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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422FTO_12364
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-14-002-041-001/311
(DEVRANI) 		3314002000NRG22010420221416535 04/04/2022 ASHWANI 3314002WL0027646 ASHWANI 00048 BKID0009465 1158 1158 Processed 03/05/2022 0817520919 ASHWANI ()
2 BAHMINDIH CH-14-002-041-001/311
(DEVRANI) 		3314002000NRG22010420221416534 04/04/2022 RAJENDRA KUMAR 3314002WL0027646 RAJENDRA KUMAR 00048 BKID0009465 1158 1158 Processed 03/05/2022 0817520918 RAJENDRAKUMAR ()
SubTotal 2316 2316
3 BAHMINDIH CH-14-002-041-001/176
(DEVRANI) 		3314002000NRG22010420221416531 04/04/2022 DEV CHARAN 3314002WL0027646 DEV CHARAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817520922 DEVCHARAN ()
4 BAHMINDIH CH-14-002-041-001/416
(DEVRANI) 		3314002000NRG22010420221416542 04/04/2022 LAXMAN SAHU 3314002WL0027646 LAXMAN SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817520923 LAXMANSAHU ()
5 BAHMINDIH CH-14-002-041-001/416
(DEVRANI) 		3314002000NRG22010420221416543 04/04/2022 SAVITA BAI SAHU 3314002WL0027646 SAVITA BAI SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817520924 SAVITABAISAHU ()
6 BAHMINDIH CH-14-002-041-001/474
(DEVRANI) 		3314002000NRG22010420221416544 04/04/2022 ARJI SAHU 3314002WL0027646 ARJI SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817520925 ARJISAHU ()
SubTotal 4632 4632
7 BAHMINDIH CH-14-002-041-001/320
(DEVRANI) 		3314002000NRG22010420221416536 04/04/2022 BHUVAN PRASAD SAHU 3314002WL0027646 BHUVAN PRASAD SAHU 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0817520920 MR BHUVAN PRASAD SAHU ()
SubTotal 1158 1158
8 BAHMINDIH CH-14-002-041-001/387
(DEVRANI) 		3314002000NRG22010420221416537 04/04/2022 RAJESH KUMAR SAHU 3314002WL0027646 RAJESH KUMAR SAHU 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0817520921 MR RAJESH KUMAR SAHU ()
SubTotal 1158 1158
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040422FTO_12364 Bank of India BKID0009465 CHAMPA 2316
2 BAHMINDIH CH3314002_040422FTO_12364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 3474
3 BAHMINDIH CH3314002_040422FTO_12364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sarangarh 1158
4 BAHMINDIH CH3314002_040422FTO_12364 State Bank of India SBIN0004572 CHAMPA 1158
5 BAHMINDIH CH3314002_040422FTO_12364 State Bank of India SBIN0005772 JAIJAIPUR 1158

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