Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:30:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020123FTO_367017
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-14-002-024-001/248
(SANJAYGRAM) 		3314002000NRG23020120230307996 02/01/2023 MANISH KUMAR 3314002WL0010480 MANISH KUMAR 00078 CNRB0006783 1020 1020 Processed 20/01/2023 8081987593 MANISH KUMAR ()
2 BAHMINDIH CH-14-002-024-001/248
(SANJAYGRAM) 		3314002000NRG23020120230307995 02/01/2023 UMESH KUMAR 3314002WL0010480 UMESH KUMAR 00078 CNRB0006783 1020 1020 Processed 20/01/2023 8081987594 UMESH KUMAR ()
3 BAHMINDIH CH-14-002-024-001/301
(SANJAYGRAM) 		3314002000NRG23020120230308015 02/01/2023 Ashok kumar 3314002WL0010480 Ashok kumar 00078 CNRB0006783 1020 1020 Processed 20/01/2023 8081987596 Ashok kumar ()
4 BAHMINDIH CH-14-002-024-001/510
(SANJAYGRAM) 		3314002000NRG23020120230308059 02/01/2023 KANTI BAI 3314002WL0010480 KANTI BAI 00078 CNRB0006783 1020 1020 Processed 20/01/2023 8081987595 KANTI BAI ()
SubTotal 4080 4080
5 BAHMINDIH CH-14-002-024-001/310
(SANJAYGRAM) 		3314002000NRG23020120230308022 02/01/2023 MALTI KUMARI SAHU 3314002WL0010480 MALTI KUMARI SAHU 00089 CBIN0280796 1020 1020 Processed 20/01/2023 8081987592 MALTI KUMARI SAHU ()
SubTotal 1020 1020
6 BAHMINDIH CH-14-002-024-001/119
(SANJAYGRAM) 		3314002000NRG23020120230307948 02/01/2023 SHIYA BAI 3314002WL0010480 SHIYA BAI 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8081987599 SHIYA BAI ()
7 BAHMINDIH CH-14-002-024-001/133
(SANJAYGRAM) 		3314002000NRG23020120230307959 02/01/2023 Chit rekha 3314002WL0010480 Chit rekha 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8081987598 Chit rekha ()
8 BAHMINDIH CH-14-002-024-001/170
(SANJAYGRAM) 		3314002000NRG23020120230307967 02/01/2023 Dulara bai 3314002WL0010480 Dulara bai 00093 CRGB0000733 816 816 Processed 20/01/2023 8081987597 Dulara bai ()
9 BAHMINDIH CH-14-002-024-001/206
(SANJAYGRAM) 		3314002000NRG23020120230307981 02/01/2023 Samme bai 3314002WL0010480 Samme bai 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8081987600 Samme bai ()
10 BAHMINDIH CH-14-002-024-001/413
(SANJAYGRAM) 		3314002000NRG23020120230308054 02/01/2023 PRATIMA SAHU 3314002WL0010480 PRATIMA SAHU 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8081987606 PRATIMA SAHU ()
SubTotal 4896 4896
11 BAHMINDIH CH-14-002-024-001/301
(SANJAYGRAM) 		3314002000NRG23020120230308016 02/01/2023 AJAY KUAMR YADAW 3314002WL0010480 AJAY KUAMR YADAW 00165 IBKL0001212 1020 1020 Processed 20/01/2023 8081987607 AJAY KUAMR YADAW ()
SubTotal 1020 1020
12 BAHMINDIH CH-14-002-024-001/132
(SANJAYGRAM) 		3314002000NRG23020120230307957 02/01/2023 Khol bahrin 3314002WL0010480 Khol bahrin 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8081987616 MRS KHOLBAHRIN BAI URANW ()
13 BAHMINDIH CH-14-002-024-001/143
(SANJAYGRAM) 		3314002000NRG23020120230307962 02/01/2023 Firat ram 3314002WL0010480 Firat ram 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8081987602 MR FIRATRAM KASHYAP ()
14 BAHMINDIH CH-14-002-024-001/143
