Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_161222FTO_327942
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-14-002-025-001/118
(SARWANI) 		3314002000NRG23151220220233774 16/12/2022 Upasari 3314002WL0008703 Upasari 00093 CRGB0000704 1224 1224 Processed 23/12/2022 7375308752 Upasari ()
2 BAHMINDIH CH-14-002-025-001/34
(SARWANI) 		3314002000NRG23151220220233780 16/12/2022 RAMESH KUMAR SURYAVANSHI 3314002WL0008703 RAMESH KUMAR SURYAVANSHI 00093 CRGB0000704 1224 1224 Processed 23/12/2022 7375308753 RAMESH KUMAR SURYAVANSHI ()
3 BAHMINDIH CH-14-002-025-002/30
(SARWANI) 		3314002000NRG23151220220233799 16/12/2022 Mohan bai 3314002WL0008703 Mohan bai 00093 CRGB0000704 1020 1020 Processed 23/12/2022 7375308769 Mohan bai ()
4 BAHMINDIH CH-14-002-025-002/30
(SARWANI) 		3314002000NRG23151220220233798 16/12/2022 Samme lal 3314002WL0008703 Samme lal 00093 CRGB0000704 1020 1020 Processed 23/12/2022 7375308770 Samme lal ()
SubTotal 4488 4488
5 BAHMINDIH CH-14-002-025-002/335
(SARWANI) 		3314002000NRG23151220220233801 16/12/2022 NAWDHA 3314002WL0008703 NAWDHA 00354 PUNB0317400 1020 1020 Processed 23/12/2022 7375308754 NAWDHA ()
6 BAHMINDIH CH-14-002-025-002/339
(SARWANI) 		3314002000NRG23151220220233804 16/12/2022 SAIF ALI RIJVI 3314002WL0008703 SAIF ALI RIJVI 00354 PUNB0317400 1224 1224 Processed 23/12/2022 7375308755 SAIF ALI RIJVI ()
SubTotal 2244 2244
7 BAHMINDIH CH-14-002-025-001/710
(SARWANI) 		3314002000NRG23151220220233785 16/12/2022 SANOJH KUMAR SAHU 3314002WL0008703 SANOJH KUMAR SAHU 00415 SBIN0004572 1224 1224 Processed 23/12/2022 7375308768 MR SANOJ KUMAR SAHU ()
SubTotal 1224 1224
8 BAHMINDIH CH-14-002-025-001/300
(SARWANI) 		3314002000NRG23151220220233777 16/12/2022 DUSHYANT KARSH 3314002WL0008703 DUSHYANT KARSH 00415 SBIN0006270 1224 1224 Processed 23/12/2022 7375308764 MR DUSHYANT KUMAR KARSH ()
9 BAHMINDIH CH-14-002-025-001/300
(SARWANI) 		3314002000NRG23151220220233776 16/12/2022 NIRMALA KUMARI BARETH 3314002WL0008703 NIRMALA KUMARI BARETH 00415 SBIN0006270 1224 1224 Processed 23/12/2022 7375308759 MISS NIRMALA KUMARI BARETH ()
10 BAHMINDIH CH-14-002-025-001/316
(SARWANI) 		3314002000NRG23151220220233779 16/12/2022 GANGA KARSH 3314002WL0008703 GANGA KARSH 00415 SBIN0006270 1224 1224 Processed 23/12/2022 7375308766 MS GANGA KARSH ()
11 BAHMINDIH CH-14-002-025-001/426
(SARWANI) 		3314002000NRG23151220220233781 16/12/2022 PRADEEP KUMAR YADAV 3314002WL0008703 PRADEEP KUMAR YADAV 00415 SBIN0006270 1224 1224 Processed 23/12/2022 7375308757 MR PRADEEP KUMAR YADAV ()
12 BAHMINDIH CH-14-002-025-001/426
(SARWANI) 		3314002000NRG23151220220233782 16/12/2022 Shashi Kumar yadaw 3314002WL0008703 Shashi Kumar yadaw 00415 SBIN0006270 1224 1224 Processed 23/12/2022 7375308756 MR SHASHI KUMAR YADAW ()
13 BAHMINDIH CH-14-002-025-001/671
(SARWANI) 		3314002000NRG23151220220233784 16/12/2022 Basant 3314002WL0008703 Basant 00415 SBIN0006270 1224 1224 Processed 23/12/2022 7375308760 MR BASANT KUMAR ()
14 BAHMINDIH CH-14-002-025-002/165
(SARWANI) 		3314002000NRG23151220220233789 16/12/2022 RAJ KUMAR BARETHH 3314002WL0008703 RAJ KUMAR BARETHH 00415 SBIN0006270 1224 1224 Processed 23/12/2022 7375308761 MR RAJ KUMAR BARETH ()
15 BAHMINDIH CH-14-002-025-002/206
(SARWANI) 		3314002000NRG23151220220233795 16/12/2022 SHYAM KUMAR BARETH 3314002WL0008703 SHYAM KUMAR BARETH 00415 SBIN0006270 1020 1020 Processed 23/12/2022 7375308767 MR SHYAM KUMAR BARETH ()
16 BAHMINDIH CH-14-002-025-002/335
(SARWANI) 		3314002000NRG23151220220233802 16/12/2022 PARWATI 3314002WL0008703 PARWATI 00415 SBIN0006270 1020 1020 Processed 23/12/2022 7375308758 MRS PARWATI KASHYAP ()
17 BAHMINDIH CH-14-002-025-002/337
(SARWANI) 		3314002000NRG23151220220233803 16/12/2022 Rambharosh Karsh 3314002WL0008703 Rambharosh Karsh 00415 SBIN0006270 1020 1020 Processed 23/12/2022 7375308765 MR RAMBHAROSH KARSH ()
18 BAHMINDIH CH-14-002-025-002/409
(SARWANI) 		3314002000NRG23151220220233805 16/12/2022 PURNIMA KARSH 3314002WL0008703 PURNIMA KARSH 00415 SBIN0006270 1224 1224 Processed 23/12/2022 7375308762 MS PURNIMA KARSH ()
19 BAHMINDIH CH-14-002-025-002/56
(SARWANI) 		3314002000NRG23151220220233807 16/12/2022 LOMESH KUMAR 3314002WL0008703 LOMESH KUMAR 00415 SBIN0006270 1224 1224 Processed 23/12/2022 7375308763 MR LOMESH KUMAR ()
SubTotal 14076 14076
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_161222FTO_327942 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4488
2 BAHMINDIH CH3314002_161222FTO_327942 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2244
3 BAHMINDIH CH3314002_161222FTO_327942 State Bank of India SBIN0004572 CHAMPA 1224
4 BAHMINDIH CH3314002_161222FTO_327942 State Bank of India SBIN0006270 SARAGAON 14076

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