG22090420221454685 09/04/2022 Ramdhan 3314002WL0027984 Ramdhan 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194604670 Ramdhan IDBI BANK(607095)
4 BAHMINDIH CH-14-002-021-002/14
(JHARRA) 		3314002000NRG22090420221454697 09/04/2022 Laxmin Bai Suryavanshi 3314002WL0027984 Laxmin Bai Suryavanshi 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194604671 Laxmin Bai Suryavanshi IDBI BANK(607095)
SubTotal 2316 2316
5 BAHMINDIH CH-14-002-021-002/106
(JHARRA) 		3314002000NRG22090420221454676 09/04/2022 Sushila 3314002WL0027984 Sushila 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604669 Sushila IDBI BANK(607095)
6 BAHMINDIH CH-14-002-021-002/181
(JHARRA) 		3314002000NRG22090420221454712 09/04/2022 DEVIPRASAD 3314002WL0027984 DEVIPRASAD 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604663 DEVIPRASAD IDBI BANK(607095)
7 BAHMINDIH CH-14-002-021-002/39
(JHARRA) 		3314002000NRG22090420221454758 09/04/2022 SAWAN BAI 3314002WL0027984 SAWAN BAI 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604666 SAWAN BAI IDBI BANK(607095)
8 BAHMINDIH CH-14-002-021-002/41
(JHARRA) 		3314002000NRG22090420221454763 09/04/2022 Bhagat Ram 3314002WL0027984 Bhagat Ram 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604668 Bhagat Ram IDBI BANK(607095)
9 BAHMINDIH CH-14-002-021-002/41
(JHARRA) 		3314002000NRG22090420221454764 09/04/2022 Teras Bai 3314002WL0027984 Teras Bai 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604665 Teras Bai IDBI BANK(607095)
10 BAHMINDIH CH-14-002-021-002/80
(JHARRA) 		3314002000NRG22090420221454783 09/04/2022 Shukwara 3314002WL0027984 Shukwara 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604667 Shukwara IDBI BANK(607095)
11 BAHMINDIH CH-14-002-021-002/80
(JHARRA) 		3314002000NRG22090420221454784 09/04/2022 Tika ram 3314002WL0027984 Tika ram 00415 SBIN0006270 1158 1158 Processed 13/07/2022 IB22194604664 Tika ram IDBI BANK(607095)
SubTotal 8106 8106
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090422APB_FTO_17647 Bank of India BKID0009465 CHAMPA 2316
2 BAHMINDIH CH3314002_090422APB_FTO_17647 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2316
3 BAHMINDIH CH3314002_090422APB_FTO_17647 State Bank of India SBIN0006270 SARAGAON 8106

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