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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422APB_FTO_16997
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-14-002-006-001/114
(KADARI) 		3314002000NRG22080420221453270 08/04/2022 Janaki parasd 3314002WL0027977 Janaki parasd 00048 BKID0009465 1158 1158 Processed 13/07/2022 IB22194604188 Janaki parasd IDBI BANK(607095)
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-006-001/274
(KADARI) 		3314002000NRG22080420221453351 08/04/2022 Chgandrika 3314002WL0027977 Chgandrika 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194604185 Chgandrika IDBI BANK(607095)
3 BAHMINDIH CH-14-002-006-001/274
(KADARI) 		3314002000NRG22080420221453352 08/04/2022 Rajkumar 3314002WL0027977 Rajkumar 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194604187 Rajkumar IDBI BANK(607095)
4 BAHMINDIH CH-14-002-006-001/55
(KADARI) 		3314002000NRG22080420221453433 08/04/2022 Mannu Lal 3314002WL0027977 Mannu Lal 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194604186 Mannu Lal IDBI BANK(607095)
SubTotal 3474 3474
5 BAHMINDIH CH-14-002-006-001/295
(KADARI) 		3314002000NRG22080420221453361 08/04/2022 fulsingh 3314002WL0027977 fulsingh 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604175 fulsingh IDBI BANK(607095)
SubTotal 1158 1158
6 BAHMINDIH CH-14-002-006-001/108
(KADARI) 		3314002000NRG22080420221453264 08/04/2022 Rameshri bai 3314002WL0027977 Rameshri bai 00468 UBIN0555479 1158 1158 Processed 13/07/2022 IB22194604178 Rameshri bai IDBI BANK(607095)
7 BAHMINDIH CH-14-002-006-001/114
(KADARI) 		3314002000NRG22080420221453269 08/04/2022 Sukmati Bai 3314002WL0027977 Sukmati Bai 00468 UBIN0555479 1158 1158 Processed 13/07/2022 IB22194604179 Sukmati Bai IDBI BANK(607095)
8 BAHMINDIH CH-14-002-006-001/197
(KADARI) 		3314002000NRG22080420221453313 08/04/2022 Chandan Singh 3314002WL0027977 Chandan Singh 00468 UBIN0555479 1158 1158 Processed 13/07/2022 IB22194604177 Chandan Singh IDBI BANK(607095)
9 BAHMINDIH CH-14-002-006-001/197
(KADARI) 		3314002000NRG22080420221453312 08/04/2022 Darshan Bai 3314002WL0027977 Darshan Bai 00468 UBIN0555479 1158 1158 Processed 13/07/2022 IB22194604182 Darshan Bai IDBI BANK(607095)
10 BAHMINDIH CH-14-002-006-001/295
(KADARI) 		3314002000NRG22080420221453362 08/04/2022 soniya 3314002WL0027977 soniya 00468 UBIN0555479 1158 1158 Processed 13/07/2022 IB22194604180 soniya IDBI BANK(607095)
11 BAHMINDIH CH-14-002-006-001/319
(KADARI) 		3314002000NRG22080420221453375 08/04/2022 NONIBAI 3314002WL0027977 NONIBAI 00468 UBIN0555479 1158 1158 Processed 13/07/2022 IB22194604181 NONIBAI IDBI BANK(607095)
12 BAHMINDIH CH-14-002-006-001/319
(KADARI) 		3314002000NRG22080420221453377 08/04/2022 Ramkhisan 3314002WL0027977 Ramkhisan 00468 UBIN0555479 1158 1158 Processed 13/07/2022 IB22194604183 Ramkhisan IDBI BANK(607095)
13 BAHMINDIH CH-14-002-006-001/50
(KADARI) 		3314002000NRG22080420221453431 08/04/2022 Teel Bai 3314002WL0027977 Teel Bai 00468 UBIN0555479 1158 1158 Processed 13/07/2022 IB22194604176 Teel Bai IDBI BANK(607095)
14 BAHMINDIH CH-14-002-006-001/9
(KADARI) 		3314002000NRG22080420221453454 08/04/2022 Shashi kumari 3314002WL0027977 Shashi kumari 00468 UBIN0555479 1158 1158 Processed 13/07/2022 IB22194604184 Shashi kumari IDBI BANK(607095)
SubTotal 10422 10422
15 BAHMINDIH CH-14-002-006-001/319
(KADARI) 		3314002000NRG22080420221453376 08/04/2022 CHUNNI LAL 3314002WL0027977 CHUNNI LAL 00468 UBIN0816451 1158 1158 Processed 13/07/2022 IB22194604174 CHUNNI LAL IDBI BANK(607095)
SubTotal 1158 1158
Total 17370 17370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422APB_FTO_16997 Bank of India BKID0009465 CHAMPA 1158
2 BAHMINDIH CH3314002_080422APB_FTO_16997 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 3474
3 BAHMINDIH CH3314002_080422APB_FTO_16997 State Bank of India SBIN0012134 BARADWAR 1158
4 BAHMINDIH CH3314002_080422APB_FTO_16997 Union Bank of India UBIN0555479 CHAMPA 10422
5 BAHMINDIH CH3314002_080422APB_FTO_16997 Union Bank of India UBIN0816451 CHAMPA 1158

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