Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422FTO_16935
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-14-002-009-002/12
(GIDHAURI) 		3314002000NRG22080420221452644 08/04/2022 Gauri Bai 3314002WL0027974 Gauri Bai 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572159 GauriBai ()
2 BAHMINDIH CH-14-002-009-002/133
(GIDHAURI) 		3314002000NRG22080420221452667 08/04/2022 GYAN DEEP SAHU 3314002WL0027974 GYAN DEEP SAHU 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572153 GYANDEEPSAHU ()
3 BAHMINDIH CH-14-002-009-002/140
(GIDHAURI) 		3314002000NRG22080420221452681 08/04/2022 NAWDHA PRASAD 3314002WL0027974 NAWDHA PRASAD 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572157 NAWDHAPRASAD ()
4 BAHMINDIH CH-14-002-009-002/167
(GIDHAURI) 		3314002000NRG22080420221452712 08/04/2022 NAND KUMAR SAHU 3314002WL0027974 NAND KUMAR SAHU 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572152 NANDKUMARSAHU ()
5 BAHMINDIH CH-14-002-009-002/168
(GIDHAURI) 		3314002000NRG22080420221452713 08/04/2022 HEMANT KUMAR RATHORE 3314002WL0027974 HEMANT KUMAR RATHORE 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572162 HEMANTKUMARRATHORE ()
6 BAHMINDIH CH-14-002-009-002/170-A
(GIDHAURI) 		3314002000NRG22080420221452718 08/04/2022 JOHAN 3314002WL0027974 JOHAN 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572151 JOHAN ()
7 BAHMINDIH CH-14-002-009-002/170-A
(GIDHAURI) 		3314002000NRG22080420221452717 08/04/2022 USHA BAI SAHU 3314002WL0027974 USHA BAI SAHU 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572161 USHABAISAHU ()
8 BAHMINDIH CH-14-002-009-002/175-A
(GIDHAURI) 		3314002000NRG22080420221452731 08/04/2022 ANIL KUMAR SAHU 3314002WL0027974 ANIL KUMAR SAHU 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572165 ANILKUMARSAHU ()
9 BAHMINDIH CH-14-002-009-002/175-A
(GIDHAURI) 		3314002000NRG22080420221452732 08/04/2022 BASANTI SAHU 3314002WL0027974 BASANTI SAHU 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572164 BASANTISAHU ()
10 BAHMINDIH CH-14-002-009-002/176-A
(GIDHAURI) 		3314002000NRG22080420221452734 08/04/2022 FIRTIN BAI SAHU 3314002WL0027974 FIRTIN BAI SAHU 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572163 FIRTINBAISAHU ()
11 BAHMINDIH CH-14-002-009-002/194
(GIDHAURI) 		3314002000NRG22080420221452753 08/04/2022 AKTI BAI YADAV 3314002WL0027974 AKTI BAI YADAV 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572155 AKTIBAIYADAV ()
12 BAHMINDIH CH-14-002-009-002/205
(GIDHAURI) 		3314002000NRG22080420221452758 08/04/2022 JANKI BAI SAHU 3314002WL0027974 JANKI BAI SAHU 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572154 JANKIBAISAHU ()
13 BAHMINDIH CH-14-002-009-002/21
(GIDHAURI) 		3314002000NRG22080420221452764 08/04/2022 Dhankuwar 3314002WL0027974 Dhankuwar 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572160 Dhankuwar ()
14 BAHMINDIH CH-14-002-009-002/211
(GIDHAURI) 		3314002000NRG22080420221452767 08/04/2022 SHIV KUMARI YADAV 3314002WL0027974 SHIV KUMARI YADAV 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572156 SHIVKUMARIYADAV ()
15 BAHMINDIH CH-14-002-009-002/212
(GIDHAURI) 		3314002000NRG22080420221452768 08/04/2022 CHHAT RAM SAHU 3314002WL0027974 CHHAT RAM SAHU 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572150 CHHATRAMSAHU ()
16 BAHMINDIH CH-14-002-009-002/215
