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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270223APB_FTO_473013
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-14-002-013-001/153
(NAVAGAO) 		3314002000NRG23270220230564540 27/02/2023 ANJALI 3314002WL015589 ANJALI 00093 CRGB0000733 816 816 Processed 23/03/2023 0039900619 MR ANJALI BAI BHAINA STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-013-001/153
(NAVAGAO) 		3314002000NRG23270220230564539 27/02/2023 CHAND RAM 3314002WL015589 CHAND RAM 00093 CRGB0000733 1020 1020 Processed 23/03/2023 0039900622 Mr. CHAND RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-013-001/2
(NAVAGAO) 		3314002000NRG23270220230564543 27/02/2023 Babita 3314002WL015589 Babita 00093 CRGB0000733 816 816 Processed 23/03/2023 0039900621 MRS BABITA BHAINA STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-013-001/2
(NAVAGAO) 		3314002000NRG23270220230564542 27/02/2023 DWARIKA PRASAD BHAINA 3314002WL015589 DWARIKA PRASAD BHAINA 00093 CRGB0000733 1020 1020 Processed 23/03/2023 0039900623 Mr. DWARIKA PRASAD BHAINA CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-013-001/9
(NAVAGAO) 		3314002000NRG23270220230564544 27/02/2023 Khikh Bai 3314002WL015589 Khikh Bai 00093 CRGB0000733 816 816 Processed 23/03/2023 0039900618 Mrs. KHIKA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-013-001/97
(NAVAGAO) 		3314002000NRG23270220230564545 27/02/2023 Bhuru Ram 3314002WL015589 Bhuru Ram 00093 CRGB0000733 816 816 Processed 23/03/2023 0039900620 Mr. BHURU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 BAHMINDIH CH-14-002-013-001/168
(NAVAGAO) 		3314002000NRG23270220230564541 27/02/2023 SUKRITA BHAINA 3314002WL015589 SUKRITA BHAINA 00093 SBIN0RRCHGB 816 816 Processed 23/03/2023 0039900624 Mrs. Sukrita Bhaina CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
8 BAHMINDIH CH-14-002-013-002/20
(NAVAGAO) 		3314002000NRG23270220230564549 27/02/2023 BUDH RAM SURYAWANSHI 3314002WL015589 BUDH RAM SURYAWANSHI 00415 SBIN0006270 1020 1020 Processed 23/03/2023 0039900609 BUDH RAM SURYAVANSHI SO GADA RAM BANK OF BARODA(606985)
SubTotal 1020 1020
9 BAHMINDIH CH-14-002-013-002/103
(NAVAGAO) 		3314002000NRG23270220230564546 27/02/2023 Ram Dulari 3314002WL015589 Ram Dulari 00415 SBIN0012134 1020 1020 Processed 23/03/2023 0039900616 MRS RAM DULARI BHAINA STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-013-002/103
(NAVAGAO) 		3314002000NRG23270220230564547 27/02/2023 SANTOSHI BAI 3314002WL015589 SANTOSHI BAI 00415 SBIN0012134 1020 1020 Processed 23/03/2023 0039900613 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-013-002/166
(NAVAGAO) 		3314002000NRG23270220230564548 27/02/2023 SAMPAT YADAV 3314002WL015589 SAMPAT YADAV 00415 SBIN0012134 408 408 Processed 23/03/2023 0039900617 SAMPAT YADAV PUNJAB NATIONAL BANK(508568)
12 BAHMINDIH CH-14-002-013-002/20
(NAVAGAO) 		3314002000NRG23270220230564550 27/02/2023 FOTO BAI 3314002WL015589 FOTO BAI 00415 SBIN0012134 1020 1020 Processed 23/03/2023 0039900610 MRS FOTO BAI STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-013-002/20
(NAVAGAO) 		3314002000NRG23270220230564551 27/02/2023 RAVI KUMAR SURYAWANSHI 3314002WL015589 RAVI KUMAR SURYAWANSHI 00415 SBIN0012134 1020 1020 Processed 23/03/2023 0039900615 MR RAVI SURYAWANSHI STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-013-002/4
(NAVAGAO) 		3314002000NRG23270220230564552 27/02/2023 Chauth bai 3314002WL015589 Chauth bai 00415 SBIN0012134 816 816 Processed 23/03/2023 0039900611 CHAUTH BAI BANK OF INDIA(508505)
15 BAHMINDIH CH-14-002-013-002/4
(NAVAGAO) 		3314002000NRG23270220230564553 27/02/2023 VIJAY LAXMI PATEL 3314002WL015589 VIJAY LAXMI PATEL 00415 SBIN0012134 816 816 Processed 23/03/2023 0039900614 MISS VIJAY LAXMI PATEL STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-013-002/88
(NAVAGAO) 		3314002000NRG23270220230564554 27/02/2023 Krishan Kumar 3314002WL015589 Krishan Kumar 00415 SBIN0012134 1020 1020 Processed 23/03/2023 0039900612 KRISHNA KUMAR RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270223APB_FTO_473013 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 5304
2 BAHMINDIH CH3314002_270223APB_FTO_473013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 816
3 BAHMINDIH CH3314002_270223APB_FTO_473013 State Bank of India SBIN0006270 SARAGAON 1020
4 BAHMINDIH CH3314002_270223APB_FTO_473013 State Bank of India SBIN0012134 BARADWAR 7140

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