Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_300323FTO_570811
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-14-002-016-001/349
(AFRID) 		3314002000NRG23300320231099069 30/03/2023 NAKUL KEWANT 3314002WL021066 NAKUL KEWANT 00048 BKID0009466 5 5 Processed 01/04/2023 0415060538 NAKUL KEWANT ()
2 BAHMINDIH CH-14-002-016-001/536
(AFRID) 		3314002000NRG23300320231099147 30/03/2023 SARSWATI 3314002WL021066 SARSWATI 00048 BKID0009466 5 5 Processed 01/04/2023 0415060516 SARSWATI ()
SubTotal 10 10
3 BAHMINDIH CH-14-002-016-001/1041
(AFRID) 		3314002000NRG23300320231098983 30/03/2023 SON BAI KEWAT 3314002WL021066 SON BAI KEWAT 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060531 SON BAI KEWAT ()
4 BAHMINDIH CH-14-002-016-001/110
(AFRID) 		3314002000NRG23300320231098989 30/03/2023 GANPAT SURYAWANSHI 3314002WL021066 GANPAT SURYAWANSHI 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060515 GANPAT SURYAWANSHI ()
5 BAHMINDIH CH-14-002-016-001/158
(AFRID) 		3314002000NRG23300320231098994 30/03/2023 SUNITA BAI KENWAT 3314002WL021066 SUNITA BAI KENWAT 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060521 SUNITA BAI KENWAT ()
6 BAHMINDIH CH-14-002-016-001/167
(AFRID) 		3314002000NRG23300320231098998 30/03/2023 JAG BAI BAINA 3314002WL021066 JAG BAI BAINA 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060529 JAG BAI BAINA ()
7 BAHMINDIH CH-14-002-016-001/212
(AFRID) 		3314002000NRG23300320231099026 30/03/2023 Firtin bai 3314002WL021066 Firtin bai 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060536 Firtin bai ()
8 BAHMINDIH CH-14-002-016-001/283
(AFRID) 		3314002000NRG23300320231099053 30/03/2023 RADHABAI 3314002WL021066 RADHABAI 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060534 RADHABAI ()
9 BAHMINDIH CH-14-002-016-001/283
(AFRID) 		3314002000NRG23300320231099052 30/03/2023 RAVI SHANKAR 3314002WL021066 RAVI SHANKAR 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060518 RAVI SHANKAR ()
10 BAHMINDIH CH-14-002-016-001/296
(AFRID) 		3314002000NRG23300320231099055 30/03/2023 Jeevan Bai 3314002WL021066 Jeevan Bai 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060530 Jeevan Bai ()
11 BAHMINDIH CH-14-002-016-001/408
(AFRID) 		3314002000NRG23300320231099090 30/03/2023 Ghasi Ram 3314002WL021066 Ghasi Ram 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060532 Ghasi Ram ()
12 BAHMINDIH CH-14-002-016-001/411
(AFRID) 		3314002000NRG23300320231099096 30/03/2023 Ganga Bai 3314002WL021066 Ganga Bai 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060535 Ganga Bai ()
13 BAHMINDIH CH-14-002-016-001/419
(AFRID) 		3314002000NRG23300320231099101 30/03/2023 AMARIN BAI 3314002WL021066 AMARIN BAI 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060519 AMARIN BAI ()
14 BAHMINDIH CH-14-002-016-001/49
(AFRID) 		3314002000NRG23300320231099126 30/03/2023 Gayatrri Bai 3314002WL021066 Gayatrri Bai 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060537 Gayatrri Bai ()
15 BAHMINDIH CH-14-002-016-001/512
(AFRID) 		3314002000NRG23300320231099138 30/03/2023 GOURI BAI 3314002WL021066 GOURI BAI 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060517 GOURI BAI ()
16 BAHMINDIH CH-14-002-016-001/788
(AFRID) 		3314002000NRG23300320231099214 30/03/2023 BABITA 3314002WL021066 BABITA 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060520 BABITA ()
17 BAHMINDIH CH-14-002-016-002/41
(AFRID) 		3314002000NRG23300320231099250 30/03/2023 Gayatri 3314002WL021066 Gayatri 00078 CNRB0004306 5 5 Processed 01/04/2023 0415060533 Gayatri ()
SubTotal 75 75
18 BAHMINDIH CH-14-002-016-001/307
(AFRID) 		3314002000NRG23300320231099056 30/03/2023 Manaharan 3314002WL021066 Manaharan 00093 CRGB0000704 5 5 Processed 01/04/2023 0415060539 Manaharan ()
19 BAHMINDIH CH-14-002-016-001/414
(AFRID) 		3314002000NRG23300320231099098 30/03/2023 Shishupal 3314002WL021066 Shishupal 00093 CRGB0000704 5 5 Rejected 31/03/2023 0415060522 No Such Account
SubTotal 10 10
20 BAHMINDIH CH-14-002-016-001/313
(AFRID) 		3314002000NRG23300320231099060 30/03/2023 PUNAU RAM 3314002WL021066 PUNAU RAM 00093 SBIN0RRCHGB 5 5 Processed 01/04/2023 0415060525 PUNAU RAM ()
21 BAHMINDIH CH-14-002-016-001/373
(AFRID) 		3314002000NRG23300320231099081 30/03/2023 Ram Kumari 3314002WL021066 Ram Kumari 00093 SBIN0RRCHGB 5 5 Processed 01/04/2023 0415060526 Ram Kumari ()
22 BAHMINDIH CH-14-002-016-001/507
(AFRID) 		3314002000NRG23300320231099136 30/03/2023 Gajpati lal 3314002WL021066 Gajpati lal 00093 SBIN0RRCHGB 5 5 Processed 01/04/2023 0415060527 Gajpati lal ()
23 BAHMINDIH CH-14-002-016-001/9
(AFRID) 		3314002000NRG23300320231099225 30/03/2023 Yaad Ram 3314002WL021066 Yaad Ram 00093 SBIN0RRCHGB 5 5 Processed 01/04/2023 0415060528 Yaad Ram ()
SubTotal 20 20
24 BAHMINDIH CH-14-002-016-001/158
(AFRID) 		3314002000NRG23300320231098993 30/03/2023 Nand kumar Kenwat 3314002WL021066 Nand kumar Kenwat 00354 PUNB0317400 5 5 Processed 01/04/2023 0415060524 Nand kumar Kenwat ()
25 BAHMINDIH CH-14-002-016-001/260
(AFRID) 		3314002000NRG23300320231099039 30/03/2023 LEKH RAM YADAV 3314002WL021066 LEKH RAM YADAV 00354 PUNB0317400 5 5 Processed 01/04/2023 0415060523 LEKH RAM YADAV ()
SubTotal 10 10
Total 125 125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_300323FTO_570811 Bank of India BKID0009466 KOSMANDA 10
2 BAHMINDIH CH3314002_300323FTO_570811 Canara Bank CNRB0004306 Champa 75
3 BAHMINDIH CH3314002_300323FTO_570811 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 10
4 BAHMINDIH CH3314002_300323FTO_570811 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 15
5 BAHMINDIH CH3314002_300323FTO_570811 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 5
6 BAHMINDIH CH3314002_300323FTO_570811 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 10

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