Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222FTO_357740
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-14-002-017-001/508
(SONTHI) 		3314002000NRG23291220220295789 29/12/2022 Manaharan 3314002WL0010230 Manaharan 00048 BKID0009465 204 204 Processed 21/01/2023 8098079853 Manaharan ()
SubTotal 204 204
2 BAHMINDIH CH-14-002-017-001/133
(SONTHI) 		3314002000NRG23291220220295733 29/12/2022 Phleshvari 3314002WL0010230 Phleshvari 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079823 Phleshvari ()
3 BAHMINDIH CH-14-002-017-001/174
(SONTHI) 		3314002000NRG23291220220295740 29/12/2022 SAMME MATI BAI GOND 3314002WL0010230 SAMME MATI BAI GOND 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079831 SAMME MATI BAI GOND ()
4 BAHMINDIH CH-14-002-017-001/216
(SONTHI) 		3314002000NRG23291220220295744 29/12/2022 Krishna Bai 3314002WL0010230 Krishna Bai 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079842 Krishna Bai ()
5 BAHMINDIH CH-14-002-017-001/288
(SONTHI) 		3314002000NRG23291220220295748 29/12/2022 SAVITA BAI 3314002WL0010230 SAVITA BAI 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079855 SAVITA BAI ()
6 BAHMINDIH CH-14-002-017-001/294
(SONTHI) 		3314002000NRG23291220220295751 29/12/2022 Shiv Kumari 3314002WL0010230 Shiv Kumari 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079818 Shiv Kumari ()
7 BAHMINDIH CH-14-002-017-001/302
(SONTHI) 		3314002000NRG23291220220295754 29/12/2022 Mathura Bai 3314002WL0010230 Mathura Bai 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079822 Mathura Bai ()
8 BAHMINDIH CH-14-002-017-001/38
(SONTHI) 		3314002000NRG23291220220295774 29/12/2022 Savitri 3314002WL0010230 Savitri 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079817 Savitri ()
9 BAHMINDIH CH-14-002-017-001/508
(SONTHI) 		3314002000NRG23291220220295790 29/12/2022 Savitri bai 3314002WL0010230 Savitri bai 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079825 Savitri bai ()
10 BAHMINDIH CH-14-002-017-001/513
(SONTHI) 		3314002000NRG23291220220295792 29/12/2022 Lata 3314002WL0010230 Lata 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079826 Lata ()
11 BAHMINDIH CH-14-002-017-001/513
(SONTHI) 		3314002000NRG23291220220295791 29/12/2022 UJAGAR YADAV 3314002WL0010230 UJAGAR YADAV 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079835 UJAGAR YADAV ()
12 BAHMINDIH CH-14-002-017-001/529
(SONTHI) 		3314002000NRG23291220220295794 29/12/2022 Budhawara bai 3314002WL0010230 Budhawara bai 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079824 Budhawara bai ()
13 BAHMINDIH CH-14-002-017-001/550
(SONTHI) 		3314002000NRG23291220220295798 29/12/2022 LAXMIN BAI PATEL 3314002WL0010230 LAXMIN BAI PATEL 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079861 LAXMIN BAI PATEL ()
14 BAHMINDIH CH-14-002-017-001/588
(SONTHI) 		3314002000NRG23291220220295803 29/12/2022 Manharan 3314002WL0010230 Manharan 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079857 Manharan ()
15 BAHMINDIH CH-14-002-017-001/59
(SONTHI) 		3314002000NRG23291220220295804 29/12/2022 SHASHI PATEL 3314002WL0010230 SHASHI PATEL 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079821 SHASHI PATEL ()
16 BAHMINDIH CH-14-002-017-001/60
(SONTHI) 		3314002000NRG23291220220295805 29/12/2022 Kalindari 3314002WL0010230 Kalindari 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079828 Kalindari ()
