Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422FTO_16984
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-14-002-019-002/171
(PUCHELI) 		3314002000NRG22080420221453677 08/04/2022 SHYAMLAL 3314002WL0027979 SHYAMLAL 00048 BKID0009465 772 772 Processed 06/05/2022 0916568603 SHYAMLAL ()
SubTotal 772 772
2 BAHMINDIH CH-14-002-019-002/167
(PUCHELI) 		3314002000NRG22080420221453671 08/04/2022 BRIHSPATI SAHU 3314002WL0027979 BRIHSPATI SAHU 00078 CNRB0004306 772 772 Processed 06/05/2022 0916568658 BRIHSPATISAHU ()
SubTotal 772 772
3 BAHMINDIH CH-14-002-049-002/227
(PUCHELI) 		3314002000NRG22080420221453771 08/04/2022 DINESH KUMAR SAHU 3314002WL0027979 DINESH KUMAR SAHU 00078 CNRB0006783 772 772 Processed 06/05/2022 0916568604 DINESHKUMARSAHU ()
SubTotal 772 772
4 BAHMINDIH CH-14-002-019-002/165
(PUCHELI) 		3314002000NRG22080420221453668 08/04/2022 SHANTI DEVI SARTHI 3314002WL0027979 SHANTI DEVI SARTHI 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568620 SHANTIDEVISARTHI ()
5 BAHMINDIH CH-14-002-019-002/171
(PUCHELI) 		3314002000NRG22080420221453676 08/04/2022 BEDIN BAI 3314002WL0027979 BEDIN BAI 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568630 BEDINBAI ()
6 BAHMINDIH CH-14-002-019-002/178
(PUCHELI) 		3314002000NRG22080420221453678 08/04/2022 SUMAN KENWAT 3314002WL0027979 SUMAN KENWAT 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568640 SUMANKENWAT ()
7 BAHMINDIH CH-14-002-019-002/180
(PUCHELI) 		3314002000NRG22080420221453679 08/04/2022 CHIT REKHA 3314002WL0027979 CHIT REKHA 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568646 CHITREKHA ()
8 BAHMINDIH CH-14-002-019-002/222
(PUCHELI) 		3314002000NRG22080420221453681 08/04/2022 SUKHMATI BAI GOND 3314002WL0027979 SUKHMATI BAI GOND 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568622 SUKHMATIBAIGOND ()
9 BAHMINDIH CH-14-002-019-002/223
(PUCHELI) 		3314002000NRG22080420221453682 08/04/2022 PREM BAI SIDAR 3314002WL0027979 PREM BAI SIDAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568633 PREMBAISIDAR ()
10 BAHMINDIH CH-14-002-019-002/46
(PUCHELI) 		3314002000NRG22080420221453688 08/04/2022 Chandrkali Sahu 3314002WL0027979 Chandrkali Sahu 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568645 ChandrkaliSahu ()
11 BAHMINDIH CH-14-002-019-002/46
(PUCHELI) 		3314002000NRG22080420221453687 08/04/2022 Kamal Prasad Sahu 3314002WL0027979 Kamal Prasad Sahu 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568644 KamalPrasadSahu ()
12 BAHMINDIH CH-14-002-019-002/47
(PUCHELI) 		3314002000NRG22080420221453689 08/04/2022 DEEPAK KUMAR 3314002WL0027979 DEEPAK KUMAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568641 DEEPAKKUMAR ()
13 BAHMINDIH CH-14-002-019-002/66
(PUCHELI) 		3314002000NRG22080420221453697 08/04/2022 Jeevan 3314002WL0027979 Jeevan 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568627 Jeevan ()
14 BAHMINDIH CH-14-002-019-002/77
(PUCHELI) 		3314002000NRG22080420221453702 08/04/2022 PUSHPENDRA KUMAR SARTHI 3314002WL0027979 PUSHPENDRA KUMAR SARTHI 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916568610 PUSHPENDRAKUMARSARTHI ()
15 BAHMINDIH CH-14-002-019-002/77
