Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170123FTO_405671
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-14-002-018-001/287
(PIPARDA) 		3314002000NRG23160120230393961 17/01/2023 MITHAI LAL PATEL 3314002WL0011913 MITHAI LAL PATEL 00045 BARB0CHAJAN 204 204 Processed 24/01/2023 8128925342 MITHAI LAL PATEL ()
SubTotal 204 204
2 BAHMINDIH CH-14-002-018-001/151
(PIPARDA) 		3314002000NRG23160120230393926 17/01/2023 UMA SHANKAR KENWAT 3314002WL0011913 UMA SHANKAR KENWAT 00089 CBIN0280792 1020 1020 Processed 24/01/2023 8128925343 UMA SHANKAR KENWAT ()
3 BAHMINDIH CH-14-002-018-001/152
(PIPARDA) 		3314002000NRG23160120230393929 17/01/2023 Ganesh Ram 3314002WL0011913 Ganesh Ram 00089 CBIN0280792 1020 1020 Processed 24/01/2023 8128925346 Ganesh Ram ()
4 BAHMINDIH CH-14-002-018-001/152
(PIPARDA) 		3314002000NRG23160120230393928 17/01/2023 Shyam bai 3314002WL0011913 Shyam bai 00089 CBIN0280792 1020 1020 Processed 24/01/2023 8128925362 Shyam bai ()
5 BAHMINDIH CH-14-002-018-001/195
(PIPARDA) 		3314002000NRG23160120230393941 17/01/2023 Neera bai 3314002WL0011913 Neera bai 00089 CBIN0280792 1020 1020 Processed 24/01/2023 8128925365 Neera bai ()
6 BAHMINDIH CH-14-002-018-001/195
(PIPARDA) 		3314002000NRG23160120230393940 17/01/2023 Ram prasad 3314002WL0011913 Ram prasad 00089 CBIN0280792 1020 1020 Processed 24/01/2023 8128925366 Ram prasad ()
7 BAHMINDIH CH-14-002-018-001/206
(PIPARDA) 		3314002000NRG23160120230393945 17/01/2023 Sumintra 3314002WL0011913 Sumintra 00089 CBIN0280792 1020 1020 Processed 24/01/2023 8128925360 Sumintra ()
8 BAHMINDIH CH-14-002-018-001/22
(PIPARDA) 		3314002000NRG23160120230393946 17/01/2023 Chotu lal 3314002WL0011913 Chotu lal 00089 CBIN0280792 1020 1020 Processed 24/01/2023 8128925363 Chotu lal ()
9 BAHMINDIH CH-14-002-018-001/228
(PIPARDA) 		3314002000NRG23160120230393947 17/01/2023 Chandrakala 3314002WL0011913 Chandrakala 00089 CBIN0280792 815 815 Processed 24/01/2023 8128925345 Chandrakala ()
10 BAHMINDIH CH-14-002-018-001/270
(PIPARDA) 		3314002000NRG23160120230393957 17/01/2023 Kartik Kunwar 3314002WL0011913 Kartik Kunwar 00089 CBIN0280792 815 815 Processed 24/01/2023 8128925364 Kartik Kunwar ()
11 BAHMINDIH CH-14-002-018-001/290
(PIPARDA) 		3314002000NRG23160120230393962 17/01/2023 Sumitra Bai Patel 3314002WL0011913 Sumitra Bai Patel 00089 CBIN0280792 815 815 Processed 24/01/2023 8128925344 Sumitra Bai Patel ()
12 BAHMINDIH CH-14-002-018-001/314
(PIPARDA) 		3314002000NRG23160120230393964 17/01/2023 RAJARAM PATEL 3314002WL0011913 RAJARAM PATEL 00089 CBIN0280792 200 200 Processed 24/01/2023 8128925347 RAJARAM PATEL ()
13 BAHMINDIH CH-14-002-018-001/51
(PIPARDA) 		3314002000NRG23160120230393976 17/01/2023 Brihaspati bai 3314002WL0011913 Brihaspati bai 00089 CBIN0280792 815 815 Processed 24/01/2023 8128925361 Brihaspati bai ()
14 BAHMINDIH CH-14-002-018-001/52
(PIPARDA) 		3314002000NRG23160120230393978 17/01/2023 BAISHAKHA BAI KANWAR 3314002WL0011913 BAISHAKHA BAI KANWAR 00089 CBIN0280792 204 204 Processed 24/01/2023 8128925348 BAISHAKHA BAI KANWAR ()
15 BAHMINDIH CH-14-002-018-001/81
(PIPARDA) 		3314002000NRG23160120230393984 17/01/2023 DURGA BAI PATE 3314002WL0011913 DURGA BAI PATE 00089 CBIN0280792 1020 1020 Processed 24/01/2023 8128925359 DURGA BAI PATE ()
