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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323APB_FTO_508703
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-14-002-018-002/140
(PIPARDA) 		3314002000NRG23150320230825822 17/03/2023 Laghu chand bhaskar 3314002WL018076 Laghu chand bhaskar 00089 CBIN0280792 1224 1224 Processed 24/03/2023 0065695094 LAGHU CHANDRA BHAKAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHMINDIH CH-14-002-018-002/161
(PIPARDA) 		3314002000NRG23150320230825823 17/03/2023 RAMADHAR 3314002WL018076 RAMADHAR 00089 CBIN0280792 1224 1224 Processed 24/03/2023 0065695093 MR RAMADHAR BARETH STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-018-002/6
(PIPARDA) 		3314002000NRG23150320230825828 17/03/2023 Santosh kumar 3314002WL018076 Santosh kumar 00089 CBIN0280792 1224 1224 Processed 24/03/2023 0065695090 Mr. SANTOSH KUMAR BARETH CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-018-002/9
(PIPARDA) 		3314002000NRG23150320230825831 17/03/2023 Kamal prasad 3314002WL018076 Kamal prasad 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065695092 Mr. KAWAL PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BAHMINDIH CH-14-002-018-002/9
(PIPARDA) 		3314002000NRG23150320230825832 17/03/2023 Ramayan bai 3314002WL018076 Ramayan bai 00089 CBIN0280792 1224 1224 Processed 24/03/2023 0065695091 Mrs. RAMAYAN BAI BARETH W/O KAVAL PD.BA CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
6 BAHMINDIH CH-14-002-018-002/167
(PIPARDA) 		3314002000NRG23150320230825826 17/03/2023 UTTARA BAI BARETH 3314002WL018076 UTTARA BAI BARETH 00093 SBIN0RRCHGB 508 508 Processed 24/03/2023 0065695097 Mrs. UTTARA BAI BARETH WO SANT KUMAR BA CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-018-002/6
(PIPARDA) 		3314002000NRG23150320230825829 17/03/2023 UMA BAI BARETH 3314002WL018076 UMA BAI BARETH 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065695095 Mrs. UMA BARETH CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-018-002/78
(PIPARDA) 		3314002000NRG23150320230825830 17/03/2023 SURENDRA KUMAR SHRIWAS 3314002WL018076 SURENDRA KUMAR SHRIWAS 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065695096 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2956 2956
9 BAHMINDIH CH-14-002-018-002/126-A
(PIPARDA) 		3314002000NRG23150320230825820 17/03/2023 GORELAL BARETH 3314002WL018076 GORELAL BARETH 00354 PUNB0317400 1224 1224 Processed 24/03/2023 0065695088 GORELAL BARETH PUNJAB NATIONAL BANK(508568)
10 BAHMINDIH CH-14-002-018-002/9
(PIPARDA) 		3314002000NRG23150320230825833 17/03/2023 BHOJ RAM BARETH 3314002WL018076 BHOJ RAM BARETH 00354 PUNB0317400 1224 1224 Processed 24/03/2023 0065695089 BHOJ RAM BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
11 BAHMINDIH CH-14-002-018-002/167
(PIPARDA) 		3314002000NRG23150320230825825 17/03/2023 SANT KUMAR BARETH 3314002WL018076 SANT KUMAR BARETH 00415 SBIN0000395 508 508 Processed 24/03/2023 0065695087 MR SANT KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 508 508
12 BAHMINDIH CH-14-002-018-002/199
(PIPARDA) 		3314002000NRG23150320230825827 17/03/2023 TEKCHAND GOND 3314002WL018076 TEKCHAND GOND 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0065695086 TEKCHAND GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 13052 13052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323APB_FTO_508703 Central Bank Of India CBIN0280792 CHAMPA 5916
2 BAHMINDIH CH3314002_170323APB_FTO_508703 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2448
3 BAHMINDIH CH3314002_170323APB_FTO_508703 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 508
4 BAHMINDIH CH3314002_170323APB_FTO_508703 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2448
5 BAHMINDIH CH3314002_170323APB_FTO_508703 State Bank of India SBIN0000395 JANJGIR 508
6 BAHMINDIH CH3314002_170323APB_FTO_508703 India Post Payments Bank IPOS0000001 CHAMPA 1224

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