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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499579
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-14-002-031-001/1
(SONAIDIH) 		3314002000NRG23140320230791537 15/03/2023 Rambali 3314002WL017819 Rambali 00093 CRGB0000704 204 204 Processed 24/03/2023 0065516556 Rambali ()
2 BAHMINDIH CH-14-002-031-001/106
(SONAIDIH) 		3314002000NRG23140320230791539 15/03/2023 Kashi Ram 3314002WL017819 Kashi Ram 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516551 Kashi Ram ()
3 BAHMINDIH CH-14-002-031-001/106
(SONAIDIH) 		3314002000NRG23140320230791540 15/03/2023 SUNITA BAI KENWAT 3314002WL017819 SUNITA BAI KENWAT 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516549 SUNITA BAI KENWAT ()
4 BAHMINDIH CH-14-002-031-001/110
(SONAIDIH) 		3314002000NRG23140320230791541 15/03/2023 Set Ram 3314002WL017819 Set Ram 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516545 Set Ram ()
5 BAHMINDIH CH-14-002-031-001/110
(SONAIDIH) 		3314002000NRG23140320230791543 15/03/2023 VARSHA YADAV 3314002WL017819 VARSHA YADAV 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516546 VARSHA YADAV ()
6 BAHMINDIH CH-14-002-031-001/148
(SONAIDIH) 		3314002000NRG23140320230791549 15/03/2023 ANNU PATEL 3314002WL017819 ANNU PATEL 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516557 ANNU PATEL ()
7 BAHMINDIH CH-14-002-031-001/178
(SONAIDIH) 		3314002000NRG23140320230791553 15/03/2023 SANJAY KUMAR KUMHAR 3314002WL017819 SANJAY KUMAR KUMHAR 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516547 SANJAY KUMAR KUMHAR ()
8 BAHMINDIH CH-14-002-031-001/27
(SONAIDIH) 		3314002000NRG23140320230791569 15/03/2023 Dukalu Ram 3314002WL017819 Dukalu Ram 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516555 Dukalu Ram ()
9 BAHMINDIH CH-14-002-031-001/76
(SONAIDIH) 		3314002000NRG23140320230791584 15/03/2023 Ajay 3314002WL017819 Ajay 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516548 Ajay ()
10 BAHMINDIH CH-14-002-031-001/96
(SONAIDIH) 		3314002000NRG23140320230791589 15/03/2023 Chhat Ram 3314002WL017819 Chhat Ram 00093 CRGB0000704 612 612 Processed 24/03/2023 0065516550 Chhat Ram ()
11 BAHMINDIH CH-14-002-031-002/157
(SONAIDIH) 		3314002000NRG23140320230791606 15/03/2023 AADITYA KUMAR 3314002WL017819 AADITYA KUMAR 00093 CRGB0000704 816 816 Processed 24/03/2023 0065516558 AADITYA KUMAR ()
12 BAHMINDIH CH-14-002-031-002/157
(SONAIDIH) 		3314002000NRG23140320230791605 15/03/2023 SAHETRIN BAI 3314002WL017819 SAHETRIN BAI 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516552 SAHETRIN BAI ()
13 BAHMINDIH CH-14-002-031-002/49
(SONAIDIH) 		3314002000NRG23140320230791618 15/03/2023 Rikhi Ram 3314002WL017819 Rikhi Ram 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516554 Rikhi Ram ()
14 BAHMINDIH CH-14-002-031-002/99
(SONAIDIH) 		3314002000NRG23140320230791632 15/03/2023 Nakul 3314002WL017819 Nakul 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065516553 Nakul ()
SubTotal 12852 12852
15 BAHMINDIH CH-14-002-031-001/190
(SONAIDIH) 		3314002000NRG23140320230791557 15/03/2023 SUMITRA KUMARI SAHU 3314002WL017819 SUMITRA KUMARI SAHU 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0065516559 MISS SUMITRA KUMARI SAHU ()
SubTotal 1020 1020
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323FTO_499579 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 12852
2 BAHMINDIH CH3314002_150323FTO_499579 State Bank of India SBIN0005772 JAIJAIPUR 1020

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