(PUCHELI) 		3314002000NRG22080420221453703 08/04/2022 SANJANA SARTHI 3314002WL0027979 SANJANA SARTHI 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916568609 SANJANASARTHI ()
16 BAHMINDIH CH-14-002-019-003/12
(PUCHELI) 		3314002000NRG22080420221453711 08/04/2022 SAHABIR DHANUVAR 3314002WL0027979 SAHABIR DHANUVAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568656 SAHABIRDHANUVAR ()
17 BAHMINDIH CH-14-002-019-003/147
(PUCHELI) 		3314002000NRG22080420221453714 08/04/2022 PANCH RAM SAHU 3314002WL0027979 PANCH RAM SAHU 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568621 PANCHRAMSAHU ()
18 BAHMINDIH CH-14-002-019-003/172
(PUCHELI) 		3314002000NRG22080420221453719 08/04/2022 LAXMIN BAI 3314002WL0027979 LAXMIN BAI 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568652 LAXMINBAI ()
19 BAHMINDIH CH-14-002-019-003/177
(PUCHELI) 		3314002000NRG22080420221453720 08/04/2022 BHUNESHVARI KANWAR 3314002WL0027979 BHUNESHVARI KANWAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568614 BHUNESHVARIKANWAR ()
20 BAHMINDIH CH-14-002-019-003/181
(PUCHELI) 		3314002000NRG22080420221453721 08/04/2022 BANGUL BAIY YADAV 3314002WL0027979 BANGUL BAIY YADAV 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568616 BANGULBAIYYADAV ()
21 BAHMINDIH CH-14-002-019-003/181
(PUCHELI) 		3314002000NRG22080420221453722 08/04/2022 BODHRAM YADAV 3314002WL0027979 BODHRAM YADAV 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568655 BODHRAMYADAV ()
22 BAHMINDIH CH-14-002-019-003/202
(PUCHELI) 		3314002000NRG22080420221453729 08/04/2022 ITVARA BAI SAHISH 3314002WL0027979 ITVARA BAI SAHISH 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916568612 ITVARABAISAHISH ()
23 BAHMINDIH CH-14-002-019-003/202
(PUCHELI) 		3314002000NRG22080420221453728 08/04/2022 KESHV 3314002WL0027979 KESHV 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916568631 KESHV ()
24 BAHMINDIH CH-14-002-019-003/203
(PUCHELI) 		3314002000NRG22080420221453730 08/04/2022 SHATRUHAN KUMAR DHANUWAR 3314002WL0027979 SHATRUHAN KUMAR DHANUWAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568657 SHATRUHANKUMARDHANUWAR ()
25 BAHMINDIH CH-14-002-019-003/208
(PUCHELI) 		3314002000NRG22080420221453734 08/04/2022 SHIV SINGH 3314002WL0027979 SHIV SINGH 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568634 SHIVSINGH ()
26 BAHMINDIH CH-14-002-019-003/212
(PUCHELI) 		3314002000NRG22080420221453735 08/04/2022 GANESHI KANVER 3314002WL0027979 GANESHI KANVER 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568623 GANESHIKANVER ()
27 BAHMINDIH CH-14-002-019-003/217
(PUCHELI) 		3314002000NRG22080420221453736 08/04/2022 SHANKUNTALA BAI KANWER 3314002WL0027979 SHANKUNTALA BAI KANWER 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568615 SHANKUNTALABAIKANWER ()
28 BAHMINDIH CH-14-002-019-003/225
(PUCHELI) 		3314002000NRG22080420221453740 08/04/2022 Jyoti 3314002WL0027979 Jyoti 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916568611 Jyoti ()
29 BAHMINDIH CH-14-002-019-003/225
(PUCHELI) 		3314002000NRG22080420221453739 08/04/2022 RAJU SINGH GOND 3314002WL0027979 RAJU SINGH GOND 00093 SBIN0RRCHGB 965 965 Processed 06/05/2022 0916568639 RAJUSINGHGOND ()
30 BAHMINDIH CH-14-002-019-003/227