(GIDHAURI) 		3314002000NRG22080420221452770 08/04/2022 Anita sahu 3314002WL0027974 Anita sahu 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572158 Anitasahu ()
17 BAHMINDIH CH-14-002-009-002/30
(GIDHAURI) 		3314002000NRG22080420221452792 08/04/2022 Dhankuwar 3314002WL0027974 Dhankuwar 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916572149 Dhankuwar ()
SubTotal 19686 19686
18 BAHMINDIH CH-14-002-009-002/100
(GIDHAURI) 		3314002000NRG22080420221452619 08/04/2022 Bharat Lal 3314002WL0027974 Bharat Lal 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572174 SHRI BHARAT SINGH GAUD ()
19 BAHMINDIH CH-14-002-009-002/100
(GIDHAURI) 		3314002000NRG22080420221452620 08/04/2022 DHANESHVRI GOND 3314002WL0027974 DHANESHVRI GOND 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572177 MRS DHANESHVARI BAI GOND ()
20 BAHMINDIH CH-14-002-009-002/120
(GIDHAURI) 		3314002000NRG22080420221452645 08/04/2022 TERAS BAI 3314002WL0027974 TERAS BAI 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572171 MRS TERS BAI KANVAR ()
21 BAHMINDIH CH-14-002-009-002/14
(GIDHAURI) 		3314002000NRG22080420221452677 08/04/2022 RAJESH KUMAR RATHORE 3314002WL0027974 RAJESH KUMAR RATHORE 00415 SBIN0004572 965 965 Processed 06/05/2022 0916572167 MR RAJESHKUMAR RATHORE ()
22 BAHMINDIH CH-14-002-009-002/140
(GIDHAURI) 		3314002000NRG22080420221452680 08/04/2022 KRISHNA KUMAR 3314002WL0027974 KRISHNA KUMAR 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572182 MRS KRISHNA KUMAR YADAV ()
23 BAHMINDIH CH-14-002-009-002/150
(GIDHAURI) 		3314002000NRG22080420221452687 08/04/2022 Anand kunwar 3314002WL0027974 Anand kunwar 00415 SBIN0004572 965 965 Processed 06/05/2022 0916572176 MRS ANANT KUNVAR ()
24 BAHMINDIH CH-14-002-009-002/179
(GIDHAURI) 		3314002000NRG22080420221452737 08/04/2022 Angad kumar sahu 3314002WL0027974 Angad kumar sahu 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572168 MR ANGADKUMAR SAHU ()
25 BAHMINDIH CH-14-002-009-002/180
(GIDHAURI) 		3314002000NRG22080420221452741 08/04/2022 SONU KUMAR 3314002WL0027974 SONU KUMAR 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572166 MR SONUKUMAR GOND ()
26 BAHMINDIH CH-14-002-009-002/187
(GIDHAURI) 		3314002000NRG22080420221452748 08/04/2022 Kamlla bai mahant 3314002WL0027974 Kamlla bai mahant 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572178 MRS KAMLA BAI MAHANT ()
27 BAHMINDIH CH-14-002-009-002/194
(GIDHAURI) 		3314002000NRG22080420221452754 08/04/2022 ARUN KUMAR 3314002WL0027974 ARUN KUMAR 00415 SBIN0004572 965 965 Processed 06/05/2022 0916572181 MR ARUN KUMAR YADAV ()
28 BAHMINDIH CH-14-002-009-002/210
(GIDHAURI) 		3314002000NRG22080420221452765 08/04/2022 BHIKAM BIA KANVAR 3314002WL0027974 BHIKAM BIA KANVAR 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572180 MRS BHIKHAM BAI KANVAR ()
29 BAHMINDIH CH-14-002-009-002/217
(GIDHAURI) 		3314002000NRG22080420221452771 08/04/2022 RATH RAM SAHU 3314002WL0027974 RATH RAM SAHU 00415 SBIN0004572 965 965 Processed 06/05/2022 0916572173 SHRI RATH RAM SAHU ()
30 BAHMINDIH CH-14-002-009-002/217
(GIDHAURI) 		3314002000NRG22080420221452772 08/04/2022 Santoshi sahu 3314002WL0027974 Santoshi sahu 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572175 MRS SANTOSHI SAHU ()
31 BAHMINDIH CH-14-002-009-002/24
