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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222APB_FTO_357123
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-14-002-019-002/50
(PUCHELI) 		3314002000NRG23291220220295887 29/12/2022 AMIT KUMAR KENWAT 3314002WL0010232 AMIT KUMAR KENWAT 00093 CRGB0000704 2040 2040 Processed 21/01/2023 8099230895 Mr. AMIT KUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-019-003/164
(PUCHELI) 		3314002000NRG23291220220295891 29/12/2022 KHAGESH KUMAR WASTRAKAR 3314002WL0010232 KHAGESH KUMAR WASTRAKAR 00093 CRGB0000704 2040 2040 Processed 21/01/2023 8099230894 Mr. KHAGESH KUMAR WASTRAKAR CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-019-003/245
(PUCHELI) 		3314002000NRG23291220220295892 29/12/2022 PRAMOD 3314002WL0010232 PRAMOD 00093 CRGB0000704 2040 2040 Processed 21/01/2023 8099230896 Mr. PRAMOD KUMAR KANVAAR CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-019-003/245
(PUCHELI) 		3314002000NRG23291220220295893 29/12/2022 SULOCHANA 3314002WL0010232 SULOCHANA 00093 CRGB0000704 1836 1836 Processed 21/01/2023 8099230892 Mrs. SULOCHNA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-049-002/229
(PUCHELI) 		3314002000NRG23291220220295895 29/12/2022 JAG BAI KENWAT 3314002WL0010232 JAG BAI KENWAT 00093 CRGB0000704 1836 1836 Processed 21/01/2023 8099230893 Mrs. JAG BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-049-002/229
(PUCHELI) 		3314002000NRG23291220220295894 29/12/2022 RANG LAL 3314002WL0010232 RANG LAL 00093 CRGB0000704 1836 1836 Processed 21/01/2023 8099230891 Mr. RANG LAL KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 11628 11628
7 BAHMINDIH CH-14-002-019-002/77
(PUCHELI) 		3314002000NRG23291220220295888 29/12/2022 Saheb Lal 3314002WL0010232 Saheb Lal 00468 UBIN0816451 2040 2040 Processed 21/01/2023 8099230889 SAHEB LAL SARTHI UNION BANK OF INDIA(508500)
8 BAHMINDIH CH-14-002-019-003/156
(PUCHELI) 		3314002000NRG23291220220295890 29/12/2022 Laxmin 3314002WL0010232 Laxmin 00468 UBIN0816451 2040 2040 Processed 21/01/2023 8099230890 Mrs. LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-019-003/156
(PUCHELI) 		3314002000NRG23291220220295889 29/12/2022 Pardeshi 3314002WL0010232 Pardeshi 00468 UBIN0816451 2040 2040 Processed 21/01/2023 8099230897 PARDESHI KANWAR UNION BANK OF INDIA(508500)
SubTotal 6120 6120
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291222APB_FTO_357123 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 11628
2 BAHMINDIH CH3314002_291222APB_FTO_357123 Union Bank of India UBIN0816451 CHAMPA 6120

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