Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_061022APB_FTO_206075
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-14-002-034-001/268
(NAKTIDIH) 		3314002000NRG23061020220151076 06/10/2022 Sahadev 3314002WL0004800 Sahadev 00048 BKID0009465 500 500 Processed 12/10/2022 5477518238 SAHDEV BANK OF INDIA(508505)
SubTotal 500 500
2 BAHMINDIH CH-14-002-034-001/230
(NAKTIDIH) 		3314002000NRG23061020220151075 06/10/2022 Lax Bai 3314002WL0004800 Lax Bai 00093 CRGB0000704 500 500 Processed 12/10/2022 5477518240 MS LAXBAI SATNAMI STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-034-001/276
(NAKTIDIH) 		3314002000NRG23061020220151081 06/10/2022 Navadha 3314002WL0004800 Navadha 00093 CRGB0000704 500 500 Processed 12/10/2022 5477518239 Mr. NAVDHA PRASAD KURRE CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-034-001/311
(NAKTIDIH) 		3314002000NRG23061020220151083 06/10/2022 BABITA BAI 3314002WL0004800 BABITA BAI 00093 CRGB0000704 500 500 Processed 12/10/2022 5477518236 Mrs. BABITA BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-034-001/86
(NAKTIDIH) 		3314002000NRG23061020220151098 06/10/2022 Nisha 3314002WL0004800 Nisha 00093 CRGB0000704 500 500 Processed 12/10/2022 5477518241 Mrs. NISHA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-034-001/99
(NAKTIDIH) 		3314002000NRG23061020220151101 06/10/2022 Sukhdev Parasad 3314002WL0004800 Sukhdev Parasad 00093 CRGB0000704 500 500 Processed 12/10/2022 5477518242 Mr. SUKDEV PRASAD JANJGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2500 2500
7 BAHMINDIH CH-14-002-034-001/274
(NAKTIDIH) 		3314002000NRG23061020220151078 06/10/2022 NAVADHA PRASAD TANDAN 3314002WL0004800 NAVADHA PRASAD TANDAN 00093 SBIN0RRCHGB 400 400 Processed 12/10/2022 5477518234 NAVDHA PRASAD TANDAN S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-034-001/328-A
(NAKTIDIH) 		3314002000NRG23061020220151089 06/10/2022 ganeshi bai 3314002WL0004800 ganeshi bai 00093 SBIN0RRCHGB 500 500 Processed 12/10/2022 5477518237 Mrs. GANESHI BAI CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-034-001/66
(NAKTIDIH) 		3314002000NRG23061020220151097 06/10/2022 Uttari bai 3314002WL0004800 Uttari bai 00093 SBIN0RRCHGB 500 500 Processed 12/10/2022 5477518235 MS UTTRA BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
10 BAHMINDIH CH-14-002-034-001/274
(NAKTIDIH) 		3314002000NRG23061020220151079 06/10/2022 Pinky 3314002WL0004800 Pinky 00415 SBIN0004572 400 400 Processed 12/10/2022 5477518227 MRS PINKI BAI TANDAN STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-034-001/276
(NAKTIDIH) 		3314002000NRG23061020220151082 06/10/2022 Ranu Bai 3314002WL0004800 Ranu Bai 00415 SBIN0004572 500 500 Processed 12/10/2022 5477518245 MRS RANU BAI KURREY STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-034-001/313
(NAKTIDIH) 		3314002000NRG23061020220151084 06/10/2022 Khagendra 3314002WL0004800 Khagendra 00415 SBIN0004572 500 500 Processed 12/10/2022 5477518231 MR KHAGENDRA BHARTDAWAJ STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-034-001/319
(NAKTIDIH) 		3314002000NRG23061020220151085 06/10/2022 GANGARAM 3314002WL0004800 GANGARAM 00415 SBIN0004572 500 500 Processed 12/10/2022 5477518232 MR GANGA RAM MAHIPAL STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-034-001/325
(NAKTIDIH) 		3314002000NRG23061020220151086 06/10/2022 SHARADA KURRE 3314002WL0004800 SHARADA KURRE 00415 SBIN0004572 300 300 Processed 12/10/2022 5477518225 MISS SHARDA KURRE STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-034-001/327
(NAKTIDIH) 		3314002000NRG23061020220151087 06/10/2022 Laxmi kumar 3314002WL0004800 Laxmi kumar 00415 SBIN0004572 500 500 Processed 12/10/2022 5477518230 MR LAXMI KUMAR MAHILANGE STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-034-001/403
(NAKTIDIH) 		3314002000NRG23061020220151094 06/10/2022 SAROJ 3314002WL0004800 SAROJ 00415 SBIN0004572 300 300 Processed 12/10/2022 5477518226 MRS SAROJ BHARTDVAJ STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-034-001/423
(NAKTIDIH) 		3314002000NRG23061020220151095 06/10/2022 KHILESHWARI 3314002WL0004800 KHILESHWARI 00415 SBIN0004572 500 500 Processed 12/10/2022 5477518246 MRS KHILESHWARI JANGDE STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-034-001/97
(NAKTIDIH) 		3314002000NRG23061020220151099 06/10/2022 Chhote Lal 3314002WL0004800 Chhote Lal 00415 SBIN0004572 500 500 Processed 12/10/2022 5477518228 MR CHHOTELAL MAHIPAL STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-034-001/97
(NAKTIDIH) 		3314002000NRG23061020220151100 06/10/2022 Manki bai 3314002WL0004800 Manki bai 00415 SBIN0004572 500 500 Processed 12/10/2022 5477518229 MRS MANKI BAI MAHIPAL STATE BANK OF INDIA(508548)
SubTotal 4500 4500
20 BAHMINDIH CH-14-002-034-001/163
(NAKTIDIH) 		3314002000NRG23061020220151074 06/10/2022 DEVKI Bai JANGDE 3314002WL0004800 DEVKI Bai JANGDE 00415 SBIN0005772 500 500 Processed 12/10/2022 5477518233 MISS DEVKI BAI JANGDE STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-034-001/345
(NAKTIDIH) 		3314002000NRG23061020220151093 06/10/2022 SAROJANI BAI 3314002WL0004800 SAROJANI BAI 00415 SBIN0005772 400 400 Processed 12/10/2022 5477518244 MRS SAROJNI BAI BHARDUWJ STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-034-001/99
(NAKTIDIH) 		3314002000NRG23061020220151102 06/10/2022 Rajend 3314002WL0004800 Rajend 00415 SBIN0005772 500 500 Processed 12/10/2022 5477518243 RAJENDRA PRASAD JANGDE FEDERAL BANK(607165)
SubTotal 1400 1400
Total 10300 10300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_061022APB_FTO_206075 Bank of India BKID0009465 CHAMPA 500
2 BAHMINDIH CH3314002_061022APB_FTO_206075 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2500
3 BAHMINDIH CH3314002_061022APB_FTO_206075 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1400
4 BAHMINDIH CH3314002_061022APB_FTO_206075 State Bank of India SBIN0004572 CHAMPA 4500
5 BAHMINDIH CH3314002_061022APB_FTO_206075 State Bank of India SBIN0005772 JAIJAIPUR 1400

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