Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_110123FTO_388079
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-14-002-001-001/16
(DEVARI) 		3314002000NRG23110120230362300 11/01/2023 santosh 3314002WL0011392 santosh 00048 BKID0009466 1224 1224 Processed 21/01/2023 8098510959 santosh ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-001-001/51
(DEVARI) 		3314002000NRG23110120230362348 11/01/2023 Badrikabai 3314002WL0011392 Badrikabai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098510953 Badrikabai ()
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-001-001/177
(DEVARI) 		3314002000NRG23110120230362307 11/01/2023 PRABHAT YADAV 3314002WL0011392 PRABHAT YADAV 00354 PUNB0317400 816 816 Processed 21/01/2023 8098510950 PRABHAT YADAV ()
SubTotal 816 816
4 BAHMINDIH CH-14-002-001-001/143
(DEVARI) 		3314002000NRG23110120230362299 11/01/2023 Duj Bai 3314002WL0011392 Duj Bai 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098510958 MRS DUJ BAI ()
5 BAHMINDIH CH-14-002-001-001/192
(DEVARI) 		3314002000NRG23110120230362308 11/01/2023 Ramkhilawan 3314002WL0011392 Ramkhilawan 00415 SBIN0006270 1020 1020 Processed 21/01/2023 8098510956 MR RAMKHILAWAN TANDAN ()
6 BAHMINDIH CH-14-002-001-001/192
(DEVARI) 		3314002000NRG23110120230362309 11/01/2023 Shyamta Bai 3314002WL0011392 Shyamta Bai 00415 SBIN0006270 1020 1020 Processed 21/01/2023 8098510957 MRS SHYAMTA TANDAN ()
7 BAHMINDIH CH-14-002-001-001/223
(DEVARI) 		3314002000NRG23110120230362311 11/01/2023 Murali manohar 3314002WL0011392 Murali manohar 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098510951 MR MURLI MANOHAR KEVAT ()
8 BAHMINDIH CH-14-002-001-001/253
(DEVARI) 		3314002000NRG23110120230362318 11/01/2023 Lochan Kumar 3314002WL0011392 Lochan Kumar 00415 SBIN0006270 1224 1224 Processed 21/01/2023 8098510954 MR LOCHAN PRASAD RATHORE ()
9 BAHMINDIH CH-14-002-001-001/362
(DEVARI) 		3314002000NRG23110120230362327 11/01/2023 Balram 3314002WL0011392 Balram 00415 SBIN0006270 612 612 Processed 21/01/2023 8098510955 MR BALRAM KAIWART ()
10 BAHMINDIH CH-14-002-001-001/72
(DEVARI) 		3314002000NRG23110120230362365 11/01/2023 Vikram Singh 3314002WL0011392 Vikram Singh 00415 SBIN0006270 204 204 Processed 21/01/2023 8098510952 MR VIKRAM SINGH RATHORE ()
SubTotal 6528 6528
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_110123FTO_388079 Bank of India BKID0009466 KOSMANDA 1224
2 BAHMINDIH CH3314002_110123FTO_388079 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1224
3 BAHMINDIH CH3314002_110123FTO_388079 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 816
4 BAHMINDIH CH3314002_110123FTO_388079 State Bank of India SBIN0006270 SARAGAON 6528

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