Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160123FTO_403559
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-14-002-035-001/35
(KAPISDA) 		3314002000NRG23160120230392753 16/01/2023 ITWARA BAI SATNAMI 3314002WL0011895 ITWARA BAI SATNAMI 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128723045 ITWARA BAI SATNAMI ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-035-001/100
(KAPISDA) 		3314002000NRG23160120230392741 16/01/2023 Bhoj Ram 3314002WL0011895 Bhoj Ram 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8128723058 Bhoj Ram ()
3 BAHMINDIH CH-14-002-035-001/157
(KAPISDA) 		3314002000NRG23160120230392744 16/01/2023 Shanta Bai 3314002WL0011895 Shanta Bai 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8128723047 Shanta Bai ()
4 BAHMINDIH CH-14-002-035-001/305
(KAPISDA) 		3314002000NRG23160120230392748 16/01/2023 Nal Bai 3314002WL0011895 Nal Bai 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8128723049 Nal Bai ()
5 BAHMINDIH CH-14-002-035-001/342
(KAPISDA) 		3314002000NRG23160120230392751 16/01/2023 SHIV KUMARI SAGAR 3314002WL0011895 SHIV KUMARI SAGAR 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8128723051 SHIV KUMARI SAGAR ()
6 BAHMINDIH CH-14-002-035-001/360
(KAPISDA) 		3314002000NRG23160120230392755 16/01/2023 GHANSHYAM CHANDRA 3314002WL0011895 GHANSHYAM CHANDRA 00093 CRGB0000704 816 816 Processed 24/01/2023 8128723050 GHANSHYAM CHANDRA ()
7 BAHMINDIH CH-14-002-035-001/587
(KAPISDA) 		3314002000NRG23160120230392763 16/01/2023 DUJ BAI 3314002WL0011895 DUJ BAI 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8128723046 DUJ BAI ()
8 BAHMINDIH CH-14-002-035-001/587
(KAPISDA) 		3314002000NRG23160120230392762 16/01/2023 jamvanth 3314002WL0011895 jamvanth 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8128723052 jamvanth ()
9 BAHMINDIH CH-14-002-035-001/616
(KAPISDA) 		3314002000NRG23160120230392768 16/01/2023 Teras Bai Chandrabhas 3314002WL0011895 Teras Bai Chandrabhas 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8128723048 Teras Bai Chandrabhas ()
SubTotal 7956 7956
10 BAHMINDIH CH-14-002-035-001/442
(KAPISDA) 		3314002000NRG23160120230392757 16/01/2023 MAHETRIN BAI PATEL 3314002WL0011895 MAHETRIN BAI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8128723056 MAHETRIN BAI PATEL ()
11 BAHMINDIH CH-14-002-035-001/442
(KAPISDA) 		3314002000NRG23160120230392756 16/01/2023 PARDESHI PATEL 3314002WL0011895 PARDESHI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8128723054 PARDESHI PATEL ()
12 BAHMINDIH CH-14-002-035-001/779
(KAPISDA) 		3314002000NRG23160120230392773 16/01/2023 SANTRA BAI SAHISH 3314002WL0011895 SANTRA BAI SAHISH 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8128723055 SANTRA BAI SAHISH ()
SubTotal 3060 3060
13 BAHMINDIH CH-14-002-035-001/606
(KAPISDA) 		3314002000NRG23160120230392766 16/01/2023 SHARDA PRASAD TIWARI 3314002WL0011895 SHARDA PRASAD TIWARI 00415 SBIN0004572 816 816 Processed 24/01/2023 8128723053 MR SHARDA PRASAD TIWARI ()
SubTotal 816 816
14 BAHMINDIH CH-14-002-035-001/601
(KAPISDA) 		3314002000NRG23160120230392764 16/01/2023 DEVPRASAD 3314002WL0011895 DEVPRASAD 00415 SBIN0005772 612 612 Processed 24/01/2023 8128723057 MR DEVPRASAD SAHU ()
SubTotal 612 612
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160123FTO_403559 Bank of India BKID0009465 CHAMPA 1020
2 BAHMINDIH CH3314002_160123FTO_403559 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 7956
3 BAHMINDIH CH3314002_160123FTO_403559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 3060
4 BAHMINDIH CH3314002_160123FTO_403559 State Bank of India SBIN0004572 CHAMPA 816
5 BAHMINDIH CH3314002_160123FTO_403559 State Bank of India SBIN0005772 JAIJAIPUR 612

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