Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499652
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-14-002-043-001/10
(SILADEHI) 		3314002000NRG23140320230769925 15/03/2023 Son Bai 3314002WL017659 Son Bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548373 Son Bai ()
2 BAHMINDIH CH-14-002-043-001/10
(SILADEHI) 		3314002000NRG23140320230769924 15/03/2023 Teej Ram 3314002WL017659 Teej Ram 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548371 Teej Ram ()
3 BAHMINDIH CH-14-002-043-001/225
(SILADEHI) 		3314002000NRG23140320230769954 15/03/2023 SAVITA YADAV 3314002WL017659 SAVITA YADAV 00093 CRGB0000706 816 816 Processed 24/03/2023 0065548372 SAVITA YADAV ()
4 BAHMINDIH CH-14-002-043-001/335
(SILADEHI) 		3314002000NRG23140320230769984 15/03/2023 Ganesh Ram Patel 3314002WL017659 Ganesh Ram Patel 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065548374 Ganesh Ram Patel ()
SubTotal 4284 4284
5 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230769936 15/03/2023 Ram 3314002WL017659 Ram 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065548380 Ram ()
6 BAHMINDIH CH-14-002-043-001/204
(SILADEHI) 		3314002000NRG23140320230769949 15/03/2023 Budhwara Bai 3314002WL017659 Budhwara Bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065548381 Budhwara Bai ()
7 BAHMINDIH CH-14-002-043-001/287
(SILADEHI) 		3314002000NRG23140320230769966 15/03/2023 Anita bai 3314002WL017659 Anita bai 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065548379 Anita bai ()
8 BAHMINDIH CH-14-002-043-001/323
(SILADEHI) 		3314002000NRG23140320230769983 15/03/2023 Bugali bai 3314002WL017659 Bugali bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0065548382 Bugali bai ()
9 BAHMINDIH CH-14-002-043-001/55
(SILADEHI) 		3314002000NRG23140320230770031 15/03/2023 Gauri Bai 3314002WL017659 Gauri Bai 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065548378 Gauri Bai ()
10 BAHMINDIH CH-14-002-043-001/621
(SILADEHI) 		3314002000NRG23140320230770042 15/03/2023 SITARAM KENVAT 3314002WL017659 SITARAM KENVAT 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065548377 SITARAM KENVAT ()
SubTotal 4692 4692
11 BAHMINDIH CH-14-002-043-001/431
(SILADEHI) 		3314002000NRG23140320230770013 15/03/2023 SIMA PATEL 3314002WL017659 SIMA PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065548375 MISS SIMA PATEL ()
SubTotal 1020 1020
12 BAHMINDIH CH-14-002-043-001/428
(SILADEHI) 		3314002000NRG23140320230770011 15/03/2023 TILKESHWAR PRASAD SAHU 3314002WL017659 TILKESHWAR PRASAD SAHU 00415 SBIN0005772 408 408 Processed 24/03/2023 0065548376 MR TILKESHWAR PRASAD SAHU ()
SubTotal 408 408
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323FTO_499652 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4284
2 BAHMINDIH CH3314002_150323FTO_499652 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 4692
3 BAHMINDIH CH3314002_150323FTO_499652 State Bank of India SBIN0004572 CHAMPA 1020
4 BAHMINDIH CH3314002_150323FTO_499652 State Bank of India SBIN0005772 JAIJAIPUR 408

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