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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_131222APB_FTO_316004
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-14-002-035-001/100
(KAPISDA) 		3314002000NRG23121220220224656 13/12/2022 Ganga Bai 3314002WL0008331 Ganga Bai 00093 CRGB0000704 1224 1224 Processed 20/12/2022 7321258700 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-035-001/258
(KAPISDA) 		3314002000NRG23121220220224658 13/12/2022 Champa Bai 3314002WL0008331 Champa Bai 00093 CRGB0000704 816 816 Processed 20/12/2022 7321258705 Mrs. CHAMPA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-035-001/33
(KAPISDA) 		3314002000NRG23121220220224659 13/12/2022 Bharat Lal 3314002WL0008331 Bharat Lal 00093 CRGB0000704 816 816 Processed 20/12/2022 7321258703 Mr. BHARAT LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-035-001/33
(KAPISDA) 		3314002000NRG23121220220224660 13/12/2022 Shyam Bai 3314002WL0008331 Shyam Bai 00093 CRGB0000704 816 816 Processed 20/12/2022 7321258704 SHYAM BAI SATNAMI ICICI BANK LTD(508534)
5 BAHMINDIH CH-14-002-035-001/462-A
(KAPISDA) 		3314002000NRG23121220220224666 13/12/2022 bagvari devi 3314002WL0008331 bagvari devi 00093 CRGB0000704 1224 1224 Processed 20/12/2022 7321258697 Mrs. BHAGWATI DEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-035-001/466
(KAPISDA) 		3314002000NRG23121220220224667 13/12/2022 SANTOSH 3314002WL0008331 SANTOSH 00093 CRGB0000704 1224 1224 Processed 20/12/2022 7321258698 Mrs. SANTOSH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-035-001/616
(KAPISDA) 		3314002000NRG23121220220224674 13/12/2022 RAMPRASAD 3314002WL0008331 RAMPRASAD 00093 CRGB0000704 1224 1224 Processed 20/12/2022 7321258701 Ram Prasad Chandrabhas FINO PAYMENTS BANK LTD(608001)
8 BAHMINDIH CH-14-002-035-001/664
(KAPISDA) 		3314002000NRG23121220220224677 13/12/2022 Itavara Bai 3314002WL0008331 Itavara Bai 00093 CRGB0000704 1224 1224 Processed 20/12/2022 7321258702 Itavara Bai Ratre FINO PAYMENTS BANK LTD(608001)
9 BAHMINDIH CH-14-002-035-001/99
(KAPISDA) 		3314002000NRG23121220220224692 13/12/2022 Kachra Bai 3314002WL0008331 Kachra Bai 00093 CRGB0000704 1224 1224 Processed 20/12/2022 7321258699 KACHRA BAI CHANDRABHASH CANARA BANK(508532)
SubTotal 9792 9792
10 BAHMINDIH CH-14-002-035-001/351
(KAPISDA) 		3314002000NRG23121220220224663 13/12/2022 santoshi 3314002WL0008331 santoshi 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321258706 Miss. SANTOSHI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
11 BAHMINDIH CH-14-002-035-001/417
(KAPISDA) 		3314002000NRG23121220220224665 13/12/2022 utra bai 3314002WL0008331 utra bai 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7321258695 MRS UTRABAI PATEL STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-035-001/605
(KAPISDA) 		3314002000NRG23121220220224672 13/12/2022 MAMTA 3314002WL0008331 MAMTA 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7321258707 MRS MAMTA KUMARI BANJARE STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-035-001/666
(KAPISDA) 		3314002000NRG23121220220224678 13/12/2022 Shiv Kumar 3314002WL0008331 Shiv Kumar 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7321258696 MR SHIV KUMAR PANKAJ STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-035-001/73
(KAPISDA) 		3314002000NRG23121220220224680 13/12/2022 Shobhi Ram 3314002WL0008331 Shobhi Ram 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7321258693 MR SHOBHI RAM CHANDRABHASH STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-035-001/73
(KAPISDA) 		3314002000NRG23121220220224681 13/12/2022 Sunita 3314002WL0008331 Sunita 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7321258694 MRS SUNITA BAI STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-035-001/75
(KAPISDA) 		3314002000NRG23121220220224687 13/12/2022 SHANTI LAL KOSLE 3314002WL0008331 SHANTI LAL KOSLE 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7321258691 MR SHANTILAL KOSHLE STATE BANK OF INDIA(508548)
SubTotal 7344 7344
17 BAHMINDIH CH-14-002-035-001/617
(KAPISDA) 		3314002000NRG23121220220224676 13/12/2022 KHIK RAM 3314002WL0008331 KHIK RAM 00415 SBIN0006270 1224 1224 Processed 20/12/2022 7321258692 MR KHIKHRAM MATVALE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 19584 19584

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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_316004 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 9792
2 BAHMINDIH CH3314002_131222APB_FTO_316004 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1224
3 BAHMINDIH CH3314002_131222APB_FTO_316004 State Bank of India SBIN0005772 JAIJAIPUR 7344
4 BAHMINDIH CH3314002_131222APB_FTO_316004 State Bank of India SBIN0006270 SARAGAON 1224

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