Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_300323FTO_571104
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-14-002-027-001/168
(LAKHURI) 		3314002000NRG23300320231104274 30/03/2023 SAHODRA DHIVAR 3314002WL021143 SAHODRA DHIVAR 00045 BARB0CHAJAN 816 816 Processed 01/04/2023 0414957285 SAHODRA DHIVAR ()
SubTotal 816 816
2 BAHMINDIH CH-14-002-027-001/392
(LAKHURI) 		3314002000NRG23300320231104360 30/03/2023 Shanti Bai 3314002WL021143 Shanti Bai 00048 BKID0009465 408 408 Processed 01/04/2023 0414957286 Shanti Bai ()
SubTotal 408 408
3 BAHMINDIH CH-14-002-027-001/272
(LAKHURI) 		3314002000NRG23300320231104318 30/03/2023 Ravi Kumar Sahu 3314002WL021143 Ravi Kumar Sahu 00093 CRGB0000704 612 612 Processed 01/04/2023 0414957292 Ravi Kumar Sahu ()
4 BAHMINDIH CH-14-002-027-001/302
(LAKHURI) 		3314002000NRG23300320231104337 30/03/2023 HITESH KUMAR 3314002WL021143 HITESH KUMAR 00093 CRGB0000704 204 204 Processed 01/04/2023 0414957287 HITESH KUMAR ()
5 BAHMINDIH CH-14-002-027-001/449
(LAKHURI) 		3314002000NRG23300320231104374 30/03/2023 Rajbai 3314002WL021143 Rajbai 00093 CRGB0000704 816 816 Processed 01/04/2023 0414957284 Rajbai ()
6 BAHMINDIH CH-14-002-027-001/62
(LAKHURI) 		3314002000NRG23300320231104407 30/03/2023 RAMPYARI DHIWAR 3314002WL021143 RAMPYARI DHIWAR 00093 CRGB0000704 312 312 Processed 01/04/2023 0414957289 RAMPYARI DHIWAR ()
SubTotal 1944 1944
7 BAHMINDIH CH-14-002-027-001/268
(LAKHURI) 		3314002000NRG23300320231104316 30/03/2023 DHIRAJ KUMAR SATNAMI 3314002WL021143 DHIRAJ KUMAR SATNAMI 00354 PUNB0317400 612 612 Processed 01/04/2023 0414957290 DHIRAJ KUMAR SATNAMI ()
SubTotal 612 612
8 BAHMINDIH CH-14-002-027-001/594
(LAKHURI) 		3314002000NRG23300320231104404 30/03/2023 SHAMBHU DAS 3314002WL021143 SHAMBHU DAS 00415 SBIN0005772 612 612 Processed 01/04/2023 0414957288 MR SHAMBHU DAS MAHANT ()
SubTotal 612 612
9 BAHMINDIH CH-14-002-027-001/266
(LAKHURI) 		3314002000NRG23300320231104315 30/03/2023 ANUSUIYA NAI 3314002WL021143 ANUSUIYA NAI 00415 SBIN0030322 816 816 Processed 01/04/2023 0414957291 MISS ANUSUIYA NAI ()
SubTotal 816 816
Total 5208 5208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_300323FTO_571104 Bank of Baroda BARB0CHAJAN Champa 816
2 BAHMINDIH CH3314002_300323FTO_571104 Bank of India BKID0009465 CHAMPA 408
3 BAHMINDIH CH3314002_300323FTO_571104 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1944
4 BAHMINDIH CH3314002_300323FTO_571104 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 612
5 BAHMINDIH CH3314002_300323FTO_571104 State Bank of India SBIN0005772 JAIJAIPUR 612
6 BAHMINDIH CH3314002_300323FTO_571104 State Bank of India SBIN0030322 BHOTHIA 816

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