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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_565050
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-14-002-030-001/287
(GOVINDA) 		3314002000NRG23290320231075072 29/03/2023 AASHA RAM KALAR 3314002WL020661 AASHA RAM KALAR 00093 CRGB0000704 816 816 Processed 01/09/2023 IB23233977737 AASHA RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-030-001/287
(GOVINDA) 		3314002000NRG23290320231075073 29/03/2023 Ramla Devi 3314002WL020661 Ramla Devi 00093 CRGB0000704 816 816 Processed 01/09/2023 IB23233977740 Ramla Devi CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-030-001/44
(GOVINDA) 		3314002000NRG23290320231075118 29/03/2023 Ramnath 3314002WL020661 Ramnath 00093 CRGB0000704 612 612 Processed 01/09/2023 IB23233977736 Ramnath CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-030-001/44
(GOVINDA) 		3314002000NRG23290320231075119 29/03/2023 Shanti Bai 3314002WL020661 Shanti Bai 00093 CRGB0000704 612 612 Processed 01/09/2023 IB23233977735 Shanti Bai ICICI BANK LTD(508534)
5 BAHMINDIH CH-14-002-030-001/485
(GOVINDA) 		3314002000NRG23290320231075132 29/03/2023 KAMLESHWARI 3314002WL020661 KAMLESHWARI 00093 CRGB0000704 816 816 Processed 01/09/2023 IB23233977739 KAMLESHWARI CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-030-001/485
(GOVINDA) 		3314002000NRG23290320231075131 29/03/2023 SHIV KUMAR 3314002WL020661 SHIV KUMAR 00093 CRGB0000704 816 816 Processed 01/09/2023 IB23233977742 SHIV KUMAR STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-030-001/52
(GOVINDA) 		3314002000NRG23290320231075149 29/03/2023 JHAMAIYA LAL PATEL 3314002WL020661 JHAMAIYA LAL PATEL 00093 CRGB0000704 816 816 Processed 01/09/2023 IB23233977741 JHAMAIYA LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 BAHMINDIH CH-14-002-030-001/151
(GOVINDA) 		3314002000NRG23290320231075021 29/03/2023 Tulsiya 3314002WL020661 Tulsiya 00093 SBIN0RRCHGB 816 816 Processed 01/09/2023 IB23233977738 Tulsiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323APB_FTO_565050 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 5304
2 BAHMINDIH CH3314002_290323APB_FTO_565050 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 816

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