Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090422FTO_17545
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-14-002-039-001/426
(SONADAH) 		3314002000NRG22080420221452560 09/04/2022 JANAK RAM 3314002WL0027972 JANAK RAM 00048 BKID0009465 1158 1158 Processed 06/05/2022 0916989435 JANAKRAM ()
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-039-001/122
(SONADAH) 		3314002000NRG22080420221452516 09/04/2022 SOORAJ KUMAR SATNAMI 3314002WL0027972 SOORAJ KUMAR SATNAMI 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989446 SOORAJKUMARSATNAMI ()
3 BAHMINDIH CH-14-002-039-001/182
(SONADAH) 		3314002000NRG22080420221452526 09/04/2022 Ram Bai 3314002WL0027972 Ram Bai 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989448 RamBai ()
4 BAHMINDIH CH-14-002-039-001/206
(SONADAH) 		3314002000NRG22080420221452533 09/04/2022 MAMATA YADAV 3314002WL0027972 MAMATA YADAV 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989452 MAMATAYADAV ()
5 BAHMINDIH CH-14-002-039-001/251
(SONADAH) 		3314002000NRG22080420221452537 09/04/2022 BABU LAL KURRE 3314002WL0027972 BABU LAL KURRE 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989447 BABULALKURRE ()
6 BAHMINDIH CH-14-002-039-001/251
(SONADAH) 		3314002000NRG22080420221452538 09/04/2022 KUSUMLATA KURRE 3314002WL0027972 KUSUMLATA KURRE 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989455 KUSUMLATAKURRE ()
7 BAHMINDIH CH-14-002-039-001/404
(SONADAH) 		3314002000NRG22080420221452553 09/04/2022 MAHETTAR KHUNTE 3314002WL0027972 MAHETTAR KHUNTE 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989453 MAHETTARKHUNTE ()
8 BAHMINDIH CH-14-002-039-001/404
(SONADAH) 		3314002000NRG22080420221452554 09/04/2022 SANTOSHI BAI KHUNTE 3314002WL0027972 SANTOSHI BAI KHUNTE 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989450 SANTOSHIBAIKHUNTE ()
9 BAHMINDIH CH-14-002-039-001/408
(SONADAH) 		3314002000NRG22080420221452555 09/04/2022 Sonau Ram Kurre 3314002WL0027972 Sonau Ram Kurre 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989454 SonauRamKurre ()
10 BAHMINDIH CH-14-002-039-001/408
(SONADAH) 		3314002000NRG22080420221452556 09/04/2022 Sonkuwar Kurre 3314002WL0027972 Sonkuwar Kurre 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989449 SonkuwarKurre ()
11 BAHMINDIH CH-14-002-039-001/61
(SONADAH) 		3314002000NRG22080420221452564 09/04/2022 Bitawan Bai 3314002WL0027972 Bitawan Bai 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916989451 BitawanBai ()
SubTotal 11580 11580
12 BAHMINDIH CH-14-002-039-001/157
(SONADAH) 		3314002000NRG22080420221452521 09/04/2022 Ragini 3314002WL0027972 Ragini 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916989437 MISS RAGINI BAI KURRE ()
13 BAHMINDIH CH-14-002-039-001/201
(SONADAH) 		3314002000NRG22080420221452531 09/04/2022 Samarin 3314002WL0027972 Samarin 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916989439 MISS SAMARIN KURRE ()
14 BAHMINDIH CH-14-002-039-001/36
(SONADAH) 		3314002000NRG22080420221452548 09/04/2022 MANGAL RAM 3314002WL0027972 MANGAL RAM 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916989436 SHRI MANGAL RAM ()
15 BAHMINDIH CH-14-002-039-001/365
(SONADAH) 		3314002000NRG22080420221452551 09/04/2022 SAVITRI BAI KHANDEKAR 3314002WL0027972 SAVITRI BAI KHANDEKAR 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916989438 MS SAVITRI BAI KHANDEKAR ()
16 BAHMINDIH CH-14-002-039-001/411
(SONADAH) 		3314002000NRG22080420221452557 09/04/2022 RITU KURRE 3314002WL0027972 RITU KURRE 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916989440 MR BHOLA KURREY ()
SubTotal 5790 5790
17 BAHMINDIH CH-14-002-039-001/122
(SONADAH) 		3314002000NRG22080420221452517 09/04/2022 GOMATI NIRALA 3314002WL0027972 GOMATI NIRALA 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916989444 MISS GOMATI NIRALA ()
18 BAHMINDIH CH-14-002-039-001/191
(SONADAH) 		3314002000NRG22080420221452530 09/04/2022 Kavita 3314002WL0027972 Kavita 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916989457 MISS KAVITA KHUNTE ()
19 BAHMINDIH CH-14-002-039-001/210
(SONADAH) 		3314002000NRG22080420221452535 09/04/2022 Radhika 3314002WL0027972 Radhika 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916989456 MISS RADHIKA KURRE ()
20 BAHMINDIH CH-14-002-039-001/365
(SONADAH) 		3314002000NRG22080420221452550 09/04/2022 MANGLU RAM KHANDEKAR 3314002WL0027972 MANGLU RAM KHANDEKAR 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916989441 MR MANGALU RAM ()
21 BAHMINDIH CH-14-002-039-001/393
(SONADAH) 		3314002000NRG22080420221452552 09/04/2022 PADMA KUMARI 3314002WL0027972 PADMA KUMARI 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916989445 MISS PADMA KUMARI ()
22 BAHMINDIH CH-14-002-039-001/418
(SONADAH) 		3314002000NRG22080420221452559 09/04/2022 KUMARI KURRE 3314002WL0027972 KUMARI KURRE 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916989442 MISS KUMARI KURRE ()
23 BAHMINDIH CH-14-002-039-001/418
(SONADAH) 		3314002000NRG22080420221452558 09/04/2022 SUNIL KURRE 3314002WL0027972 SUNIL KURRE 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916989443 MR SUNIL KURRE ()
SubTotal 8106 8106
Total 26634 26634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090422FTO_17545 Bank of India BKID0009465 CHAMPA 1158
2 BAHMINDIH CH3314002_090422FTO_17545 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 11580
3 BAHMINDIH CH3314002_090422FTO_17545 State Bank of India SBIN0004572 CHAMPA 5790
4 BAHMINDIH CH3314002_090422FTO_17545 State Bank of India SBIN0005772 JAIJAIPUR 8106

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