Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323FTO_503011
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-14-002-045-001/60
(BORSI) 		3314002000NRG23140320230784787 16/03/2023 BHOJBAI CHANDRA 3314002WL017778 BHOJBAI CHANDRA 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065489936 BHOJBAI CHANDRA ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-045-001/288
(BORSI) 		3314002000NRG23140320230784775 16/03/2023 SUNITA DEVI CHANDRA 3314002WL017778 SUNITA DEVI CHANDRA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065489938 SUNITA DEVI CHANDRA ()
3 BAHMINDIH CH-14-002-045-001/45
(BORSI) 		3314002000NRG23140320230784783 16/03/2023 LAXMIPRASAD PATEL 3314002WL017778 LAXMIPRASAD PATEL 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065489937 LAXMIPRASAD PATEL ()
SubTotal 2448 2448
4 BAHMINDIH CH-14-002-045-001/25
(BORSI) 		3314002000NRG23140320230784762 16/03/2023 Chettin Bai 3314002WL017778 Chettin Bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065489940 MISS CHITINBAI MANGHI ()
5 BAHMINDIH CH-14-002-045-001/258
(BORSI) 		3314002000NRG23140320230784763 16/03/2023 GORE LAL 3314002WL017778 GORE LAL 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065489942 SHRI GORELAL DHOBI ()
6 BAHMINDIH CH-14-002-045-001/288
(BORSI) 		3314002000NRG23140320230784774 16/03/2023 RANJEET KUMAR CHANDRA 3314002WL017778 RANJEET KUMAR CHANDRA 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065489944 MR RANJEET KUMAR CHANDRA ()
7 BAHMINDIH CH-14-002-045-001/292
(BORSI) 		3314002000NRG23140320230784776 16/03/2023 BUDHARAM SONI 3314002WL017778 BUDHARAM SONI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065489939 MR BUDHARAM SONI ()
8 BAHMINDIH CH-14-002-045-001/69
(BORSI) 		3314002000NRG23140320230784790 16/03/2023 ASHOK KUMAR MANJHI 3314002WL017778 ASHOK KUMAR MANJHI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065489943 MR ASHOK KUMAR MANJHI ()
9 BAHMINDIH CH-14-002-045-001/74
(BORSI) 		3314002000NRG23140320230784792 16/03/2023 Bhoj Ram 3314002WL017778 Bhoj Ram 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065489941 MR BHOJRAM CHANDRA ()
SubTotal 7344 7344
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323FTO_503011 Bank of India BKID0009465 CHAMPA 1020
2 BAHMINDIH CH3314002_160323FTO_503011 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2448
3 BAHMINDIH CH3314002_160323FTO_503011 State Bank of India SBIN0004572 CHAMPA 7344

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