(SANJAYGRAM) 		3314002000NRG23020120230307963 02/01/2023 SANDEEP KUMAR KASHYAP 3314002WL0010480 SANDEEP KUMAR KASHYAP 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8081987608 MR SANDEEP KUMAR KASHYAP ()
15 BAHMINDIH CH-14-002-024-001/172
(SANJAYGRAM) 		3314002000NRG23020120230307969 02/01/2023 Samarin 3314002WL0010480 Samarin 00415 SBIN0006270 816 816 Processed 20/01/2023 8081987605 MRS SAMARIN BAI YADAV ()
16 BAHMINDIH CH-14-002-024-001/269
(SANJAYGRAM) 		3314002000NRG23020120230308001 02/01/2023 NANKI BAI KASHYAP 3314002WL0010480 NANKI BAI KASHYAP 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8081987604 MRS NANKI BAI KASHYAP ()
17 BAHMINDIH CH-14-002-024-001/310
(SANJAYGRAM) 		3314002000NRG23020120230308021 02/01/2023 RAJ KUMAR SAHU 3314002WL0010480 RAJ KUMAR SAHU 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8081987601 MR RAJ KUMAR SAHU ()
18 BAHMINDIH CH-14-002-024-001/350
(SANJAYGRAM) 		3314002000NRG23020120230308036 02/01/2023 GAJESHWAR PRASAD SAHU 3314002WL0010480 GAJESHWAR PRASAD SAHU 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8081987609 MR GAJESHWAR PRASAD SAHU ()
19 BAHMINDIH CH-14-002-024-001/473
(SANJAYGRAM) 		3314002000NRG23020120230308058 02/01/2023 AVADHRAM 3314002WL0010480 AVADHRAM 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8081987603 MR AWADHRAM KASHYAP ()
SubTotal 7956 7956
20 BAHMINDIH CH-14-002-024-001/106
(SANJAYGRAM) 		3314002000NRG23020120230307943 02/01/2023 Bhageerathi 3314002WL0010480 Bhageerathi 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081987585 MR BHAGIRATHI DAS MAHANT ()
21 BAHMINDIH CH-14-002-024-001/128
(SANJAYGRAM) 		3314002000NRG23020120230307956 02/01/2023 Chhannu ram 3314002WL0010480 Chhannu ram 00415 SBIN0012134 204 204 Processed 20/01/2023 8081987617 MR CHANNURAM BARETH ()
22 BAHMINDIH CH-14-002-024-001/189
(SANJAYGRAM) 		3314002000NRG23020120230307974 02/01/2023 Nohari bai 3314002WL0010480 Nohari bai 00415 SBIN0012134 612 612 Processed 20/01/2023 8081987610 MRS NOHARI BAI ()
23 BAHMINDIH CH-14-002-024-001/22
(SANJAYGRAM) 		3314002000NRG23020120230307985 02/01/2023 MANOHAR BARETH 3314002WL0010480 MANOHAR BARETH 00415 SBIN0012134 816 816 Processed 20/01/2023 8081987586 MR MANOHAR BARETH ()
24 BAHMINDIH CH-14-002-024-001/22
(SANJAYGRAM) 		3314002000NRG23020120230307984 02/01/2023 PREMBAI BARETH 3314002WL0010480 PREMBAI BARETH 00415 SBIN0012134 816 816 Processed 20/01/2023 8081987583 MRS PREMBAI BARETH ()
25 BAHMINDIH CH-14-002-024-001/269
(SANJAYGRAM) 		3314002000NRG23020120230308002 02/01/2023 MOTIRAM KASHAYAP 3314002WL0010480 MOTIRAM KASHAYAP 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081987589 MR MOTIRAM KASHYAP ()
26 BAHMINDIH CH-14-002-024-001/301
(SANJAYGRAM) 		3314002000NRG23020120230308017 02/01/2023 UMESH KUMAR YADAV 3314002WL0010480 UMESH KUMAR YADAV 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081987588 MR UMESH KUMAR YADAV ()
27 BAHMINDIH CH-14-002-024-001/314
(SANJAYGRAM) 		3314002000NRG23020120230308027 02/01/2023 Ram Kumari 3314002WL0010480 Ram Kumari 00415 SBIN0012134 816 816 Processed 20/01/2023 8081987613 MRS RAMKUMARI SAHU ()
