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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_280323APB_FTO_557314
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-14-002-018-001/105
(PIPARDA) 		3314002000NRG23270320231037104 28/03/2023 Gita bai 3314002WL020135 Gita bai 00089 CBIN0280792 712 712 Processed 30/03/2023 0316611594 Mrs. GEETA BAI PATEL CENTRAL BANK OF INDIA(607115)
2 BAHMINDIH CH-14-002-018-001/117
(PIPARDA) 		3314002000NRG23270320231037105 28/03/2023 Kaleshwar 3314002WL020135 Kaleshwar 00089 CBIN0280792 612 612 Processed 30/03/2023 0316611596 Mr. KALESHWAR PATEL CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-018-001/138
(PIPARDA) 		3314002000NRG23270320231037108 28/03/2023 Jay pal 3314002WL020135 Jay pal 00089 CBIN0280792 816 816 Processed 30/03/2023 0316611592 MR JAIPAL PRASAD PATEL STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-018-001/138
(PIPARDA) 		3314002000NRG23270320231037109 28/03/2023 rameshwari 3314002WL020135 rameshwari 00089 CBIN0280792 816 816 Processed 30/03/2023 0316611593 Mrs. RAMESHWARI PATEL W/O RAM DHAN PATE CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-018-001/260
(PIPARDA) 		3314002000NRG23270320231037120 28/03/2023 Pradeep Kumar 3314002WL020135 Pradeep Kumar 00089 CBIN0280792 816 816 Processed 30/03/2023 0316611598 Mr. PRADIP KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 BAHMINDIH CH-14-002-018-001/63
(PIPARDA) 		3314002000NRG23270320231037130 28/03/2023 Ansuiya 3314002WL020135 Ansuiya 00089 CBIN0280792 816 816 Processed 30/03/2023 0316611595 Mrs. ANUSUIYYA BAI PATEL WO MANSAY PATEL CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-018-001/63
(PIPARDA) 		3314002000NRG23270320231037129 28/03/2023 Mansay 3314002WL020135 Mansay 00089 CBIN0280792 816 816 Processed 31/03/2023 0316611600 MANSAY PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAHMINDIH CH-14-002-018-001/65
(PIPARDA) 		3314002000NRG23270320231037132 28/03/2023 Dropati 3314002WL020135 Dropati 00089 CBIN0280792 816 816 Processed 30/03/2023 0316611599 Mrs. DROPATI BAI PATEL WO SANTOSH PATEL CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-018-001/97
(PIPARDA) 		3314002000NRG23270320231037136 28/03/2023 Ful bai 3314002WL020135 Ful bai 00089 CBIN0280792 816 816 Processed 30/03/2023 0316611597 Mrs. PHOOL BAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 7036 7036
10 BAHMINDIH CH-14-002-018-001/65
(PIPARDA) 		3314002000NRG23270320231037131 28/03/2023 SANTOSH KUMAR PATEL 3314002WL020135 SANTOSH KUMAR PATEL 00093 CRGB0000704 816 816 Processed 31/03/2023 0316611602 SANTOSH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
11 BAHMINDIH CH-14-002-018-001/92
(PIPARDA) 		3314002000NRG23270320231037135 28/03/2023 GENDRAM 3314002WL020135 GENDRAM 00093 SBIN0RRCHGB 816 816 Processed 30/03/2023 0316611601 GENDRAM PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 8668 8668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_280323APB_FTO_557314 Central Bank Of India CBIN0280792 CHAMPA 7036
2 BAHMINDIH CH3314002_280323APB_FTO_557314 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 816
3 BAHMINDIH CH3314002_280323APB_FTO_557314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 816

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