SubTotal 11824 11824
16 BAHMINDIH CH-14-002-018-001/153
(PIPARDA) 		3314002000NRG23160120230393930 17/01/2023 JANKI BAI KENWAT 3314002WL0011913 JANKI BAI KENWAT 00093 CRGB0000704 1020 1020 Processed 24/01/2023 8128925349 JANKI BAI KENWAT ()
SubTotal 1020 1020
17 BAHMINDIH CH-14-002-018-001/129
(PIPARDA) 		3314002000NRG23160120230393921 17/01/2023 GEND RAM ROHIDAS 3314002WL0011913 GEND RAM ROHIDAS 00093 CRGB0000707 1020 1020 Processed 24/01/2023 8128925350 GEND RAM ROHIDAS ()
SubTotal 1020 1020
18 BAHMINDIH CH-14-002-018-001/120
(PIPARDA) 		3314002000NRG23160120230393919 17/01/2023 KAMLA BAI PATEL 3314002WL0011913 KAMLA BAI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8128925356 KAMLA BAI PATEL ()
19 BAHMINDIH CH-14-002-018-001/329
(PIPARDA) 		3314002000NRG23160120230393968 17/01/2023 RAMIN BAI 3314002WL0011913 RAMIN BAI 00093 SBIN0RRCHGB 544 544 Processed 24/01/2023 8128925355 RAMIN BAI ()
SubTotal 1564 1564
20 BAHMINDIH CH-14-002-018-001/157
(PIPARDA) 		3314002000NRG23160120230393932 17/01/2023 GAJANAND PRASAD KENWAT 3314002WL0011913 GAJANAND PRASAD KENWAT 00354 PUNB0317400 1020 1020 Processed 24/01/2023 8128925351 GAJANAND PRASAD KENWAT ()
21 BAHMINDIH CH-14-002-018-001/319
(PIPARDA) 		3314002000NRG23160120230393966 17/01/2023 LILADHAR PATEL 3314002WL0011913 LILADHAR PATEL 00354 PUNB0317400 815 815 Processed 24/01/2023 8128925353 LILADHAR PATEL ()
22 BAHMINDIH CH-14-002-018-001/319
(PIPARDA) 		3314002000NRG23160120230393967 17/01/2023 SUSHAMA PATEL 3314002WL0011913 SUSHAMA PATEL 00354 PUNB0317400 815 815 Processed 24/01/2023 8128925352 SUSHAMA PATEL ()
SubTotal 2650 2650
23 BAHMINDIH CH-14-002-018-001/114
(PIPARDA) 		3314002000NRG23160120230393917 17/01/2023 RAMESH PATEL 3314002WL0011913 RAMESH PATEL 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128925354 MR HEK RAM PATEL SO RAMESHWAR PD PATEL ()
24 BAHMINDIH CH-14-002-018-001/167-A
(PIPARDA) 		3314002000NRG23160120230393938 17/01/2023 KAMLESH PATEL 3314002WL0011913 KAMLESH PATEL 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128925358 MISS KAMLESH PATEL ()
SubTotal 2040 2040
25 BAHMINDIH CH-14-002-018-001/82
(PIPARDA) 		3314002000NRG23160120230393985 17/01/2023 JAMUNA PATEL 3314002WL0011913 JAMUNA PATEL 00468 UBIN0555479 1020 1020 Processed 24/01/2023 8128925357 JAMUNA PATEL ()
SubTotal 1020 1020
Total 21342 21342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170123FTO_405671 Bank of Baroda BARB0CHAJAN Champa 204
2 BAHMINDIH CH3314002_170123FTO_405671 Central Bank Of India CBIN0280792 CHAMPA 11824
3 BAHMINDIH CH3314002_170123FTO_405671 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1020
4 BAHMINDIH CH3314002_170123FTO_405671 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1020
5 BAHMINDIH CH3314002_170123FTO_405671 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1020
6 BAHMINDIH CH3314002_170123FTO_405671 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 544
7 BAHMINDIH CH3314002_170123FTO_405671 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2650
8 BAHMINDIH CH3314002_170123FTO_405671 State Bank of India SBIN0004572 CHAMPA 2040
9 BAHMINDIH CH3314002_170123FTO_405671 Union Bank of India UBIN0555479 CHAMPA 1020

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