17 BAHMINDIH CH-14-002-017-001/605
(SONTHI) 		3314002000NRG23291220220295809 29/12/2022 Chamarin 3314002WL0010230 Chamarin 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079829 Chamarin ()
18 BAHMINDIH CH-14-002-017-001/618
(SONTHI) 		3314002000NRG23291220220295812 29/12/2022 Ram gopal 3314002WL0010230 Ram gopal 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079819 Ram gopal ()
19 BAHMINDIH CH-14-002-017-001/618
(SONTHI) 		3314002000NRG23291220220295811 29/12/2022 Sumitra bai 3314002WL0010230 Sumitra bai 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079820 Sumitra bai ()
20 BAHMINDIH CH-14-002-017-001/635
(SONTHI) 		3314002000NRG23291220220295818 29/12/2022 RAMESHWARI PATEL 3314002WL0010230 RAMESHWARI PATEL 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079837 RAMESHWARI PATEL ()
21 BAHMINDIH CH-14-002-017-001/648
(SONTHI) 		3314002000NRG23291220220295820 29/12/2022 SANJU BAI PATEL 3314002WL0010230 SANJU BAI PATEL 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079854 SANJU BAI PATEL ()
22 BAHMINDIH CH-14-002-017-001/65
(SONTHI) 		3314002000NRG23291220220295821 29/12/2022 Prem Bai 3314002WL0010230 Prem Bai 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079858 Prem Bai ()
23 BAHMINDIH CH-14-002-017-001/770
(SONTHI) 		3314002000NRG23291220220295842 29/12/2022 RATH RAM 3314002WL0010230 RATH RAM 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079830 RATH RAM ()
24 BAHMINDIH CH-14-002-017-001/808
(SONTHI) 		3314002000NRG23291220220295849 29/12/2022 BRIHASPATI BAI 3314002WL0010230 BRIHASPATI BAI 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079832 BRIHASPATI BAI ()
25 BAHMINDIH CH-14-002-017-001/850
(SONTHI) 		3314002000NRG23291220220295853 29/12/2022 KUMARI KAHRA 3314002WL0010230 KUMARI KAHRA 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079840 KUMARI KAHRA ()
26 BAHMINDIH CH-14-002-017-001/858
(SONTHI) 		3314002000NRG23291220220295856 29/12/2022 URMILA PATEL 3314002WL0010230 URMILA PATEL 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079838 URMILA PATEL ()
27 BAHMINDIH CH-14-002-017-001/862
(SONTHI) 		3314002000NRG23291220220295860 29/12/2022 SAKUN BAI SAHU 3314002WL0010230 SAKUN BAI SAHU 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079859 SAKUN BAI SAHU ()
28 BAHMINDIH CH-14-002-017-001/869
(SONTHI) 		3314002000NRG23291220220295862 29/12/2022 ARATI BARETH 3314002WL0010230 ARATI BARETH 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079836 ARATI BARETH ()
29 BAHMINDIH CH-14-002-017-001/875
(SONTHI) 		3314002000NRG23291220220295863 29/12/2022 GANGA RAM KENWAT 3314002WL0010230 GANGA RAM KENWAT 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079839 GANGA RAM KENWAT ()
30 BAHMINDIH CH-14-002-017-001/875
(SONTHI) 		3314002000NRG23291220220295864 29/12/2022 MILI KENWAT 3314002WL0010230 MILI KENWAT 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079860 MILI KENWAT ()
31 BAHMINDIH CH-14-002-017-001/876
(SONTHI) 		3314002000NRG23291220220295865 29/12/2022 ANUSUIYA PATEL 3314002WL0010230 ANUSUIYA PATEL 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079841 ANUSUIYA PATEL ()
32 BAHMINDIH CH-14-002-017-001/905
(SONTHI) 		3314002000NRG23291220220295867 29/12/2022 Lachhwanti Gaderiya 3314002WL0010230 Lachhwanti Gaderiya 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079834 Lachhwanti Gaderiya ()
33 BAHMINDIH CH-14-002-017-001/920
