Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:02:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090123FTO_381684
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-14-002-046-001/118
(HATHNEVARA) 		3314002000NRG23090120230345529 09/01/2023 Raghunandan 3314002WL0011094 Raghunandan 00089 CBIN0280792 408 408 Processed 21/01/2023 8094495879 Raghunandan ()
2 BAHMINDIH CH-14-002-046-001/119
(HATHNEVARA) 		3314002000NRG23090120230345530 09/01/2023 CHAMAR RAI SAHU 3314002WL0011094 CHAMAR RAI SAHU 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495888 CHAMAR RAI SAHU ()
3 BAHMINDIH CH-14-002-046-001/119
(HATHNEVARA) 		3314002000NRG23090120230345531 09/01/2023 Neera Bai 3314002WL0011094 Neera Bai 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495875 Neera Bai ()
4 BAHMINDIH CH-14-002-046-001/247
(HATHNEVARA) 		3314002000NRG23090120230345534 09/01/2023 Sagar Bai Kumhar 3314002WL0011094 Sagar Bai Kumhar 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495873 Sagar Bai Kumhar ()
5 BAHMINDIH CH-14-002-046-001/28
(HATHNEVARA) 		3314002000NRG23090120230345535 09/01/2023 SAVITRI BAI SURYAWANSHI 3314002WL0011094 SAVITRI BAI SURYAWANSHI 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495884 SAVITRI BAI SURYAWANSHI ()
6 BAHMINDIH CH-14-002-046-001/299
(HATHNEVARA) 		3314002000NRG23090120230345536 09/01/2023 Moti lal 3314002WL0011094 Moti lal 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495877 Moti lal ()
7 BAHMINDIH CH-14-002-046-001/30
(HATHNEVARA) 		3314002000NRG23090120230345537 09/01/2023 ROSHAN GIR GOSWAMI 3314002WL0011094 ROSHAN GIR GOSWAMI 00089 CBIN0280792 204 204 Processed 21/01/2023 8094495880 ROSHAN GIR GOSWAMI ()
8 BAHMINDIH CH-14-002-046-001/440
(HATHNEVARA) 		3314002000NRG23090120230345544 09/01/2023 DILHARAN SURYAWANSHI 3314002WL0011094 DILHARAN SURYAWANSHI 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495882 DILHARAN SURYAWANSHI ()
9 BAHMINDIH CH-14-002-046-001/46
(HATHNEVARA) 		3314002000NRG23090120230345547 09/01/2023 ANUSHUIYA 3314002WL0011094 ANUSHUIYA 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495876 ANUSHUIYA ()
10 BAHMINDIH CH-14-002-046-001/483
(HATHNEVARA) 		3314002000NRG23090120230345551 09/01/2023 TRIVENI 3314002WL0011094 TRIVENI 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495889 TRIVENI ()
11 BAHMINDIH CH-14-002-046-001/485
(HATHNEVARA) 		3314002000NRG23090120230345552 09/01/2023 SAVITA 3314002WL0011094 SAVITA 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495883 SAVITA ()
12 BAHMINDIH CH-14-002-046-001/572
(HATHNEVARA) 		3314002000NRG23090120230345559 09/01/2023 DILIP KUMAR 3314002WL0011094 DILIP KUMAR 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495886 DILIP KUMAR ()
13 BAHMINDIH CH-14-002-046-001/656
(HATHNEVARA) 		3314002000NRG23090120230345562 09/01/2023 GAYATRI BAI TANDON 3314002WL0011094 GAYATRI BAI TANDON 00089 CBIN0280792 408 408 Processed 21/01/2023 8094495878 GAYATRI BAI TANDON ()
14 BAHMINDIH CH-14-002-046-001/656
(HATHNEVARA) 		3314002000NRG23090120230345561 09/01/2023 HORILAL 3314002WL0011094 HORILAL 00089 CBIN0280792 204 204 Processed 21/01/2023 8094495887 HORILAL ()
15 BAHMINDIH CH-14-002-046-001/809
(HATHNEVARA) 		3314002000NRG23090120230345563 09/01/2023 SATRUHAN SINGH 3314002WL0011094 SATRUHAN SINGH 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495881 SATRUHAN SINGH ()
16 BAHMINDIH CH-14-002-046-001/97
(HATHNEVARA) 		3314002000NRG23090120230345564 09/01/2023 Ram Lal 3314002WL0011094 Ram Lal 00089 CBIN0280792 612 612 Processed 21/01/2023 8094495885 Ram Lal ()
SubTotal 8568 8568
17 BAHMINDIH CH-14-002-046-001/46
(HATHNEVARA) 		3314002000NRG23090120230345548 09/01/2023 BHUWAN DAS 3314002WL0011094 BHUWAN DAS 00354 PUNB0317400 612 612 Processed 21/01/2023 8094495874 BHUWAN DAS ()
SubTotal 612 612
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090123FTO_381684 Central Bank Of India CBIN0280792 CHAMPA 8568
2 BAHMINDIH CH3314002_090123FTO_381684 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 612

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