Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_131222APB_FTO_316122
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-14-002-045-002/143
(BORSI) 		3314002000NRG23131220220226742 13/12/2022 Urmila 3314002WL0008427 Urmila 00093 CRGB0000704 1200 1200 Processed 20/12/2022 7321077423 Mr. URMILA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-045-002/27
(BORSI) 		3314002000NRG23131220220226777 13/12/2022 Phirtin 3314002WL0008427 Phirtin 00093 CRGB0000704 1200 1200 Processed 20/12/2022 7321077420 Mrs. FIRTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-045-002/91
(BORSI) 		3314002000NRG23131220220226787 13/12/2022 Phul Bai 3314002WL0008427 Phul Bai 00093 CRGB0000704 1200 1200 Processed 20/12/2022 7321077424 Mrs. FOOL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
4 BAHMINDIH CH-14-002-045-002/120
(BORSI) 		3314002000NRG23131220220226740 13/12/2022 Urmila bai 3314002WL0008427 Urmila bai 00093 CRGB0000706 700 700 Processed 20/12/2022 7321077419 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-045-002/159
(BORSI) 		3314002000NRG23131220220226747 13/12/2022 Kumari bai 3314002WL0008427 Kumari bai 00093 CRGB0000706 1200 1200 Processed 20/12/2022 7321077421 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-045-002/164
(BORSI) 		3314002000NRG23131220220226749 13/12/2022 Dhanai bai 3314002WL0008427 Dhanai bai 00093 CRGB0000706 1200 1200 Processed 20/12/2022 7321077422 Mrs. DHANA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3100 3100
7 BAHMINDIH CH-14-002-045-002/150
(BORSI) 		3314002000NRG23131220220226744 13/12/2022 Dauram 3314002WL0008427 Dauram 00415 SBIN0002891 204 204 Processed 20/12/2022 7321077408 DAU RAM SAHU PUNJAB NATIONAL BANK(508568)
8 BAHMINDIH CH-14-002-045-002/185
(BORSI) 		3314002000NRG23131220220226753 13/12/2022 AMRIT LAL 3314002WL0008427 AMRIT LAL 00415 SBIN0002891 1020 1020 Processed 20/12/2022 7321077409 MR AMRIT LAL KENWAT STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-045-002/74
(BORSI) 		3314002000NRG23131220220226781 13/12/2022 Ashwait Kumar 3314002WL0008427 Ashwait Kumar 00415 SBIN0002891 612 612 Processed 20/12/2022 7321077413 MR ASHWET KUMAR KENWAT STATE BANK OF INDIA(508548)
SubTotal 1836 1836
10 BAHMINDIH CH-14-002-045-002/164
(BORSI) 		3314002000NRG23131220220226748 13/12/2022 Lala ram 3314002WL0008427 Lala ram 00415 SBIN0004572 1200 1200 Processed 20/12/2022 7321077411 MR LAL KENWAT STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-045-002/165
(BORSI) 		3314002000NRG23131220220226750 13/12/2022 Mongara bai 3314002WL0008427 Mongara bai 00415 SBIN0004572 1200 1200 Processed 20/12/2022 7321077412 Mrs. MONGRA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-045-002/184-A
(BORSI) 		3314002000NRG23131220220226752 13/12/2022 CHANDRAMABAI 3314002WL0008427 CHANDRAMABAI 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7321077415 MISS CHANDRAMABAI SAHU STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-045-002/205
(BORSI) 		3314002000NRG23131220220226762 13/12/2022 Ram kumari 3314002WL0008427 Ram kumari 00415 SBIN0004572 1212 1212 Processed 20/12/2022 7321077414 MISS RAMKUMARI KENVAT STATE BANK OF INDIA(508548)
SubTotal 4836 4836
14 BAHMINDIH CH-14-002-045-002/143
(BORSI) 		3314002000NRG23131220220226741 13/12/2022 Radha bai 3314002WL0008427 Radha bai 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7321077418 MISS RADHA BAI KEWAT STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-045-002/185
(BORSI) 		3314002000NRG23131220220226754 13/12/2022 RAM KUMARI 3314002WL0008427 RAM KUMARI 00415 SBIN0005772 1020 1020 Processed 20/12/2022 7321077416 MISS RAMKUMARI KEVAT STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-045-002/201
(BORSI) 		3314002000NRG23131220220226759 13/12/2022 NOHAR 3314002WL0008427 NOHAR 00415 SBIN0005772 1020 1020 Processed 20/12/2022 7321077417 MR NOHAR LAL PATEL STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-045-002/201
(BORSI) 		3314002000NRG23131220220226758 13/12/2022 RAM BAI 3314002WL0008427 RAM BAI 00415 SBIN0005772 1020 1020 Processed 20/12/2022 7321077410 MISS RAMBAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 17656 17656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_131222APB_FTO_316122 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 3600
2 BAHMINDIH CH3314002_131222APB_FTO_316122 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 3100
3 BAHMINDIH CH3314002_131222APB_FTO_316122 State Bank of India SBIN0002891 SEORINARAYAN 1836
4 BAHMINDIH CH3314002_131222APB_FTO_316122 State Bank of India SBIN0004572 CHAMPA 4836
5 BAHMINDIH CH3314002_131222APB_FTO_316122 State Bank of India SBIN0005772 JAIJAIPUR 4284

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