Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323FTO_565316
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-14-002-034-002/197
(NAKTIDIH) 		3314002000NRG23280320231067346 29/03/2023 PHATTERAM PATEL 3314002WL020511 PHATTERAM PATEL 00048 BKID0009465 204 204 Processed 03/04/2023 0500669095 PHATTERAM PATEL ()
2 BAHMINDIH CH-14-002-034-002/25
(NAKTIDIH) 		3314002000NRG23280320231067351 29/03/2023 BHURIBAI PATEL 3314002WL020511 BHURIBAI PATEL 00048 BKID0009465 204 204 Processed 03/04/2023 0500669094 BHURIBAI PATEL ()
SubTotal 408 408
3 BAHMINDIH CH-14-002-034-001/195
(NAKTIDIH) 		3314002000NRG23280320231067309 29/03/2023 bhuribai 3314002WL020511 bhuribai 00415 SBIN0004572 204 204 Processed 03/04/2023 0500669099 MRS BHURI BAI YADAV ()
4 BAHMINDIH CH-14-002-034-001/344
(NAKTIDIH) 		3314002000NRG23280320231067315 29/03/2023 ROHANI TANDAN 3314002WL020511 ROHANI TANDAN 00415 SBIN0004572 204 204 Processed 03/04/2023 0500669100 MRS ROHANI TANDAN ()
5 BAHMINDIH CH-14-002-034-001/361
(NAKTIDIH) 		3314002000NRG23280320231067317 29/03/2023 BHUNESHWARI PATEL 3314002WL020511 BHUNESHWARI PATEL 00415 SBIN0004572 204 204 Processed 03/04/2023 0500669098 MRS BHUNESHWARI PATEL ()
6 BAHMINDIH CH-14-002-034-002/141
(NAKTIDIH) 		3314002000NRG23280320231067338 29/03/2023 GAYATRI BAI PATEL 3314002WL020511 GAYATRI BAI PATEL 00415 SBIN0004572 204 204 Processed 03/04/2023 0500669097 MS GAYATRI BAI PATEL ()
7 BAHMINDIH CH-14-002-034-002/172
(NAKTIDIH) 		3314002000NRG23280320231067343 29/03/2023 VIKRAM 3314002WL020511 VIKRAM 00415 SBIN0004572 204 204 Processed 03/04/2023 0500669096 MS VIKRAM KUMAR YADAV ()
SubTotal 1020 1020
8 BAHMINDIH CH-14-002-034-001/282
(NAKTIDIH) 		3314002000NRG23280320231067310 29/03/2023 ChhotE LAL 3314002WL020511 ChhotE LAL 00415 SBIN0006270 204 204 Processed 03/04/2023 0500669101 MR CHOTE LAL ()
SubTotal 204 204
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323FTO_565316 Bank of India BKID0009465 CHAMPA 408
2 BAHMINDIH CH3314002_290323FTO_565316 State Bank of India SBIN0004572 CHAMPA 1020
3 BAHMINDIH CH3314002_290323FTO_565316 State Bank of India SBIN0006270 SARAGAON 204

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