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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_250123APB_FTO_429877
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-14-002-027-001/432
(LAKHURI) 		3314002000NRG23250120230458214 25/01/2023 LAXMINARAYAN 3314002WL0012979 LAXMINARAYAN 00048 BKID0009465 1224 1224 Processed 01/02/2023 8313424791 LAXMI NARAYAN BANK OF INDIA(508505)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-027-001/135
(LAKHURI) 		3314002000NRG23250120230458204 25/01/2023 Janku Ram 3314002WL0012979 Janku Ram 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313424789 Mr. JANKU RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-027-001/169
(LAKHURI) 		3314002000NRG23250120230458207 25/01/2023 FIRAN LAL KARSH 3314002WL0012979 FIRAN LAL KARSH 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313424788 Mr. FIRANLAL KARSH CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-027-001/201
(LAKHURI) 		3314002000NRG23250120230458209 25/01/2023 Noni bai 3314002WL0012979 Noni bai 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313424787 Mrs. NONI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-027-001/208
(LAKHURI) 		3314002000NRG23250120230458210 25/01/2023 Foto bai 3314002WL0012979 Foto bai 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313424793 Mrs. PHOTO BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-027-001/208
(LAKHURI) 		3314002000NRG23250120230458211 25/01/2023 PHIRTIN 3314002WL0012979 PHIRTIN 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313424792 Miss. FIRTIN KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
7 BAHMINDIH CH-14-002-027-001/370
(LAKHURI) 		3314002000NRG23250120230458213 25/01/2023 DUJRAM 3314002WL0012979 DUJRAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313424790 Mr. DUJ RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
8 BAHMINDIH CH-14-002-027-001/444
(LAKHURI) 		3314002000NRG23250120230458215 25/01/2023 SANTARA BAI KARSH 3314002WL0012979 SANTARA BAI KARSH 00165 IBKL0001212 1224 1224 Processed 01/02/2023 8313424783 SANTRA BAI KARSH IDBI BANK(607095)
SubTotal 1224 1224
9 BAHMINDIH CH-14-002-027-001/169
(LAKHURI) 		3314002000NRG23250120230458208 25/01/2023 NARMADA BAI KARSH 3314002WL0012979 NARMADA BAI KARSH 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313424784 MRS NARMADA BAI KARSH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 BAHMINDIH CH-14-002-027-001/163
(LAKHURI) 		3314002000NRG23250120230458206 25/01/2023 KOHAN LAL YADAV 3314002WL0012979 KOHAN LAL YADAV 00415 SBIN0005772 612 612 Processed 01/02/2023 8313424785 MR KOHAN LAL YADAV STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-027-001/589
(LAKHURI) 		3314002000NRG23250120230458218 25/01/2023 LAKESHWARI CHANDRA 3314002WL0012979 LAKESHWARI CHANDRA 00415 SBIN0005772 1224 1224 Processed 01/02/2023 8313424786 MRS LAKESHWARI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_250123APB_FTO_429877 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_250123APB_FTO_429877 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 6120
3 BAHMINDIH CH3314002_250123APB_FTO_429877 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1224
4 BAHMINDIH CH3314002_250123APB_FTO_429877 I.D.B.I.BANK IBKL0001212 Champa 1224
5 BAHMINDIH CH3314002_250123APB_FTO_429877 State Bank of India SBIN0004572 CHAMPA 1224
6 BAHMINDIH CH3314002_250123APB_FTO_429877 State Bank of India SBIN0005772 JAIJAIPUR 1836

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