Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020123FTO_367618
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-14-002-031-001/27
(SONAIDIH) 		3314002000NRG23301220220300979 02/01/2023 Dukalu Ram 3314002WL0010345 Dukalu Ram 00093 CRGB0000704 204 204 Processed 20/01/2023 8081993657 Dukalu Ram ()
2 BAHMINDIH CH-14-002-031-001/76
(SONAIDIH) 		3314002000NRG23301220220300985 02/01/2023 Ajay 3314002WL0010345 Ajay 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993651 Ajay ()
3 BAHMINDIH CH-14-002-031-001/76
(SONAIDIH) 		3314002000NRG23301220220300986 02/01/2023 AKSHAY KUMAR YADAV 3314002WL0010345 AKSHAY KUMAR YADAV 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993649 AKSHAY KUMAR YADAV ()
4 BAHMINDIH CH-14-002-031-001/96
(SONAIDIH) 		3314002000NRG23301220220300987 02/01/2023 Chhat Ram 3314002WL0010345 Chhat Ram 00093 CRGB0000704 204 204 Processed 20/01/2023 8081993656 Chhat Ram ()
5 BAHMINDIH CH-14-002-031-002/157
(SONAIDIH) 		3314002000NRG23301220220300990 02/01/2023 AADITYA KUMAR 3314002WL0010345 AADITYA KUMAR 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993662 AADITYA KUMAR ()
6 BAHMINDIH CH-14-002-031-002/157
(SONAIDIH) 		3314002000NRG23301220220300989 02/01/2023 SAHETRIN BAI 3314002WL0010345 SAHETRIN BAI 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993655 SAHETRIN BAI ()
7 BAHMINDIH CH-14-002-031-002/177
(SONAIDIH) 		3314002000NRG23301220220300993 02/01/2023 Anusuiya Yadav 3314002WL0010345 Anusuiya Yadav 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993661 Anusuiya Yadav ()
8 BAHMINDIH CH-14-002-031-002/30
(SONAIDIH) 		3314002000NRG23301220220300995 02/01/2023 SUMINTRA BAI GOND 3314002WL0010345 SUMINTRA BAI GOND 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993659 SUMINTRA BAI GOND ()
9 BAHMINDIH CH-14-002-031-002/41
(SONAIDIH) 		3314002000NRG23301220220300996 02/01/2023 RAM BAI GOND 3314002WL0010345 RAM BAI GOND 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993650 RAM BAI GOND ()
10 BAHMINDIH CH-14-002-031-002/99
(SONAIDIH) 		3314002000NRG23301220220300997 02/01/2023 Nakul 3314002WL0010345 Nakul 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993654 Nakul ()
11 BAHMINDIH CH-14-002-031-003/10
(SONAIDIH) 		3314002000NRG23301220220301000 02/01/2023 Itwara Bai 3314002WL0010345 Itwara Bai 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993652 Itwara Bai ()
12 BAHMINDIH CH-14-002-031-003/73
(SONAIDIH) 		3314002000NRG23301220220301003 02/01/2023 AJAY KUMAR SAHU 3314002WL0010345 AJAY KUMAR SAHU 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993648 AJAY KUMAR SAHU ()
13 BAHMINDIH CH-14-002-031-003/73
(SONAIDIH) 		3314002000NRG23301220220301002 02/01/2023 RAM KUMARI SAHU 3314002WL0010345 RAM KUMARI SAHU 00093 CRGB0000704 1224 1224 Processed 20/01/2023 8081993653 RAM KUMARI SAHU ()
SubTotal 13872 13872
14 BAHMINDIH CH-14-002-031-001/36
(SONAIDIH) 		3314002000NRG23301220220300984 02/01/2023 RAMESHWAR CHAUHAN 3314002WL0010345 RAMESHWAR CHAUHAN 00415 SBIN0004572 1020 1020 Processed 20/01/2023 8081993660 MR RAMESHVAR CHAUHAN ()
SubTotal 1020 1020
15 BAHMINDIH CH-14-002-031-001/190
(SONAIDIH) 		3314002000NRG23301220220300978 02/01/2023 SUMITRA KUMARI SAHU 3314002WL0010345 SUMITRA KUMARI SAHU 00415 SBIN0005772 1224 1224 Processed 20/01/2023 8081993658 MISS SUMITRA KUMARI SAHU ()
SubTotal 1224 1224
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020123FTO_367618 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 13872
2 BAHMINDIH CH3314002_020123FTO_367618 State Bank of India SBIN0004572 CHAMPA 1020
3 BAHMINDIH CH3314002_020123FTO_367618 State Bank of India SBIN0005772 JAIJAIPUR 1224

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