28 BAHMINDIH CH-14-002-024-001/327
(SANJAYGRAM) 		3314002000NRG23020120230308030 02/01/2023 NARBAI BARETH 3314002WL0010480 NARBAI BARETH 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081987619 MRS NARBAI BARETH ()
29 BAHMINDIH CH-14-002-024-001/350
(SANJAYGRAM) 		3314002000NRG23020120230308034 02/01/2023 HARICHARAN 3314002WL0010480 HARICHARAN 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081987584 MR HARICHARAN SAHU ()
30 BAHMINDIH CH-14-002-024-001/37
(SANJAYGRAM) 		3314002000NRG23020120230308042 02/01/2023 Phiratoo 3314002WL0010480 Phiratoo 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081987612 SHRI FIRTU BARETH ()
31 BAHMINDIH CH-14-002-024-001/381
(SANJAYGRAM) 		3314002000NRG23020120230308045 02/01/2023 SONAI BAI BARETH 3314002WL0010480 SONAI BAI BARETH 00415 SBIN0012134 816 816 Processed 20/01/2023 8081987618 MRS SONAI BAI BARETH ()
32 BAHMINDIH CH-14-002-024-001/393
(SANJAYGRAM) 		3314002000NRG23020120230308048 02/01/2023 Lila bai 3314002WL0010480 Lila bai 00415 SBIN0012134 816 816 Processed 20/01/2023 8081987614 MRS LILABAI BARETH ()
33 BAHMINDIH CH-14-002-024-001/400
(SANJAYGRAM) 		3314002000NRG23020120230308050 02/01/2023 Kamla bai 3314002WL0010480 Kamla bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081987615 MRS KAMLABAI YADAV ()
34 BAHMINDIH CH-14-002-024-001/65
(SANJAYGRAM) 		3314002000NRG23020120230308061 02/01/2023 Moti Bai 3314002WL0010480 Moti Bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081987611 MRS MOTI BAI BARETH ()
SubTotal 13056 13056
35 BAHMINDIH CH-14-002-024-001/3
(SANJAYGRAM) 		3314002000NRG23020120230308014 02/01/2023 ASHARAM SAHU 3314002WL0010480 ASHARAM SAHU 00415 SBIN0030383 1020 1020 Processed 20/01/2023 8081987591 MR ASHARAM SAHU ()
36 BAHMINDIH CH-14-002-024-001/3
(SANJAYGRAM) 		3314002000NRG23020120230308013 02/01/2023 VRIHASPATI BAI SAHU 3314002WL0010480 VRIHASPATI BAI SAHU 00415 SBIN0030383 1020 1020 Processed 20/01/2023 8081987587 MRS BRIHASPATI BAI SAHU ()
SubTotal 2040 2040
37 BAHMINDIH CH-14-002-024-001/452
(SANJAYGRAM) 		3314002000NRG23020120230308057 02/01/2023 SATRUPA 3314002WL0010480 SATRUPA 00415 SBIN0032615 1020 1020 Processed 20/01/2023 8081987590 MRS SATRUPA BAI ()
SubTotal 1020 1020
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020123FTO_367017 Canara Bank CNRB0006783 Choriya 4080
2 BAHMINDIH CH3314002_020123FTO_367017 Central Bank Of India CBIN0280796 BARADUAR 1020
3 BAHMINDIH CH3314002_020123FTO_367017 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 4896
4 BAHMINDIH CH3314002_020123FTO_367017 I.D.B.I.BANK IBKL0001212 Champa 1020
5 BAHMINDIH CH3314002_020123FTO_367017 State Bank of India SBIN0006270 SARAGAON 7956
6 BAHMINDIH CH3314002_020123FTO_367017 State Bank of India SBIN0012134 BARADWAR 13056
7 BAHMINDIH CH3314002_020123FTO_367017 State Bank of India SBIN0030383 STATION ROAD, JANJGIR 2040
8 BAHMINDIH CH3314002_020123FTO_367017 State Bank of India SBIN0032615 RAIPUR DHAMTRI RAOD BRANCH 1020

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