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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323APB_FTO_500221
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-14-002-025-001/710
(SARWANI) 		3314002000NRG23140320230760364 15/03/2023 LILESHWARI SAHU 3314002WL017602 LILESHWARI SAHU 00078 CNRB0006783 1224 1224 Processed 24/03/2023 0064413840 MISS LILESHWARI SAHU STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-025-001/725
(SARWANI) 		3314002000NRG23140320230760366 15/03/2023 GANGOTRI KUMARI 3314002WL017602 GANGOTRI KUMARI 00078 CNRB0006783 1224 1224 Processed 24/03/2023 0064413832 GANGOTRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-025-001/108
(SARWANI) 		3314002000NRG23140320230760343 15/03/2023 Dhan Bai 3314002WL017602 Dhan Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064413848 Mrs. DHAN BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-025-001/202
(SARWANI) 		3314002000NRG23140320230760345 15/03/2023 Rewati 3314002WL017602 Rewati 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064413843 REVTI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHMINDIH CH-14-002-025-001/296
(SARWANI) 		3314002000NRG23140320230760349 15/03/2023 Garhan bai 3314002WL017602 Garhan bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064413845 Mrs. GARAHAN BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 BAHMINDIH CH-14-002-025-001/421
(SARWANI) 		3314002000NRG23140320230760351 15/03/2023 SITA BAI 3314002WL017602 SITA BAI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0064413846 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
7 BAHMINDIH CH-14-002-025-001/660
(SARWANI) 		3314002000NRG23140320230760355 15/03/2023 KUMARI KALESHARI SAHU 3314002WL017602 KUMARI KALESHARI SAHU 00093 CRGB0000729 1224 1224 Processed 24/03/2023 0064413847 KALESRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
8 BAHMINDIH CH-14-002-025-001/660
(SARWANI) 		3314002000NRG23140320230760356 15/03/2023 NANKI BAI SAHU 3314002WL017602 NANKI BAI SAHU 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0064413842 NANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHMINDIH CH-14-002-025-001/710
(SARWANI) 		3314002000NRG23140320230760365 15/03/2023 DHANISHA SAHU 3314002WL017602 DHANISHA SAHU 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0064413844 Miss. DHANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
10 BAHMINDIH CH-14-002-025-001/179
(SARWANI) 		3314002000NRG23140320230760344 15/03/2023 Pitar Bai 3314002WL017602 Pitar Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413841 Mrs. PITAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-025-001/708
(SARWANI) 		3314002000NRG23140320230760360 15/03/2023 GANGOTRI YADAV 3314002WL017602 GANGOTRI YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064413849 Mrs. GANGOTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
12 BAHMINDIH CH-14-002-025-001/214
(SARWANI) 		3314002000NRG23140320230760346 15/03/2023 Purnima 3314002WL017602 Purnima 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064413838 MR PURNIMA LAL YADAV STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-025-001/660
(SARWANI) 		3314002000NRG23140320230760354 15/03/2023 NARAYANPARSAD 3314002WL017602 NARAYANPARSAD 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064413836 MR NARAYAN PRASAD SAHU STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-025-001/696
(SARWANI) 		3314002000NRG23140320230760358 15/03/2023 SUKRITA BAI KASHYAP 3314002WL017602 SUKRITA BAI KASHYAP 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064413834 Mrs. Sukrita Bai Kashyap CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-025-001/708
(SARWANI) 		3314002000NRG23140320230760361 15/03/2023 SAKUNTALA YADAW 3314002WL017602 SAKUNTALA YADAW 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064413837 MISS SAKUNTALA YADAW STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-025-001/709
(SARWANI) 		3314002000NRG23140320230760362 15/03/2023 JAGDISH PRASAD YADAV 3314002WL017602 JAGDISH PRASAD YADAV 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0064413833 MR JAGDISH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 6120 6120
17 BAHMINDIH CH-14-002-025-001/696
(SARWANI) 		3314002000NRG23140320230760357 15/03/2023 JOHAN LAL KASHYAP 3314002WL017602 JOHAN LAL KASHYAP 00415 SBIN0012140 1224 1224 Processed 24/03/2023 0064413835 Mr. JOHAN LAL KASYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
18 BAHMINDIH CH-14-002-025-001/660
(SARWANI) 		3314002000NRG23140320230760353 15/03/2023 Shiv Charnan 3314002WL017602 Shiv Charnan 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0064413839 Mr. SHIV CHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
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_150323APB_FTO_500221 Canara Bank CNRB0006783 Choriya 2448
2 BAHMINDIH CH3314002_150323APB_FTO_500221 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4896
3 BAHMINDIH CH3314002_150323APB_FTO_500221 CHHATISGARH GRAMIN BANK CRGB0000729 SALKHAN 1224
4 BAHMINDIH CH3314002_150323APB_FTO_500221 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 2448
5 BAHMINDIH CH3314002_150323APB_FTO_500221 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 2448
6 BAHMINDIH CH3314002_150323APB_FTO_500221 State Bank of India SBIN0006270 SARAGAON 6120
7 BAHMINDIH CH3314002_150323APB_FTO_500221 State Bank of India SBIN0012140 URGA 1224
8 BAHMINDIH CH3314002_150323APB_FTO_500221 Union Bank of India UBIN0555479 CHAMPA 1224

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