(PUCHELI) 		3314002000NRG22080420221453741 08/04/2022 PARVATI 3314002WL0027979 PARVATI 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568625 PARVATI ()
31 BAHMINDIH CH-14-002-019-003/233
(PUCHELI) 		3314002000NRG22080420221453743 08/04/2022 MANOJ 3314002WL0027979 MANOJ 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568632 MANOJ ()
32 BAHMINDIH CH-14-002-019-003/253
(PUCHELI) 		3314002000NRG22080420221453747 08/04/2022 JAG BAI DHANUHAR 3314002WL0027979 JAG BAI DHANUHAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568637 JAGBAIDHANUHAR ()
33 BAHMINDIH CH-14-002-019-003/259
(PUCHELI) 		3314002000NRG22080420221453748 08/04/2022 PRAMILA 3314002WL0027979 PRAMILA 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568654 PRAMILA ()
34 BAHMINDIH CH-14-002-019-003/272
(PUCHELI) 		3314002000NRG22080420221453750 08/04/2022 AMAR SINGH 3314002WL0027979 AMAR SINGH 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568653 AMARSINGH ()
35 BAHMINDIH CH-14-002-019-003/272
(PUCHELI) 		3314002000NRG22080420221453749 08/04/2022 Dhan bai 3314002WL0027979 Dhan bai 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568613 Dhanbai ()
36 BAHMINDIH CH-14-002-019-003/280
(PUCHELI) 		3314002000NRG22080420221453753 08/04/2022 RAMAYAN KANWAR 3314002WL0027979 RAMAYAN KANWAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568617 RAMAYANKANWAR ()
37 BAHMINDIH CH-14-002-019-003/280
(PUCHELI) 		3314002000NRG22080420221453752 08/04/2022 RAMBHAROS KANWAR 3314002WL0027979 RAMBHAROS KANWAR 00093 SBIN0RRCHGB 386 386 Processed 06/05/2022 0916568638 RAMBHAROSKANWAR ()
38 BAHMINDIH CH-14-002-019-003/284
(PUCHELI) 		3314002000NRG22080420221453754 08/04/2022 RAJESH KUMAR DHANUHAR 3314002WL0027979 RAJESH KUMAR DHANUHAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568651 RAJESHKUMARDHANUHAR ()
39 BAHMINDIH CH-14-002-019-003/285
(PUCHELI) 		3314002000NRG22080420221453756 08/04/2022 KAUSHILYA BAI 3314002WL0027979 KAUSHILYA BAI 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568635 KAUSHILYABAI ()
40 BAHMINDIH CH-14-002-019-003/285
(PUCHELI) 		3314002000NRG22080420221453755 08/04/2022 RAVINDRA KUMAR 3314002WL0027979 RAVINDRA KUMAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568636 RAVINDRAKUMAR ()
41 BAHMINDIH CH-14-002-019-003/288
(PUCHELI) 		3314002000NRG22080420221453757 08/04/2022 SHYAM LAL KANWAR 3314002WL0027979 SHYAM LAL KANWAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568624 SHYAMLALKANWAR ()
42 BAHMINDIH CH-14-002-019-003/288
(PUCHELI) 		3314002000NRG22080420221453758 08/04/2022 SULOCHNA KANWAR 3314002WL0027979 SULOCHNA KANWAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568608 SULOCHNAKANWAR ()
43 BAHMINDIH CH-14-002-019-003/39
(PUCHELI) 		3314002000NRG22080420221453760 08/04/2022 BHOJ BAI SAHIS 3314002WL0027979 BHOJ BAI SAHIS 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568619 BHOJBAISAHIS ()
44 BAHMINDIH CH-14-002-019-003/49
(PUCHELI) 		3314002000NRG22080420221453763 08/04/2022 BHAGWATI DHANUWAR 3314002WL0027979 BHAGWATI DHANUWAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568618 BHAGWATIDHANUWAR ()
45 BAHMINDIH CH-14-002-019-003/49
(PUCHELI) 		3314002000NRG22080420221453762 08/04/2022 Gore Lal 3314002WL0027979 Gore Lal 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568628 GoreLal ()
