Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:19 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323APB_FTO_504346
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-14-002-045-002/76
(BORSI) 		3314002000NRG23140320230761867 16/03/2023 GEETA KEWAT 3314002WL017614 GEETA KEWAT 00093 CRGB0000149 1020 1020 Processed 24/03/2023 0064882623 GEETA KEWAT CANARA BANK(508532)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-045-002/11
(BORSI) 		3314002000NRG23140320230761841 16/03/2023 SARASWATI 3314002WL017614 SARASWATI 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0064882625 MS SARSAWATI KENVAT STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-045-002/159
(BORSI) 		3314002000NRG23140320230761844 16/03/2023 Kumari bai 3314002WL017614 Kumari bai 00093 CRGB0000706 816 816 Processed 25/03/2023 0064882622 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-045-002/183
(BORSI) 		3314002000NRG23140320230761849 16/03/2023 Rohit kumar 3314002WL017614 Rohit kumar 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0064882627 Mr. ROHITLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
5 BAHMINDIH CH-14-002-045-002/69
(BORSI) 		3314002000NRG23140320230761864 16/03/2023 DIPAK KUMAR SAHU 3314002WL017614 DIPAK KUMAR SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064882626 Mr. DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-045-002/69
(BORSI) 		3314002000NRG23140320230761863 16/03/2023 Pyare Lal 3314002WL017614 Pyare Lal 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064882641 Mr. PYARE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-045-002/75
(BORSI) 		3314002000NRG23140320230761866 16/03/2023 GAYTRI NISHAD 3314002WL017614 GAYTRI NISHAD 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0064882624 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BAHMINDIH CH-14-002-045-002/159
(BORSI) 		3314002000NRG23140320230761843 16/03/2023 Puni ram 3314002WL017614 Puni ram 00415 SBIN0002891 408 408 Processed 24/03/2023 0064882629 MR PUNI RAM SAHU STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-045-002/206
(BORSI) 		3314002000NRG23140320230761853 16/03/2023 JAYRAM 3314002WL017614 JAYRAM 00415 SBIN0002891 816 816 Processed 24/03/2023 0064882628 MR JAY RAM KENWAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 BAHMINDIH CH-14-002-045-002/165
(BORSI) 		3314002000NRG23140320230761847 16/03/2023 Mongara bai 3314002WL017614 Mongara bai 00415 SBIN0004572 612 612 Processed 25/03/2023 0064882631 Mrs. MONGRA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-045-002/205
(BORSI) 		3314002000NRG23140320230761852 16/03/2023 Ram kumari 3314002WL017614 Ram kumari 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064882632 MISS RAMKUMARI KENVAT STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-045-002/248
(BORSI) 		3314002000NRG23140320230761856 16/03/2023 KRISHNOLAL SAHU 3314002WL017614 KRISHNOLAL SAHU 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064882630 MR KRISHNO LAL SAHU STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-045-002/269
(BORSI) 		3314002000NRG23140320230761859 16/03/2023 KARTIK KUMAR 3314002WL017614 KARTIK KUMAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064882640 MR KARTIK KUMAR STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-045-002/52
(BORSI) 		3314002000NRG23140320230761862 16/03/2023 NARAYAN PRASAD KENWAT 3314002WL017614 NARAYAN PRASAD KENWAT 00415 SBIN0004572 816 816 Processed 24/03/2023 0064882633 MR NARAYANPRASAD KENWAT STATE BANK OF INDIA(508548)
SubTotal 5100 5100
15 BAHMINDIH CH-14-002-045-002/1
(BORSI) 		3314002000NRG23140320230761840 16/03/2023 DEHU RAM CHOUHAN 3314002WL017614 DEHU RAM CHOUHAN 00415 SBIN0005772 204 204 Processed 24/03/2023 0064882639 MR DEHURAM CHAUHAN STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-045-002/171
(BORSI) 		3314002000NRG23140320230761848 16/03/2023 PUSPANJALI KENVAT 3314002WL017614 PUSPANJALI KENVAT 00415 SBIN0005772 816 816 Processed 24/03/2023 0064882635 MS PUSPANJALI KENVAT STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-045-002/183
(BORSI) 		3314002000NRG23140320230761850 16/03/2023 Ruhi bay 3314002WL017614 Ruhi bay 00415 SBIN0005772 816 816 Processed 24/03/2023 0064882636 MRS RUHI BAI STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-045-002/2
(BORSI) 		3314002000NRG23140320230761851 16/03/2023 DINESH KUMAR SAHU 3314002WL017614 DINESH KUMAR SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064882638 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-045-002/248
(BORSI) 		3314002000NRG23140320230761857 16/03/2023 RANUBAI SAHU 3314002WL017614 RANUBAI SAHU 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064882637 MRS RANUBAI SAHU STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-045-002/75
(BORSI) 		3314002000NRG23140320230761865 16/03/2023 GAUTAM PRASAD KENWAT 3314002WL017614 GAUTAM PRASAD KENWAT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064882634 MR GAUTAM PRASAD KAWAT STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 18768 18768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323APB_FTO_504346 CHHATISGARH GRAMIN BANK CRGB0000149 BILAIGARH 1020
2 BAHMINDIH CH3314002_160323APB_FTO_504346 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 3264
3 BAHMINDIH CH3314002_160323APB_FTO_504346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 2652
4 BAHMINDIH CH3314002_160323APB_FTO_504346 State Bank of India SBIN0002891 SEORINARAYAN 1224
5 BAHMINDIH CH3314002_160323APB_FTO_504346 State Bank of India SBIN0004572 CHAMPA 5100
6 BAHMINDIH CH3314002_160323APB_FTO_504346 State Bank of India SBIN0005772 JAIJAIPUR 5508

Download In Excel