Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:09:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210223FTO_466379
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-14-002-024-001/178
(SANJAYGRAM) 		3314002000NRG23210220230540685 21/02/2023 MANGAL LAL YADAV 3314002WL0015083 MANGAL LAL YADAV 00078 CNRB0006783 1224 1224 Processed 28/02/2023 9301110398 MANGAL LAL YADAV ()
2 BAHMINDIH CH-14-002-024-001/178
(SANJAYGRAM) 		3314002000NRG23210220230540684 21/02/2023 MANGAL LAL YADAV 3314002WL0015083 MANGAL LAL YADAV 00078 CNRB0006783 816 816 Processed 28/02/2023 9301110397 MANGAL LAL YADAV ()
SubTotal 2040 2040
3 BAHMINDIH CH-14-002-034-001/102
(NAKTIDIH) 		3314002000NRG23140220230521676 21/02/2023 RAMESHVARI KHUNTE 3314002WL0014465 RAMESHVARI KHUNTE 00415 SBIN0004572 1224 1224 Processed 28/02/2023 9301110395 MRS RAMESHVARI KHUNTE ()
4 BAHMINDIH CH-14-002-034-001/102
(NAKTIDIH) 		3314002000NRG23140220230521671 21/02/2023 RAMESHVARI KHUNTE 3314002WL0014465 RAMESHVARI KHUNTE 00415 SBIN0004572 1218 1218 Processed 28/02/2023 9301110396 MRS RAMESHVARI KHUNTE ()
5 BAHMINDIH CH-14-002-034-001/102
(NAKTIDIH) 		3314002000NRG23140220230521669 21/02/2023 RAMESHVARI KHUNTE 3314002WL0014465 RAMESHVARI KHUNTE 00415 SBIN0004572 816 816 Processed 28/02/2023 9301110393 MRS RAMESHVARI KHUNTE ()
6 BAHMINDIH CH-14-002-034-001/345
(NAKTIDIH) 		3314002000NRG23140220230521672 21/02/2023 SAHARSRAM BHARDWAJ 3314002WL0014465 SAHARSRAM BHARDWAJ 00415 SBIN0004572 25 25 Processed 28/02/2023 9301110402 MR SAHASRAM BHARDWAJ ()
7 BAHMINDIH CH-14-002-034-001/66
(NAKTIDIH) 		3314002000NRG23140220230521673 21/02/2023 DUKALU BHARDWAJ 3314002WL0014465 DUKALU BHARDWAJ 00415 SBIN0004572 150 150 Processed 28/02/2023 9301110394 MR DUKALU BHARDWAJ ()
8 BAHMINDIH CH-14-002-034-001/95
(NAKTIDIH) 		3314002000NRG23140220230521675 21/02/2023 KEWARA BAI MAHILANGE 3314002WL0014465 KEWARA BAI MAHILANGE 00415 SBIN0004572 150 150 Processed 28/02/2023 9301110404 MS KEWARA BAI MAHILANGE ()
9 BAHMINDIH CH-14-002-034-001/95
(NAKTIDIH) 		3314002000NRG23140220230521674 21/02/2023 KEWARA BAI MAHILANGE 3314002WL0014465 KEWARA BAI MAHILANGE 00415 SBIN0004572 150 150 Processed 28/02/2023 9301110405 MS KEWARA BAI MAHILANGE ()
10 BAHMINDIH CH-14-002-034-001/95
(NAKTIDIH) 		3314002000NRG23140220230521670 21/02/2023 KEWARA BAI MAHILANGE 3314002WL0014465 KEWARA BAI MAHILANGE 00415 SBIN0004572 100 100 Processed 28/02/2023 9301110403 MS KEWARA BAI MAHILANGE ()
SubTotal 3833 3833
11 BAHMINDIH CH-14-002-002-001/346
(AMARUWA) 		3314002000NRG23210220230540740 21/02/2023 BALRAM BARETH 3314002WL0015085 BALRAM BARETH 00415 SBIN0006270 1020 1020 Processed 28/02/2023 9301110399 MR BALRAM BARETH ()
12 BAHMINDIH CH-14-002-002-001/346
(AMARUWA) 		3314002000NRG23210220230540739 21/02/2023 BALRAM BARETH 3314002WL0015085 BALRAM BARETH 00415 SBIN0006270 1224 1224 Processed 28/02/2023 9301110400 MR BALRAM BARETH ()
13 BAHMINDIH CH-14-002-002-001/346
(AMARUWA) 		3314002000NRG23210220230540738 21/02/2023 BALRAM BARETH 3314002WL0015085 BALRAM BARETH 00415 SBIN0006270 1224 1224 Processed 28/02/2023 9301110401 MR BALRAM BARETH ()
SubTotal 3468 3468
Total 9341 9341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210223FTO_466379 Canara Bank CNRB0006783 Choriya 2040
2 BAHMINDIH CH3314002_210223FTO_466379 State Bank of India SBIN0004572 CHAMPA 3833
3 BAHMINDIH CH3314002_210223FTO_466379 State Bank of India SBIN0006270 SARAGAON 3468

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