Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_180123FTO_408951
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-14-002-002-001/16
(AMARUWA) 		3314002000NRG23180120230407355 18/01/2023 ANJANI MANNEWAR 3314002WL0012125 ANJANI MANNEWAR 00045 BARB0CHAJAN 1224 1224 Processed 24/01/2023 8129858374 ANJANI MANNEWAR ()
2 BAHMINDIH CH-14-002-002-001/396
(AMARUWA) 		3314002000NRG23180120230407398 18/01/2023 CHANDRIKA BAI BARETH 3314002WL0012125 CHANDRIKA BAI BARETH 00045 BARB0CHAJAN 1224 1224 Processed 24/01/2023 8129858385 CHANDRIKA BAI BARETH ()
3 BAHMINDIH CH-14-002-002-001/43
(AMARUWA) 		3314002000NRG23180120230407405 18/01/2023 BEER BAI 3314002WL0012125 BEER BAI 00045 BARB0CHAJAN 1224 1224 Processed 24/01/2023 8129858381 BEER BAI ()
SubTotal 3672 3672
4 BAHMINDIH CH-14-002-002-001/164
(AMARUWA) 		3314002000NRG23180120230407357 18/01/2023 Chhedin 3314002WL0012125 Chhedin 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129858376 Chhedin ()
SubTotal 1224 1224
5 BAHMINDIH CH-14-002-002-001/377
(AMARUWA) 		3314002000NRG23180120230407390 18/01/2023 SANTOSH KUMAR 3314002WL0012125 SANTOSH KUMAR 00354 PUNB0317400 1020 1020 Processed 24/01/2023 8129858380 SANTOSH KUMAR ()
SubTotal 1020 1020
6 BAHMINDIH CH-14-002-002-001/40
(AMARUWA) 		3314002000NRG23180120230407402 18/01/2023 Chameli 3314002WL0012125 Chameli 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8129858379 MRS CHAMELI BAI ()
SubTotal 1224 1224
7 BAHMINDIH CH-14-002-002-001/220
(AMARUWA) 		3314002000NRG23180120230407361 18/01/2023 Ganga bai 3314002WL0012125 Ganga bai 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129858378 MRS GANGA BAI BARETH ()
8 BAHMINDIH CH-14-002-002-001/375
(AMARUWA) 		3314002000NRG23180120230407389 18/01/2023 GANGA RAM KEWAT 3314002WL0012125 GANGA RAM KEWAT 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8129858386 MR GANGA RAM KEWAT ()
9 BAHMINDIH CH-14-002-002-001/377
(AMARUWA) 		3314002000NRG23180120230407391 18/01/2023 PUSHPA BAIYADAV 3314002WL0012125 PUSHPA BAIYADAV 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8129858377 MRS PUSHPA BAI YADAV ()
10 BAHMINDIH CH-14-002-002-001/391
(AMARUWA) 		3314002000NRG23180120230407394 18/01/2023 AJIT KUMAR 3314002WL0012125 AJIT KUMAR 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129858383 MR AJIT KUMAR BARETH ()
11 BAHMINDIH CH-14-002-002-001/396
(AMARUWA) 		3314002000NRG23180120230407397 18/01/2023 DEEPAK BARETH 3314002WL0012125 DEEPAK BARETH 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129858384 MR DEEPAK BARETH ()
12 BAHMINDIH CH-14-002-002-001/401
(AMARUWA) 		3314002000NRG23180120230407403 18/01/2023 SHANKAR BARETH 3314002WL0012125 SHANKAR BARETH 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129858375 MR SHANKAR BARETH ()
SubTotal 6936 6936
13 BAHMINDIH CH-14-002-002-001/393
(AMARUWA) 		3314002000NRG23180120230407396 18/01/2023 MINU BAI BARETH 3314002WL0012125 MINU BAI BARETH 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129858382 MRS MIINU BAI BARETH ()
SubTotal 1224 1224
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_180123FTO_408951 Bank of Baroda BARB0CHAJAN Champa 3672
2 BAHMINDIH CH3314002_180123FTO_408951 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1224
3 BAHMINDIH CH3314002_180123FTO_408951 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1020
4 BAHMINDIH CH3314002_180123FTO_408951 State Bank of India SBIN0004572 CHAMPA 1224
5 BAHMINDIH CH3314002_180123FTO_408951 State Bank of India SBIN0006270 SARAGAON 6936
6 BAHMINDIH CH3314002_180123FTO_408951 State Bank of India SBIN0012134 BARADWAR 1224

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