Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010223FTO_447624
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-14-002-032-001/109
(PONDISHANKAR) 		3314002000NRG23010220230504042 01/02/2023 LAXMIN SAHU 3314002WL0013780 LAXMIN SAHU 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088062 LAXMIN SAHU ()
2 BAHMINDIH CH-14-002-032-001/140
(PONDISHANKAR) 		3314002000NRG23010220230504050 01/02/2023 Manjhali bai 3314002WL0013780 Manjhali bai 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088049 Manjhali bai ()
3 BAHMINDIH CH-14-002-032-001/216
(PONDISHANKAR) 		3314002000NRG23010220230504083 01/02/2023 PARDESHI KAHARA 3314002WL0013780 PARDESHI KAHARA 00093 CRGB0000704 204 204 Processed 08/02/2023 8589088063 PARDESHI KAHARA ()
4 BAHMINDIH CH-14-002-032-001/22
(PONDISHANKAR) 		3314002000NRG23010220230504087 01/02/2023 Suneeta bai 3314002WL0013780 Suneeta bai 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088044 Suneeta bai ()
5 BAHMINDIH CH-14-002-032-001/236
(PONDISHANKAR) 		3314002000NRG23010220230504091 01/02/2023 SUNIL 3314002WL0013780 SUNIL 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088045 SUNIL ()
6 BAHMINDIH CH-14-002-032-001/269
(PONDISHANKAR) 		3314002000NRG23010220230504101 01/02/2023 Sukrita Bai Shrivas 3314002WL0013780 Sukrita Bai Shrivas 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088053 Sukrita Bai Shrivas ()
7 BAHMINDIH CH-14-002-032-001/315
(PONDISHANKAR) 		3314002000NRG23010220230504105 01/02/2023 SANKAR LAL KAHRA 3314002WL0013780 SANKAR LAL KAHRA 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088042 SANKAR LAL KAHRA ()
8 BAHMINDIH CH-14-002-032-001/369
(PONDISHANKAR) 		3314002000NRG23010220230504112 01/02/2023 NEERA BAI 3314002WL0013780 NEERA BAI 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088050 NEERA BAI ()
9 BAHMINDIH CH-14-002-032-001/369
(PONDISHANKAR) 		3314002000NRG23010220230504111 01/02/2023 SANAT KUMAR KENWAT 3314002WL0013780 SANAT KUMAR KENWAT 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088043 SANAT KUMAR KENWAT ()
10 BAHMINDIH CH-14-002-032-001/452
(PONDISHANKAR) 		3314002000NRG23010220230504129 01/02/2023 Budheshwari 3314002WL0013780 Budheshwari 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088051 Budheshwari ()
11 BAHMINDIH CH-14-002-032-001/588
(PONDISHANKAR) 		3314002000NRG23010220230504139 01/02/2023 BAJRANG PATEL 3314002WL0013780 BAJRANG PATEL 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088046 BAJRANG PATEL ()
12 BAHMINDIH CH-14-002-032-001/67
(PONDISHANKAR) 		3314002000NRG23010220230504144 01/02/2023 BUDH MATI DHIVAR 3314002WL0013780 BUDH MATI DHIVAR 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088056 BUDH MATI DHIVAR ()
13 BAHMINDIH CH-14-002-032-001/728
(PONDISHANKAR) 		3314002000NRG23010220230504151 01/02/2023 AMRIKA BAI SAHU 3314002WL0013780 AMRIKA BAI SAHU 00093 CRGB0000704 204 204 Processed 08/02/2023 8589088052 AMRIKA BAI SAHU ()
14 BAHMINDIH CH-14-002-032-001/730
(PONDISHANKAR) 		3314002000NRG23010220230504153 01/02/2023 GEETA BAI SHRIVASH 3314002WL0013780 GEETA BAI SHRIVASH 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088047 GEETA BAI SHRIVASH ()
15 BAHMINDIH CH-14-002-032-001/730
(PONDISHANKAR) 		3314002000NRG23010220230504152 01/02/2023 SANT RAM SHRIVAS 3314002WL0013780 SANT RAM SHRIVAS 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088054 SANT RAM SHRIVAS ()
16 BAHMINDIH CH-14-002-032-001/740
(PONDISHANKAR) 		3314002000NRG23010220230504157 01/02/2023 SUMITRA BAI 3314002WL0013780 SUMITRA BAI 00093 CRGB0000704 1 1 Processed 08/02/2023 8589088064 SUMITRA BAI ()
17 BAHMINDIH CH-14-002-032-001/81
(PONDISHANKAR) 		3314002000NRG23010220230504160 01/02/2023 Santa bai 3314002WL0013780 Santa bai 00093 CRGB0000704 204 204 Processed 08/02/2023 8589088048 Santa bai ()
18 BAHMINDIH CH-14-002-032-001/840
(PONDISHANKAR) 		3314002000NRG23010220230504164 01/02/2023 GURUWARI BAI ADITYA 3314002WL0013780 GURUWARI BAI ADITYA 00093 CRGB0000704 408 408 Processed 08/02/2023 8589088055 GURUWARI BAI ADITYA ()
SubTotal 6325 6325
19 BAHMINDIH CH-14-002-032-001/739
(PONDISHANKAR) 		3314002000NRG23010220230504154 01/02/2023 SANT RAM 3314002WL0013780 SANT RAM 00415 SBIN0000395 408 408 Processed 08/02/2023 8589088058 SANT RAM KAHRA ()
SubTotal 408 408
20 BAHMINDIH CH-14-002-032-001/404
(PONDISHANKAR) 		3314002000NRG23010220230504120 01/02/2023 NAGESHWAR 3314002WL0013780 NAGESHWAR 00415 SBIN0004572 408 408 Processed 08/02/2023 8589088059 MR NAGESHWAR MARAR ()
SubTotal 408 408
21 BAHMINDIH CH-14-002-032-001/121
(PONDISHANKAR) 		3314002000NRG23010220230504047 01/02/2023 SUNITA BAI SAU 3314002WL0013780 SUNITA BAI SAU 00415 SBIN0005772 408 408 Processed 08/02/2023 8589088060 MRS SUNITA BAI SAHU ()
22 BAHMINDIH CH-14-002-032-001/135
(PONDISHANKAR) 		3314002000NRG23010220230504049 01/02/2023 Manjita bai 3314002WL0013780 Manjita bai 00415 SBIN0005772 408 408 Processed 08/02/2023 8589088061 MRS MANJITA BAI ROHIDAS ()
SubTotal 816 816
23 BAHMINDIH CH-14-002-032-001/879
(PONDISHANKAR) 		3314002000NRG23010220230504167 01/02/2023 POOJA DEVI 3314002WL0013780 POOJA DEVI 00691 IPOS0000001 408 408 Processed 08/02/2023 8589088057 POOJA DEVI ()
SubTotal 408 408
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_010223FTO_447624 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 6325
2 BAHMINDIH CH3314002_010223FTO_447624 State Bank of India SBIN0000395 JANJGIR 408
3 BAHMINDIH CH3314002_010223FTO_447624 State Bank of India SBIN0004572 CHAMPA 408
4 BAHMINDIH CH3314002_010223FTO_447624 State Bank of India SBIN0005772 JAIJAIPUR 816
5 BAHMINDIH CH3314002_010223FTO_447624 India Post Payments Bank IPOS0000001 CHAMPA 408

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