(GIDHAURI) 		3314002000NRG22080420221452776 08/04/2022 VIKASH MAHANT 3314002WL0027974 VIKASH MAHANT 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572169 MR VIKAS MAHANT ()
32 BAHMINDIH CH-14-002-009-002/241
(GIDHAURI) 		3314002000NRG22080420221452780 08/04/2022 JAMUNA RATHORE 3314002WL0027974 JAMUNA RATHORE 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572183 MISS JAMUNA RATHORE ()
33 BAHMINDIH CH-14-002-009-002/33
(GIDHAURI) 		3314002000NRG22080420221452794 08/04/2022 Santara Bai 3314002WL0027974 Santara Bai 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572172 MRS SANTRA BAI SAHOO ()
34 BAHMINDIH CH-14-002-009-002/59
(GIDHAURI) 		3314002000NRG22080420221452835 08/04/2022 Ram parasad 3314002WL0027974 Ram parasad 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572179 MR RAM PRASAD GAOD ()
35 BAHMINDIH CH-14-002-009-002/9
(GIDHAURI) 		3314002000NRG22080420221452854 08/04/2022 PARMANAND SIDAR 3314002WL0027974 PARMANAND SIDAR 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916572170 MR PARMANAND SIDAR ()
SubTotal 20072 20072
36 BAHMINDIH CH-14-002-009-002/25
(GIDHAURI) 		3314002000NRG22080420221452786 08/04/2022 SHARDA KUMARI SAHU 3314002WL0027974 SHARDA KUMARI SAHU 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916572184 MISS SHARDA KUMARI SAHU ()
SubTotal 1158 1158
37 BAHMINDIH CH-14-002-009-002/113
(GIDHAURI) 		3314002000NRG22080420221452633 08/04/2022 Mritumjay 3314002WL0027974 Mritumjay 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572197 MR MRITYUNJAY SAHU ()
38 BAHMINDIH CH-14-002-009-002/120
(GIDHAURI) 		3314002000NRG22080420221452646 08/04/2022 DEELIP KUMAR 3314002WL0027974 DEELIP KUMAR 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572216 MR DILIP KUMAR KANWAR ()
39 BAHMINDIH CH-14-002-009-002/128
(GIDHAURI) 		3314002000NRG22080420221452655 08/04/2022 DURGA KUMARI 3314002WL0027974 DURGA KUMARI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572208 MISS DURGA KUMARI ()
40 BAHMINDIH CH-14-002-009-002/129
(GIDHAURI) 		3314002000NRG22080420221452657 08/04/2022 Neera bai 3314002WL0027974 Neera bai 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572201 MISS NIRA SAHU ()
41 BAHMINDIH CH-14-002-009-002/132
(GIDHAURI) 		3314002000NRG22080420221452664 08/04/2022 CHANDRAKALA BIA SAHU 3314002WL0027974 CHANDRAKALA BIA SAHU 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572205 MRS CHANDRAKALA BAI SAHU ()
42 BAHMINDIH CH-14-002-009-002/15
(GIDHAURI) 		3314002000NRG22080420221452686 08/04/2022 PUSHPA 3314002WL0027974 PUSHPA 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572187 MISS PUSHPA KUMARI MAHANT ()
43 BAHMINDIH CH-14-002-009-002/157
(GIDHAURI) 		3314002000NRG22080420221452692 08/04/2022 Shiv parsad 3314002WL0027974 Shiv parsad 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572199 MR SHIV PRASAD SAHU ()
44 BAHMINDIH CH-14-002-009-002/160-A
(GIDHAURI) 		3314002000NRG22080420221452695 08/04/2022 PHOOL BAI MAHANT 3314002WL0027974 PHOOL BAI MAHANT 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572218 MRS FUL BAI MAHANT ()
45 BAHMINDIH CH-14-002-009-002/17
(GIDHAURI) 		3314002000NRG22080420221452716 08/04/2022 Asaha bai sahu 3314002WL0027974 Asaha bai sahu 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572217 MR ASHA BAI SAHU ()
46 BAHMINDIH CH-14-002-009-002/171
