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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:54:36 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150223APB_FTO_460820

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-14-002-009-001/122 (GIDHAURI)

3314002000NRG23150220230523492

15/02/2023

Lakhan Sigh

3314002WL014539

Lakhan Sigh

00089

CBIN0280792

408

408

Processed

23/02/2023

9092603521

LAKHAN KANWAR

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BAHMINDIH

CH-14-002-009-001/40 (GIDHAURI)

3314002000NRG23150220230523498

15/02/2023

pritam

3314002WL014539

pritam

00089

CBIN0280792

1020

1020

Processed

23/02/2023

9092603534

Mr. PRITAM KUMAR YADAV

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

SubTotal

1428

1428

3

BAHMINDIH

CH-14-002-009-001/163 (GIDHAURI)

3314002000NRG23150220230523495

15/02/2023

RATNAA DAVI MARKANDAY

3314002WL014539

RATNAA DAVI MARKANDAY

00089

CBIN0280796

612

612

Processed

23/02/2023

9092603528

MISS RATNA DEVI MARKANDAY

STATE BANK OF INDIA(508548)

4

BAHMINDIH

CH-14-002-009-001/71 (GIDHAURI)

3314002000NRG23150220230523505

15/02/2023

SAVITRI BAI GOND

3314002WL014539

SAVITRI BAI GOND

00089

CBIN0280796

612

612

Processed

23/02/2023

9092603529

MRS SAVITI BAI GOND

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

5

BAHMINDIH

CH-14-002-009-001/122 (GIDHAURI)

3314002000NRG23150220230523493

15/02/2023

Mayamati

3314002WL014539

Mayamati

00415

SBIN0012134

408

408

Processed

23/02/2023

9092603532

MRS MAYAMATI KANWAR

STATE BANK OF INDIA(508548)

6

BAHMINDIH

CH-14-002-009-001/163 (GIDHAURI)

3314002000NRG23150220230523494

15/02/2023

Dhanesh

3314002WL014539

Dhanesh

00415

SBIN0012134

612

612

Processed

23/02/2023

9092603533

MR DHANESH KUMAR

STATE BANK OF INDIA(508548)

7

BAHMINDIH

CH-14-002-009-001/276 (GIDHAURI)

3314002000NRG23150220230523497

15/02/2023

MEENA DEVI YADAV

3314002WL014539

MEENA DEVI YADAV

00415

SBIN0012134

612

612

Processed

23/02/2023

9092603526

MRS MEENA DEVI YADAV

STATE BANK OF INDIA(508548)

8

BAHMINDIH

CH-14-002-009-001/276 (GIDHAURI)

3314002000NRG23150220230523496

15/02/2023

pyarelal

3314002WL014539

pyarelal

00415

SBIN0012134

612

612

Processed

23/02/2023

9092603522

PYARE LAL YADAV

INDIA POST PAYMENTS BANK LIMITED(508528)

9

BAHMINDIH

CH-14-002-009-001/40 (GIDHAURI)

3314002000NRG23150220230523499

15/02/2023

khem bai

3314002WL014539

khem bai

00415

SBIN0012134

1020

1020

Processed

23/02/2023

9092603531

MISS KHEM BAI

STATE BANK OF INDIA(508548)

10

BAHMINDIH

CH-14-002-009-001/41 (GIDHAURI)

3314002000NRG23150220230523500

15/02/2023

HARPRASAD

3314002WL014539

HARPRASAD

00415

SBIN0012134

612

612

Processed

23/02/2023

9092603525

HAR PRASAD SAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

11

BAHMINDIH

CH-14-002-009-001/41 (GIDHAURI)

3314002000NRG23150220230523501

15/02/2023

SHANTI BAI

3314002WL014539

SHANTI BAI

00415

SBIN0012134

612

612

Processed

23/02/2023

9092603523

MRS SHANTI BAI SAHU

STATE BANK OF INDIA(508548)

12

BAHMINDIH

CH-14-002-009-001/54 (GIDHAURI)

3314002000NRG23150220230523502

15/02/2023

BASANTI BAI PATEL

3314002WL014539

BASANTI BAI PATEL

00415

SBIN0012134

612

612

Processed

23/02/2023

9092603530

MRS BASANTI BAI PATEL

STATE BANK OF INDIA(508548)

13

BAHMINDIH

CH-14-002-009-001/54 (GIDHAURI)

3314002000NRG23150220230523503

15/02/2023

DILESH KUMAR PATEL

3314002WL014539

DILESH KUMAR PATEL

00415

SBIN0012134

612

612

Processed

23/02/2023

9092603524

MR DILESH KUMAR PATEL

STATE BANK OF INDIA(508548)

14

BAHMINDIH

CH-14-002-009-001/71 (GIDHAURI)

3314002000NRG23150220230523504

15/02/2023

BHAGAT SINGH GOND

3314002WL014539

BHAGAT SINGH GOND

00415

SBIN0012134

612

612

Processed

23/02/2023

9092603527

Mr. BHAGAT SINGH GOND

CENTRAL BANK OF INDIA(607115)

SubTotal

6324

6324

Total

8976

8976

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_460820	Central Bank Of India	CBIN0280792	CHAMPA	1428
2	BAHMINDIH	CH3314002_150223APB_FTO_460820	Central Bank Of India	CBIN0280796	BARADUAR	1224
3	BAHMINDIH	CH3314002_150223APB_FTO_460820	State Bank of India	SBIN0012134	BARADWAR	6324

Download In Excel