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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_190123APB_FTO_412213
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-14-002-012-001/124
(KUMHARIKALA) 		3314002000NRG23190120230414829 19/01/2023 CHANDRIKA KENWAT 3314002WL0012212 CHANDRIKA KENWAT 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432862 CHANDRIKA KENWAT DO GOVARDHAN BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-012-001/124
(KUMHARIKALA) 		3314002000NRG23190120230414828 19/01/2023 SHUKWARA BAI KENWAT 3314002WL0012212 SHUKWARA BAI KENWAT 00045 BARB0CHAJAN 50 50 Processed 24/01/2023 8130432860 SHUKWARA BAI KENWAT WO GOWARDHAN BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG23190120230414831 19/01/2023 Khikh bai 3314002WL0012212 Khikh bai 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432856 KHIKBAI BARETH BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-012-001/150
(KUMHARIKALA) 		3314002000NRG23190120230414830 19/01/2023 Raja ram 3314002WL0012212 Raja ram 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432857 RAJARAM BRETH UNION BANK OF INDIA(508500)
5 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG23190120230414832 19/01/2023 GHANSHYAM BARETH 3314002WL0012212 GHANSHYAM BARETH 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432854 GHANSHYAM BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
6 BAHMINDIH CH-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG23190120230414833 19/01/2023 SHANTI BAI BARETH 3314002WL0012212 SHANTI BAI BARETH 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432849 SHANTI BAI BARETH BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG23190120230414834 19/01/2023 Rath ram 3314002WL0012212 Rath ram 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432848 RATHRAM GABEL BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-012-001/226
(KUMHARIKALA) 		3314002000NRG23190120230414838 19/01/2023 Anjana 3314002WL0012212 Anjana 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432861 ANJANA BARETH WO RAMNARAYAN BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-012-001/226
(KUMHARIKALA) 		3314002000NRG23190120230414837 19/01/2023 Ramnarayan 3314002WL0012212 Ramnarayan 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432851 RAM NARAYAN BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
10 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23190120230414839 19/01/2023 Rath ram 3314002WL0012212 Rath ram 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432847 RATHRAM KENVAT S/O TIJRAM KEVAT BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23190120230414840 19/01/2023 Vimala 3314002WL0012212 Vimala 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432846 VIMLA BAI KEVAT BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-012-001/237
(KUMHARIKALA) 		3314002000NRG23190120230414842 19/01/2023 LATA BAI 3314002WL0012212 LATA BAI 00045 BARB0CHAJAN 50 50 Processed 24/01/2023 8130432845 KAMLESHWARI BAI BARETH BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-012-001/237
(KUMHARIKALA) 		3314002000NRG23190120230414841 19/01/2023 Ujeet 3314002WL0012212 Ujeet 00045 BARB0CHAJAN 50 50 Processed 24/01/2023 8130432850 UJIT RAM BARETH BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-012-001/254
(KUMHARIKALA) 		3314002000NRG23190120230414845 19/01/2023 NARESH KUMAR BARETH 3314002WL0012212 NARESH KUMAR BARETH 00045 BARB0CHAJAN 2 2 Processed 24/01/2023 8130432852 NARESH KUMAR BARETH UNION BANK OF INDIA(508500)
15 BAHMINDIH CH-14-002-012-001/254
(KUMHARIKALA) 		3314002000NRG23190120230414844 19/01/2023 PARWATI BARETH 3314002WL0012212 PARWATI BARETH 00045 BARB0CHAJAN 50 50 Processed 24/01/2023 8130432859 PARVATI BARETH WO NARESH KUMAR BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-012-001/298
(KUMHARIKALA) 		3314002000NRG23190120230414846 19/01/2023 Chandrikaprasad 3314002WL0012212 Chandrikaprasad 00045 BARB0CHAJAN 25 25 Processed 24/01/2023 8130432853 CHANDRIKA PRASAD BARETH BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-012-001/298
(KUMHARIKALA) 		3314002000NRG23190120230414847 19/01/2023 SAVITRIBAI BARETH 3314002WL0012212 SAVITRIBAI BARETH 00045 BARB0CHAJAN 25 25 Processed 24/01/2023 8130432855 SAVITRIBAI BARETH BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-012-001/79
(KUMHARIKALA) 		3314002000NRG23190120230414849 19/01/2023 GAURI BAI 3314002WL0012212 GAURI BAI 00045 BARB0CHAJAN 75 75 Processed 24/01/2023 8130432858 GAURIBAI KEVT BANK OF BARODA(606985)
SubTotal 1077 1077
19 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG23190120230414835 19/01/2023 Anita 3314002WL0012212 Anita 00415 SBIN0004572 75 75 Processed 24/01/2023 8130432843 ANITABAI GABEL BANK OF BARODA(606985)
SubTotal 75 75
20 BAHMINDIH CH-14-002-012-001/174
(KUMHARIKALA) 		3314002000NRG23190120230414836 19/01/2023 SANJAY BARETH 3314002WL0012212 SANJAY BARETH 00415 SBIN0030420 1 1 Processed 24/01/2023 8130432844 MR SANJAY BARETH STATE BANK OF INDIA(508548)
SubTotal 1 1
Total 1153 1153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_190123APB_FTO_412213 Bank of Baroda BARB0CHAJAN Champa 1077
2 BAHMINDIH CH3314002_190123APB_FTO_412213 State Bank of India SBIN0004572 CHAMPA 75
3 BAHMINDIH CH3314002_190123APB_FTO_412213 State Bank of India SBIN0030420 MP NAGAR ,KORBA 1

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