(GIDHAURI) 		3314002000NRG22080420221452721 08/04/2022 SURESH 3314002WL0027974 SURESH 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572222 MR SURESH KUMAR SAHU ()
47 BAHMINDIH CH-14-002-009-002/173
(GIDHAURI) 		3314002000NRG22080420221452728 08/04/2022 ANIL 3314002WL0027974 ANIL 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572188 MR ANIL KUMAR GAUN ()
48 BAHMINDIH CH-14-002-009-002/173
(GIDHAURI) 		3314002000NRG22080420221452729 08/04/2022 HIRAMATI 3314002WL0027974 HIRAMATI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572192 MRS HIRAMATI SIDAR ()
49 BAHMINDIH CH-14-002-009-002/173
(GIDHAURI) 		3314002000NRG22080420221452727 08/04/2022 Sarojani 3314002WL0027974 Sarojani 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572194 MRS SAROJANI SIDAR ()
50 BAHMINDIH CH-14-002-009-002/174
(GIDHAURI) 		3314002000NRG22080420221452730 08/04/2022 ARUN SIDAR 3314002WL0027974 ARUN SIDAR 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572200 MR ARUN SIDAR ()
51 BAHMINDIH CH-14-002-009-002/179
(GIDHAURI) 		3314002000NRG22080420221452735 08/04/2022 LAKHAN 3314002WL0027974 LAKHAN 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572191 MR LAKHAN SAHU ()
52 BAHMINDIH CH-14-002-009-002/179
(GIDHAURI) 		3314002000NRG22080420221452736 08/04/2022 SANT MATI 3314002WL0027974 SANT MATI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572209 MS SANTMATI SAHU ()
53 BAHMINDIH CH-14-002-009-002/18
(GIDHAURI) 		3314002000NRG22080420221452739 08/04/2022 SANJAY KUMAR 3314002WL0027974 SANJAY KUMAR 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572215 SHRI SANJAY SINGH GOND ()
54 BAHMINDIH CH-14-002-009-002/182
(GIDHAURI) 		3314002000NRG22080420221452745 08/04/2022 Ghasi Ram 3314002WL0027974 Ghasi Ram 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572195 MR GHASIRAM SAHU ()
55 BAHMINDIH CH-14-002-009-002/182
(GIDHAURI) 		3314002000NRG22080420221452746 08/04/2022 Neera Bai 3314002WL0027974 Neera Bai 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572204 MRS NIRA BAI SAHU ()
56 BAHMINDIH CH-14-002-009-002/187
(GIDHAURI) 		3314002000NRG22080420221452747 08/04/2022 UMEND DAS 3314002WL0027974 UMEND DAS 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572212 MR UMEND DAS MAHANT ()
57 BAHMINDIH CH-14-002-009-002/190
(GIDHAURI) 		3314002000NRG22080420221452751 08/04/2022 HIRA BAI 3314002WL0027974 HIRA BAI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572207 MRS HIRA BAI RATHORE ()
58 BAHMINDIH CH-14-002-009-002/190
(GIDHAURI) 		3314002000NRG22080420221452750 08/04/2022 PYARELAL 3314002WL0027974 PYARELAL 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572189 MR PYARELAL RATHORE ()
59 BAHMINDIH CH-14-002-009-002/2
(GIDHAURI) 		3314002000NRG22080420221452757 08/04/2022 RAM DAS MAHANT 3314002WL0027974 RAM DAS MAHANT 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572202 MR RAM DAS MAHANT ()
60 BAHMINDIH CH-14-002-009-002/208
(GIDHAURI) 		3314002000NRG22080420221452762 08/04/2022 RATH BAI 3314002WL0027974 RATH BAI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572210 MRS RATH BAI ()
61 BAHMINDIH CH-14-002-009-002/208
(GIDHAURI) 		3314002000NRG22080420221452761 08/04/2022 Sakhan sahu 3314002WL0027974 Sakhan sahu 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572211 MR SAKHAN SAHU ()
62 BAHMINDIH CH-14-002-009-002/209