(SONTHI) 		3314002000NRG23291220220295870 29/12/2022 RAMAYAN BAI PATEL 3314002WL0010230 RAMAYAN BAI PATEL 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079827 RAMAYAN BAI PATEL ()
34 BAHMINDIH CH-14-002-017-001/95
(SONTHI) 		3314002000NRG23291220220295873 29/12/2022 MANGLU RAM DHIWAR 3314002WL0010230 MANGLU RAM DHIWAR 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079856 MANGLU RAM DHIWAR ()
35 BAHMINDIH CH-14-002-017-001/958
(SONTHI) 		3314002000NRG23291220220295876 29/12/2022 Pushpa Devi 3314002WL0010230 Pushpa Devi 00089 CBIN0280792 204 204 Processed 21/01/2023 8098079833 Pushpa Devi ()
SubTotal 6936 6936
36 BAHMINDIH CH-14-002-017-001/348
(SONTHI) 		3314002000NRG23291220220295768 29/12/2022 SUMITRA 3314002WL0010230 SUMITRA 00093 CRGB0000735 204 204 Processed 21/01/2023 8098079843 SUMITRA ()
SubTotal 204 204
37 BAHMINDIH CH-14-002-017-001/831
(SONTHI) 		3314002000NRG23291220220295851 29/12/2022 BHOJRAM YADAV 3314002WL0010230 BHOJRAM YADAV 00354 PUNB0317400 204 204 Processed 21/01/2023 8098079844 BHOJRAM YADAV ()
SubTotal 204 204
38 BAHMINDIH CH-14-002-017-001/164
(SONTHI) 		3314002000NRG23291220220295737 29/12/2022 UTTRA KUMARI KANWAR 3314002WL0010230 UTTRA KUMARI KANWAR 00415 SBIN0004572 204 204 Processed 21/01/2023 8098079848 MRS UTTRA KUMARI KANWAR ()
39 BAHMINDIH CH-14-002-017-001/346
(SONTHI) 		3314002000NRG23291220220295764 29/12/2022 Rath ram 3314002WL0010230 Rath ram 00415 SBIN0004572 204 204 Processed 21/01/2023 8098079845 MR RATH RAM PATEL ()
40 BAHMINDIH CH-14-002-017-001/507
(SONTHI) 		3314002000NRG23291220220295787 29/12/2022 Nan bai 3314002WL0010230 Nan bai 00415 SBIN0004572 204 204 Processed 21/01/2023 8098079846 MRS NANBAI SAHU ()
41 BAHMINDIH CH-14-002-017-001/507
(SONTHI) 		3314002000NRG23291220220295788 29/12/2022 Sandeep Kumar sahu 3314002WL0010230 Sandeep Kumar sahu 00415 SBIN0004572 204 204 Processed 21/01/2023 8098079849 MR SANDEEP KUMAR SAHU ()
42 BAHMINDIH CH-14-002-017-001/701
(SONTHI) 		3314002000NRG23291220220295827 29/12/2022 UMA BAI 3314002WL0010230 UMA BAI 00415 SBIN0004572 204 204 Processed 21/01/2023 8098079847 MRS UMA BAI YADAV ()
43 BAHMINDIH CH-14-002-017-001/950
(SONTHI) 		3314002000NRG23291220220295874 29/12/2022 Sumitra 3314002WL0010230 Sumitra 00415 SBIN0004572 204 204 Processed 21/01/2023 8098079850 MRS SUMITRA MAHRA ()
SubTotal 1224 1224
44 BAHMINDIH CH-14-002-017-001/958
(SONTHI) 		3314002000NRG23291220220295875 29/12/2022 GANESH RAM BARETH 3314002WL0010230 GANESH RAM BARETH 00468 UBIN0555479 204 204 Processed 21/01/2023 8098079852 GANESH RAM BARETH ()
45 BAHMINDIH CH-14-002-017-001/959
(SONTHI) 		3314002000NRG23291220220295878 29/12/2022 Jethu Ram Kawar 3314002WL0010230 Jethu Ram Kawar 00468 UBIN0555479 204 204 Processed 21/01/2023 8098079851 Jethu Ram Kawar ()
SubTotal 408 408
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291222FTO_357740 Bank of India BKID0009465 CHAMPA 204
2 BAHMINDIH CH3314002_291222FTO_357740 Central Bank Of India CBIN0280792 CHAMPA 6936
3 BAHMINDIH CH3314002_291222FTO_357740 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 204
4 BAHMINDIH CH3314002_291222FTO_357740 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 204
5 BAHMINDIH CH3314002_291222FTO_357740 State Bank of India SBIN0004572 CHAMPA 1224
6 BAHMINDIH CH3314002_291222FTO_357740 Union Bank of India UBIN0555479 CHAMPA 408

Download In Excel