46 BAHMINDIH CH-14-002-019-003/74
(PUCHELI) 		3314002000NRG22080420221453765 08/04/2022 JAGESHWARI KANWAR 3314002WL0027979 JAGESHWARI KANWAR 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568626 JAGESHWARIKANWAR ()
47 BAHMINDIH CH-14-002-049-002/226
(PUCHELI) 		3314002000NRG22080420221453769 08/04/2022 MAHESH RAM SAHU 3314002WL0027979 MAHESH RAM SAHU 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568607 MAHESHRAMSAHU ()
48 BAHMINDIH CH-14-002-049-002/226
(PUCHELI) 		3314002000NRG22080420221453770 08/04/2022 SANTOSHI BAI SAHU 3314002WL0027979 SANTOSHI BAI SAHU 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568643 SANTOSHIBAISAHU ()
49 BAHMINDIH CH-14-002-049-002/227
(PUCHELI) 		3314002000NRG22080420221453772 08/04/2022 LAXMI SAHU 3314002WL0027979 LAXMI SAHU 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568642 LAXMISAHU ()
50 BAHMINDIH CH-14-002-049-002/228
(PUCHELI) 		3314002000NRG22080420221453773 08/04/2022 DILEEP KUMAR SAHU 3314002WL0027979 DILEEP KUMAR SAHU 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916568629 DILEEPKUMARSAHU ()
SubTotal 37442 37442
51 BAHMINDIH CH-14-002-019-003/221
(PUCHELI) 		3314002000NRG22080420221453737 08/04/2022 MAHARATHI 3314002WL0027979 MAHARATHI 00415 SBIN0004572 772 772 Processed 06/05/2022 0916568605 MR MAHARATHI YADAV ()
52 BAHMINDIH CH-14-002-049-002/228
(PUCHELI) 		3314002000NRG22080420221453774 08/04/2022 SHASHI SAHU 3314002WL0027979 SHASHI SAHU 00415 SBIN0004572 772 772 Processed 06/05/2022 0916568606 MRS SHASHI SAHU ()
SubTotal 1544 1544
53 BAHMINDIH CH-14-002-019-002/170
(PUCHELI) 		3314002000NRG22080420221453675 08/04/2022 LILABAI 3314002WL0027979 LILABAI 00468 UBIN0816451 772 772 Processed 06/05/2022 0916568649 LILABAI ()
54 BAHMINDIH CH-14-002-019-002/224
(PUCHELI) 		3314002000NRG22080420221453683 08/04/2022 DAU LAL SAHU 3314002WL0027979 DAU LAL SAHU 00468 UBIN0816451 772 772 Processed 06/05/2022 0916568659 DAULALSAHU ()
55 BAHMINDIH CH-14-002-019-002/224
(PUCHELI) 		3314002000NRG22080420221453684 08/04/2022 REVATI BAI 3314002WL0027979 REVATI BAI 00468 UBIN0816451 772 772 Processed 06/05/2022 0916568647 REVATIBAI ()
56 BAHMINDIH CH-14-002-019-002/89
(PUCHELI) 		3314002000NRG22080420221453705 08/04/2022 RAMESHWARI CHAOUN 3314002WL0027979 RAMESHWARI CHAOUN 00468 UBIN0816451 772 772 Processed 06/05/2022 0916568648 RAMESHWARICHAOUN ()
57 BAHMINDIH CH-14-002-019-003/277
(PUCHELI) 		3314002000NRG22080420221453751 08/04/2022 Dhirja bai 3314002WL0027979 Dhirja bai 00468 UBIN0816451 772 772 Processed 06/05/2022 0916568650 Dhirjabai ()
SubTotal 3860 3860
Total 45162 45162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422FTO_16984 Bank of India BKID0009465 CHAMPA 772
2 BAHMINDIH CH3314002_080422FTO_16984 Canara Bank CNRB0004306 Champa 772
3 BAHMINDIH CH3314002_080422FTO_16984 Canara Bank CNRB0006783 Choriya 772
4 BAHMINDIH CH3314002_080422FTO_16984 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 37442
5 BAHMINDIH CH3314002_080422FTO_16984 State Bank of India SBIN0004572 CHAMPA 1544
6 BAHMINDIH CH3314002_080422FTO_16984 Union Bank of India UBIN0816451 CHAMPA 3860

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