(GIDHAURI) 		3314002000NRG22080420221452763 08/04/2022 RATH BAI SHAU 3314002WL0027974 RATH BAI SHAU 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572196 MRS RATHBAI SAHU ()
63 BAHMINDIH CH-14-002-009-002/211
(GIDHAURI) 		3314002000NRG22080420221452766 08/04/2022 RATAN LAL YADAV 3314002WL0027974 RATAN LAL YADAV 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572220 SHRI RATAN LAL YADAV ()
64 BAHMINDIH CH-14-002-009-002/215
(GIDHAURI) 		3314002000NRG22080420221452769 08/04/2022 JAGDISH PRASAD SAHU 3314002WL0027974 JAGDISH PRASAD SAHU 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572185 MR JAGDISH PRASAD SAHU ()
65 BAHMINDIH CH-14-002-009-002/241
(GIDHAURI) 		3314002000NRG22080420221452779 08/04/2022 DUKHANI BAI RATHORE 3314002WL0027974 DUKHANI BAI RATHORE 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572198 MRS DUKHANI BAI RATHORE ()
66 BAHMINDIH CH-14-002-009-002/25
(GIDHAURI) 		3314002000NRG22080420221452785 08/04/2022 KANTABAI 3314002WL0027974 KANTABAI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572193 MRS KAMTABAI SAHU ()
67 BAHMINDIH CH-14-002-009-002/34
(GIDHAURI) 		3314002000NRG22080420221452796 08/04/2022 Budhwara Bai 3314002WL0027974 Budhwara Bai 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572206 MISS BUDHVARA BAI MAHANT ()
68 BAHMINDIH CH-14-002-009-002/34
(GIDHAURI) 		3314002000NRG22080420221452795 08/04/2022 Janak Das 3314002WL0027974 Janak Das 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572186 MR JANAK DAS MAHANT ()
69 BAHMINDIH CH-14-002-009-002/40
(GIDHAURI) 		3314002000NRG22080420221452810 08/04/2022 HEM KUMARI RATHORE 3314002WL0027974 HEM KUMARI RATHORE 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572203 MRS HEM KUMARI RATHORE ()
70 BAHMINDIH CH-14-002-009-002/44
(GIDHAURI) 		3314002000NRG22080420221452813 08/04/2022 RANJANA MAHANT 3314002WL0027974 RANJANA MAHANT 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572221 MRS RANJANA MAHANT ()
71 BAHMINDIH CH-14-002-009-002/5
(GIDHAURI) 		3314002000NRG22080420221452824 08/04/2022 Sat Kumari 3314002WL0027974 Sat Kumari 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572213 MRS SADH KUNWAR YADAV ()
72 BAHMINDIH CH-14-002-009-002/61
(GIDHAURI) 		3314002000NRG22080420221452839 08/04/2022 KAUSHILYA GOND 3314002WL0027974 KAUSHILYA GOND 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572214 MISS KAUSHILYA GOND ()
73 BAHMINDIH CH-14-002-009-002/66
(GIDHAURI) 		3314002000NRG22080420221452844 08/04/2022 KRISHNACHAND 3314002WL0027974 KRISHNACHAND 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572190 MR KRISHNA CHANDRA RATHORE ()
74 BAHMINDIH CH-14-002-009-002/92
(GIDHAURI) 		3314002000NRG22080420221452857 08/04/2022 RAJNI RATHORE 3314002WL0027974 RAJNI RATHORE 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916572219 MR RAJNI RATHORE ()
SubTotal 44004 44004
Total 84920 84920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422FTO_16935 Central Bank Of India CBIN0280796 BARADUAR 19686
2 BAHMINDIH CH3314002_080422FTO_16935 State Bank of India SBIN0004572 CHAMPA 20072
3 BAHMINDIH CH3314002_080422FTO_16935 State Bank of India SBIN0006270 SARAGAON 1158
4 BAHMINDIH CH3314002_080422FTO_16935 State Bank of India SBIN0012134 BARADWAR 44004

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