Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:12 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_100323APB_FTO_491206
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-14-002-041-001/261
(DEVRANI) 		3314002000NRG23090320230638597 10/03/2023 ANUJ KAUSHLEY 3314002WL016781 ANUJ KAUSHLEY 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064360922 ANUJ KAUSHALE BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-041-001/400
(DEVRANI) 		3314002000NRG23090320230638602 10/03/2023 SEWAK RAM SHU 3314002WL016781 SEWAK RAM SHU 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064360924 Mr. SEWAK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-041-001/462
(DEVRANI) 		3314002000NRG23090320230638604 10/03/2023 AKADASIYA 3314002WL016781 AKADASIYA 00048 BKID0009465 1224 1224 Processed 24/03/2023 0064360923 Mr. AKADSIYA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3672 3672
4 BAHMINDIH CH-14-002-041-001/150
(DEVRANI) 		3314002000NRG23090320230638591 10/03/2023 Nanki Noni 3314002WL016781 Nanki Noni 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064360919 MRS NANKI BAI YADAV STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-041-001/156
(DEVRANI) 		3314002000NRG23090320230638593 10/03/2023 JAGOTIN BAI PATEL 3314002WL016781 JAGOTIN BAI PATEL 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064360916 Mrs. JAGOTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-041-001/156
(DEVRANI) 		3314002000NRG23090320230638592 10/03/2023 SONSAY PATEL 3314002WL016781 SONSAY PATEL 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064360917 Mr. SONSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-041-001/181
(DEVRANI) 		3314002000NRG23090320230638594 10/03/2023 Jagdish prasad 3314002WL016781 Jagdish prasad 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064360910 JAGDISH BHARDRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAHMINDIH CH-14-002-041-001/181
(DEVRANI) 		3314002000NRG23090320230638595 10/03/2023 Phultori 3314002WL016781 Phultori 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064360918 Mrs. FULTORI BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-041-001/397
(DEVRANI) 		3314002000NRG23090320230638601 10/03/2023 SAVITA BAI SAHU 3314002WL016781 SAVITA BAI SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064360912 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-041-001/401
(DEVRANI) 		3314002000NRG23090320230638603 10/03/2023 JHULBAI SAHU 3314002WL016781 JHULBAI SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064360915 Mrs. JHULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-041-001/474
(DEVRANI) 		3314002000NRG23090320230638606 10/03/2023 ARJI SAHU 3314002WL016781 ARJI SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064360920 Miss. AARJI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-041-001/478
(DEVRANI) 		3314002000NRG23090320230638610 10/03/2023 PUSHPA SAHU 3314002WL016781 PUSHPA SAHU 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064360921 Miss. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
13 BAHMINDIH CH-14-002-041-001/255
(DEVRANI) 		3314002000NRG23090320230638596 10/03/2023 Manoj kumar 3314002WL016781 Manoj kumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064360913 Mr. MANOJ MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BAHMINDIH CH-14-002-041-001/462
(DEVRANI) 		3314002000NRG23090320230638605 10/03/2023 ANTABAI SAHU 3314002WL016781 ANTABAI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0064360914 Mrs. ANTABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
15 BAHMINDIH CH-14-002-041-001/397
(DEVRANI) 		3314002000NRG23090320230638600 10/03/2023 OM PRAKASH SAHU 3314002WL016781 OM PRAKASH SAHU 00354 PUNB0724500 1224 1224 Processed 24/03/2023 0064360911 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
16 BAHMINDIH CH-14-002-041-001/114
(DEVRANI) 		3314002000NRG23090320230638590 10/03/2023 Uvash Ram 3314002WL016781 Uvash Ram 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0064360904 Mr. YUVAS RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
17 BAHMINDIH CH-14-002-041-001/371
(DEVRANI) 		3314002000NRG23090320230638598 10/03/2023 PURNIMA RATNAKAR 3314002WL016781 PURNIMA RATNAKAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064360908 MISS PURNIMA RATNAKAR STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23090320230638607 10/03/2023 SAHET KUMAR YADAV 3314002WL016781 SAHET KUMAR YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064360905 MR SAHET KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 BAHMINDIH CH-14-002-041-001/377
(DEVRANI) 		3314002000NRG23090320230638599 10/03/2023 NAND KUMAR SAHU 3314002WL016781 NAND KUMAR SAHU 00415 SBIN0005772 816 816 Processed 24/03/2023 0064360906 MR NAND KUMAR SAHU STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-041-001/476
(DEVRANI) 		3314002000NRG23090320230638608 10/03/2023 LAKESHWARI YADAV 3314002WL016781 LAKESHWARI YADAV 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0064360909 Miss. LAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-041-001/478
(DEVRANI) 		3314002000NRG23090320230638609 10/03/2023 RADHESHYAM SAHU 3314002WL016781 RADHESHYAM SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064360907 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 25092 25092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_100323APB_FTO_491206 Bank of India BKID0009465 CHAMPA 3672
2 BAHMINDIH CH3314002_100323APB_FTO_491206 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 11016
3 BAHMINDIH CH3314002_100323APB_FTO_491206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 2244
4 BAHMINDIH CH3314002_100323APB_FTO_491206 Punjab National Bank PUNB0724500 SEORI NARAIN (RAIPUR) 1224
5 BAHMINDIH CH3314002_100323APB_FTO_491206 State Bank of India SBIN0002891 SEORINARAYAN 1224
6 BAHMINDIH CH3314002_100323APB_FTO_491206 State Bank of India SBIN0004572 CHAMPA 2448
7 BAHMINDIH CH3314002_100323APB_FTO_491206 State Bank of India SBIN0005772 JAIJAIPUR 3264

Download In Excel