Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323FTO_507898
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-14-002-018-001/152
(PIPARDA) 		3314002000NRG23140320230731904 17/03/2023 Shyam bai 3314002WL017439 Shyam bai 00089 CBIN0280792 1224 1224 Processed 24/03/2023 0065808123 Shyam bai ()
2 BAHMINDIH CH-14-002-018-001/172
(PIPARDA) 		3314002000NRG23140320230731913 17/03/2023 Laleeta bai 3314002WL017439 Laleeta bai 00089 CBIN0280792 1122 1122 Processed 24/03/2023 0065808125 Laleeta bai ()
3 BAHMINDIH CH-14-002-018-001/195
(PIPARDA) 		3314002000NRG23140320230731922 17/03/2023 Neera bai 3314002WL017439 Neera bai 00089 CBIN0280792 20 20 Processed 24/03/2023 0065808118 Neera bai ()
4 BAHMINDIH CH-14-002-018-001/195
(PIPARDA) 		3314002000NRG23140320230731921 17/03/2023 Ram prasad 3314002WL017439 Ram prasad 00089 CBIN0280792 60 60 Processed 24/03/2023 0065808117 Ram prasad ()
5 BAHMINDIH CH-14-002-018-001/22
(PIPARDA) 		3314002000NRG23140320230731925 17/03/2023 Chotu lal 3314002WL017439 Chotu lal 00089 CBIN0280792 1224 1224 Processed 24/03/2023 0065808122 Chotu lal ()
6 BAHMINDIH CH-14-002-018-001/228
(PIPARDA) 		3314002000NRG23140320230731926 17/03/2023 Chandrakala 3314002WL017439 Chandrakala 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065808121 Chandrakala ()
7 BAHMINDIH CH-14-002-018-001/270
(PIPARDA) 		3314002000NRG23140320230731935 17/03/2023 Kartik Kunwar 3314002WL017439 Kartik Kunwar 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065808119 Kartik Kunwar ()
8 BAHMINDIH CH-14-002-018-001/290
(PIPARDA) 		3314002000NRG23140320230731942 17/03/2023 Sumitra Bai Patel 3314002WL017439 Sumitra Bai Patel 00089 CBIN0280792 1224 1224 Processed 24/03/2023 0065808120 Sumitra Bai Patel ()
9 BAHMINDIH CH-14-002-018-001/314
(PIPARDA) 		3314002000NRG23140320230731944 17/03/2023 RAJARAM PATEL 3314002WL017439 RAJARAM PATEL 00089 CBIN0280792 612 612 Processed 24/03/2023 0065808124 RAJARAM PATEL ()
SubTotal 7526 7526
10 BAHMINDIH CH-14-002-018-001/65
(PIPARDA) 		3314002000NRG23140320230731962 17/03/2023 SANTOSH KUMAR PATEL 3314002WL017439 SANTOSH KUMAR PATEL 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065808126 SANTOSH KUMAR PATEL ()
SubTotal 1224 1224
11 BAHMINDIH CH-14-002-018-001/120
(PIPARDA) 		3314002000NRG23140320230731894 17/03/2023 KAMLA BAI PATEL 3314002WL017439 KAMLA BAI PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065808130 KAMLA BAI PATEL ()
12 BAHMINDIH CH-14-002-018-001/288
(PIPARDA) 		3314002000NRG23140320230731941 17/03/2023 KHIK BAI PATEL 3314002WL017439 KHIK BAI PATEL 00093 SBIN0RRCHGB 60 60 Processed 24/03/2023 0065808129 KHIK BAI PATEL ()
SubTotal 1284 1284
13 BAHMINDIH CH-14-002-018-001/157
(PIPARDA) 		3314002000NRG23140320230731908 17/03/2023 GAJANAND PRASAD KENWAT 3314002WL017439 GAJANAND PRASAD KENWAT 00354 PUNB0317400 1224 1224 Processed 25/03/2023 0065808127 GAJANAND PRASAD KENWAT ()
SubTotal 1224 1224
14 BAHMINDIH CH-14-002-018-001/18-A
(PIPARDA) 		3314002000NRG23140320230731916 17/03/2023 RAJ KUMAR PATEL 3314002WL017439 RAJ KUMAR PATEL 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065808128 MR RAJ KUMAR PATEL ()
SubTotal 1224 1224
15 BAHMINDIH CH-14-002-018-001/82
(PIPARDA) 		3314002000NRG23140320230731970 17/03/2023 JAMUNA PATEL 3314002WL017439 JAMUNA PATEL 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0065808131 JAMUNA PATEL ()
SubTotal 1224 1224
Total 13706 13706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323FTO_507898 Central Bank Of India CBIN0280792 CHAMPA 7526
2 BAHMINDIH CH3314002_170323FTO_507898 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
3 BAHMINDIH CH3314002_170323FTO_507898 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1284
4 BAHMINDIH CH3314002_170323FTO_507898 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
5 BAHMINDIH CH3314002_170323FTO_507898 State Bank of India SBIN0004572 CHAMPA 1224
6 BAHMINDIH CH3314002_170323FTO_507898 Union Bank of India UBIN0555479 CHAMPA 1224

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