Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_500639
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-14-002-021-001/321
(JHARRA) 		3314002000NRG23140320230793807 15/03/2023 JAYPAL SINGH RATNAKAR 3314002WL017828 JAYPAL SINGH RATNAKAR 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065545257 JAYPAL SINGH RATNAKAR ()
2 BAHMINDIH CH-14-002-021-001/358
(JHARRA) 		3314002000NRG23140320230793823 15/03/2023 LAXMI 3314002WL017828 LAXMI 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065545259 LAXMI ()
3 BAHMINDIH CH-14-002-021-001/76
(JHARRA) 		3314002000NRG23140320230793871 15/03/2023 BIHARI LAL SURYAVANSHI 3314002WL017828 BIHARI LAL SURYAVANSHI 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065545258 BIHARI LAL SURYAVANSHI ()
4 BAHMINDIH CH-14-002-021-001/92
(JHARRA) 		3314002000NRG23140320230793878 15/03/2023 Nanki Bai 3314002WL017828 Nanki Bai 00048 BKID0009465 960 960 Processed 24/03/2023 0065545256 Nanki Bai ()
SubTotal 4632 4632
5 BAHMINDIH CH-14-002-021-001/68
(JHARRA) 		3314002000NRG23140320230793867 15/03/2023 sumitra devi suryawanshi 3314002WL017828 sumitra devi suryawanshi 00093 CRGB0000422 1224 1224 Processed 24/03/2023 0065545260 sumitra devi suryawanshi ()
SubTotal 1224 1224
6 BAHMINDIH CH-14-002-021-001/221
(JHARRA) 		3314002000NRG23140320230793767 15/03/2023 Patrika 3314002WL017828 Patrika 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065545262 Patrika ()
7 BAHMINDIH CH-14-002-021-001/351
(JHARRA) 		3314002000NRG23140320230793822 15/03/2023 UMA DEVI KASHYAP 3314002WL017828 UMA DEVI KASHYAP 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065545261 UMA DEVI KASHYAP ()
SubTotal 2448 2448
8 BAHMINDIH CH-14-002-021-001/1
(JHARRA) 		3314002000NRG23140320230793722 15/03/2023 SHIKHA SINGH 3314002WL017828 SHIKHA SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065545273 SHIKHA SINGH ()
9 BAHMINDIH CH-14-002-021-001/297
(JHARRA) 		3314002000NRG23140320230793792 15/03/2023 MAHABIR 3314002WL017828 MAHABIR 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065545272 MAHABIR ()
10 BAHMINDIH CH-14-002-021-001/478
(JHARRA) 		3314002000NRG23140320230793851 15/03/2023 PRAHLAD PRASAD SURYAWANSHI 3314002WL017828 PRAHLAD PRASAD SURYAWANSHI 00093 SBIN0RRCHGB 960 960 Processed 24/03/2023 0065545271 PRAHLAD PRASAD SURYAWANSHI ()
SubTotal 3204 3204
11 BAHMINDIH CH-14-002-021-001/134
(JHARRA) 		3314002000NRG23140320230793738 15/03/2023 UMEND BIA KASHYAP 3314002WL017828 UMEND BIA KASHYAP 00415 SBIN0000395 1224 1224 Processed 24/03/2023 0065545263 MRS UMEND BAI KASHYAP ()
SubTotal 1224 1224
12 BAHMINDIH CH-14-002-021-001/141
(JHARRA) 		3314002000NRG23140320230793740 15/03/2023 RINA KUMARI KASHYAP 3314002WL017828 RINA KUMARI KASHYAP 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065545269 MISS REENA KUMARI KASHYAP ()
13 BAHMINDIH CH-14-002-021-001/205
(JHARRA) 		3314002000NRG23140320230793758 15/03/2023 MOHAN LAL KASHYAP 3314002WL017828 MOHAN LAL KASHYAP 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065545267 MR MOHAN LAL KASHYAP ()
14 BAHMINDIH CH-14-002-021-001/284
(JHARRA) 		3314002000NRG23140320230793788 15/03/2023 Shiv kumar chandra 3314002WL017828 Shiv kumar chandra 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065545265 MR SHIV KUMAR CHANDRA ()
15 BAHMINDIH CH-14-002-021-001/315
(JHARRA) 		3314002000NRG23140320230793800 15/03/2023 Savita 3314002WL017828 Savita 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065545264 MRS SAVITA KASHYAP ()
16 BAHMINDIH CH-14-002-021-001/320
(JHARRA) 		3314002000NRG23140320230793805 15/03/2023 Ghanshyam 3314002WL017828 Ghanshyam 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065545266 MR GHANSHYAM CHANDRA ()
17 BAHMINDIH CH-14-002-021-001/68
(JHARRA) 		3314002000NRG23140320230793866 15/03/2023 BARSAIT RAM PRADHAN 3314002WL017828 BARSAIT RAM PRADHAN 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065545268 MR BARSAIT RAM PRADHAN ()
18 BAHMINDIH CH-14-002-021-001/68
(JHARRA) 		3314002000NRG23140320230793868 15/03/2023 MAHESHKUMAR SURYAWANSHI 3314002WL017828 MAHESHKUMAR SURYAWANSHI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065545270 MRS RAMESHWARI DEVI SURYAWANSHI ()
SubTotal 8568 8568
Total 21300 21300

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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_500639 Bank of India BKID0009465 CHAMPA 4632
2 BAHMINDIH CH3314002_150323FTO_500639 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 1224
3 BAHMINDIH CH3314002_150323FTO_500639 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 2448
4 BAHMINDIH CH3314002_150323FTO_500639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 3204
5 BAHMINDIH CH3314002_150323FTO_500639 State Bank of India SBIN0000395 JANJGIR 1224
6 BAHMINDIH CH3314002_150323FTO_500639 State Bank of India SBIN0006270 SARAGAON 8568

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