Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270123FTO_433586
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-14-002-034-003/144
(NAKTIDIH) 		3314002000NRG23270120230469951 27/01/2023 JAYANTI DEVI KENWAT 3314002WL0013192 JAYANTI DEVI KENWAT 00048 BKID0009465 480 480 Processed 02/02/2023 8378268154 JAYANTI DEVI KENWAT ()
2 BAHMINDIH CH-14-002-034-003/283
(NAKTIDIH) 		3314002000NRG23270120230469953 27/01/2023 AWDHESH KUMAR KEWAT 3314002WL0013192 AWDHESH KUMAR KEWAT 00048 BKID0009465 480 480 Processed 02/02/2023 8378268155 AWDHESH KUMAR KEWAT ()
SubTotal 960 960
3 BAHMINDIH CH-14-002-034-003/65
(NAKTIDIH) 		3314002000NRG23270120230469956 27/01/2023 Lakhanmati 3314002WL0013192 Lakhanmati 00093 CRGB0000704 480 480 Processed 02/02/2023 8378268156 Lakhanmati ()
SubTotal 480 480
4 BAHMINDIH CH-14-002-034-003/120
(NAKTIDIH) 		3314002000NRG23270120230469949 27/01/2023 Byasnarayan Kenwat 3314002WL0013192 Byasnarayan Kenwat 00093 SBIN0RRCHGB 480 480 Processed 02/02/2023 8378268161 Byasnarayan Kenwat ()
SubTotal 480 480
5 BAHMINDIH CH-14-002-034-003/283
(NAKTIDIH) 		3314002000NRG23270120230469952 27/01/2023 ANJALI KENVAT 3314002WL0013192 ANJALI KENVAT 00415 SBIN0004572 480 480 Processed 02/02/2023 8378268159 MR ANJALI KENVAT ()
6 BAHMINDIH CH-14-002-034-003/48
(NAKTIDIH) 		3314002000NRG23270120230469954 27/01/2023 Santoshi 3314002WL0013192 Santoshi 00415 SBIN0004572 480 480 Processed 02/02/2023 8378268158 MISS SANTOSHIBAI KENVAT ()
7 BAHMINDIH CH-14-002-034-003/65
(NAKTIDIH) 		3314002000NRG23270120230469955 27/01/2023 BEDNATH KENVAT 3314002WL0013192 BEDNATH KENVAT 00415 SBIN0004572 480 480 Processed 02/02/2023 8378268157 SHRI BEDNATH KENWAT ()
SubTotal 1440 1440
8 BAHMINDIH CH-14-002-034-003/86
(NAKTIDIH) 		3314002000NRG23270120230469958 27/01/2023 SARASWATI KENVAT 3314002WL0013192 SARASWATI KENVAT 00415 SBIN0005772 480 480 Processed 02/02/2023 8378268160 MS SARSWATI KENWAT ()
SubTotal 480 480
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270123FTO_433586 Bank of India BKID0009465 CHAMPA 960
2 BAHMINDIH CH3314002_270123FTO_433586 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 480
3 BAHMINDIH CH3314002_270123FTO_433586 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 480
4 BAHMINDIH CH3314002_270123FTO_433586 State Bank of India SBIN0004572 CHAMPA 1440
5 BAHMINDIH CH3314002_270123FTO_433586 State Bank of India SBIN0005772 JAIJAIPUR 480

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