Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_161222APB_FTO_329510
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-14-002-008-001/108
(KACHANDA) 		3314002000NRG23161220220238625 16/12/2022 Bajrang Lal 3314002WL0008864 Bajrang Lal 00089 CBIN0280796 1224 1224 Processed 23/12/2022 7375899304 Mr. BANJRANG LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BAHMINDIH CH-14-002-008-001/108
(KACHANDA) 		3314002000NRG23161220220238626 16/12/2022 Shanti 3314002WL0008864 Shanti 00089 CBIN0280796 1224 1224 Processed 23/12/2022 7375899301 Mrs. SHANTI DEVI SATNAMI CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-008-001/148
(KACHANDA) 		3314002000NRG23161220220238628 16/12/2022 Shantoshi bai 3314002WL0008864 Shantoshi bai 00089 CBIN0280796 1224 1224 Processed 23/12/2022 7375899303 Mrs. SANTOSHI BAI YADAV CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-008-001/208
(KACHANDA) 		3314002000NRG23161220220238632 16/12/2022 Teehaarinbai 3314002WL0008864 Teehaarinbai 00089 CBIN0280796 1224 1224 Processed 23/12/2022 7375899307 Mr. TIHARIN BAI CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-008-001/51
(KACHANDA) 		3314002000NRG23161220220238643 16/12/2022 Chandrika Prasad 3314002WL0008864 Chandrika Prasad 00089 CBIN0280796 1224 1224 Processed 23/12/2022 7375899305 Mr. CHANDRIKA PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-008-001/51
(KACHANDA) 		3314002000NRG23161220220238644 16/12/2022 Revatee bai 3314002WL0008864 Revatee bai 00089 CBIN0280796 1224 1224 Processed 23/12/2022 7375899306 MRS REVATI BAI RATHORE STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-008-001/52
(KACHANDA) 		3314002000NRG23161220220238645 16/12/2022 LAXMAN PRASAD SURYAVANSH 3314002WL0008864 LAXMAN PRASAD SURYAVANSH 00089 CBIN0280796 1224 1224 Processed 23/12/2022 7375899298 Mr. LAXMAN PRASAD SURYAVANSHI CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-008-001/52
(KACHANDA) 		3314002000NRG23161220220238646 16/12/2022 URMILA BAI SURYAVANSHI 3314002WL0008864 URMILA BAI SURYAVANSHI 00089 CBIN0280796 1224 1224 Processed 23/12/2022 7375899299 Mrs. URMILA BAI SURYAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 BAHMINDIH CH-14-002-008-001/234
(KACHANDA) 		3314002000NRG23161220220238633 16/12/2022 SHUKHARAM 3314002WL0008864 SHUKHARAM 00354 PUNB0317400 1224 1224 Processed 23/12/2022 7375899302 Mr. SUKH RAM RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
10 BAHMINDIH CH-14-002-008-001/174-C
(KACHANDA) 		3314002000NRG23161220220238629 16/12/2022 Pushpendra 3314002WL0008864 Pushpendra 00415 SBIN0004572 1224 1224 Processed 23/12/2022 7375899294 SHRI PUSHPENDRA SINGH KANWAR STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-008-001/185
(KACHANDA) 		3314002000NRG23161220220238630 16/12/2022 Santoshkumar 3314002WL0008864 Santoshkumar 00415 SBIN0004572 1224 1224 Processed 23/12/2022 7375899308 SANTOSH KUMR SURYAWANSHI BANK OF BARODA(606985)
SubTotal 2448 2448
12 BAHMINDIH CH-14-002-008-001/185
(KACHANDA) 		3314002000NRG23161220220238631 16/12/2022 Vimlabai 3314002WL0008864 Vimlabai 00415 SBIN0012134 1224 1224 Processed 23/12/2022 7375899295 MRS VIMLA SURYAWANSHI STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-008-001/37
(KACHANDA) 		3314002000NRG23161220220238639 16/12/2022 Mohar bai 3314002WL0008864 Mohar bai 00415 SBIN0012134 1224 1224 Processed 23/12/2022 7375899296 MRS MOHAR BAI URAV STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-008-001/5
(KACHANDA) 		3314002000NRG23161220220238642 16/12/2022 SUNITA 3314002WL0008864 SUNITA 00415 SBIN0012134 1224 1224 Processed 23/12/2022 7375899297 MRS SUNITA KUMARI URAV STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-008-001/56
(KACHANDA) 		3314002000NRG23161220220238647 16/12/2022 Puran lal 3314002WL0008864 Puran lal 00415 SBIN0012134 1224 1224 Processed 23/12/2022 7375899300 Mr. PURAN LAL RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 4896 4896
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_161222APB_FTO_329510 Central Bank Of India CBIN0280796 BARADUAR 9792
2 BAHMINDIH CH3314002_161222APB_FTO_329510 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
3 BAHMINDIH CH3314002_161222APB_FTO_329510 State Bank of India SBIN0004572 CHAMPA 2448
4 BAHMINDIH CH3314002_161222APB_FTO_329510 State Bank of India SBIN0012134 BARADWAR 4896

Download In Excel