Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050123FTO_376009
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-14-002-034-002/104
(NAKTIDIH) 		3314002000NRG23050120230336748 05/01/2023 Gangotri Bai 3314002WL0010925 Gangotri Bai 00048 BKID0009465 816 816 Processed 20/01/2023 8082049811 Gangotri Bai ()
2 BAHMINDIH CH-14-002-034-002/109
(NAKTIDIH) 		3314002000NRG23050120230336751 05/01/2023 Shatruhan 3314002WL0010925 Shatruhan 00048 BKID0009465 816 816 Processed 20/01/2023 8082049808 Shatruhan ()
3 BAHMINDIH CH-14-002-034-002/161
(NAKTIDIH) 		3314002000NRG23050120230336771 05/01/2023 SHIVPRASAD 3314002WL0010925 SHIVPRASAD 00048 BKID0009465 816 816 Processed 20/01/2023 8082049805 SHIVPRASAD ()
4 BAHMINDIH CH-14-002-034-002/197
(NAKTIDIH) 		3314002000NRG23050120230336778 05/01/2023 PHATTERAM PATEL 3314002WL0010925 PHATTERAM PATEL 00048 BKID0009465 816 816 Processed 20/01/2023 8082049814 PHATTERAM PATEL ()
5 BAHMINDIH CH-14-002-034-002/197
(NAKTIDIH) 		3314002000NRG23050120230336776 05/01/2023 PUSHPENDRA KUMAR 3314002WL0010925 PUSHPENDRA KUMAR 00048 BKID0009465 816 816 Processed 20/01/2023 8082049813 PUSHPENDRA KUMAR ()
6 BAHMINDIH CH-14-002-034-002/197
(NAKTIDIH) 		3314002000NRG23050120230336777 05/01/2023 Rajkumari Patel 3314002WL0010925 Rajkumari Patel 00048 BKID0009465 816 816 Processed 20/01/2023 8082049810 Rajkumari Patel ()
7 BAHMINDIH CH-14-002-034-002/2
(NAKTIDIH) 		3314002000NRG23050120230336780 05/01/2023 Kaushilya 3314002WL0010925 Kaushilya 00048 BKID0009465 816 816 Processed 20/01/2023 8082049809 Kaushilya ()
8 BAHMINDIH CH-14-002-034-002/21
(NAKTIDIH) 		3314002000NRG23050120230336782 05/01/2023 Budhwara 3314002WL0010925 Budhwara 00048 BKID0009465 816 816 Processed 20/01/2023 8082049806 Budhwara ()
9 BAHMINDIH CH-14-002-034-002/44
(NAKTIDIH) 		3314002000NRG23050120230336787 05/01/2023 Gaj Bai 3314002WL0010925 Gaj Bai 00048 BKID0009465 816 816 Processed 20/01/2023 8082049807 Gaj Bai ()
10 BAHMINDIH CH-14-002-034-002/51
(NAKTIDIH) 		3314002000NRG23050120230336793 05/01/2023 RAJARAM PATEL 3314002WL0010925 RAJARAM PATEL 00048 BKID0009465 816 816 Processed 20/01/2023 8082049815 RAJARAM PATEL ()
11 BAHMINDIH CH-14-002-034-002/56
(NAKTIDIH) 		3314002000NRG23050120230336795 05/01/2023 SARITA PATEL 3314002WL0010925 SARITA PATEL 00048 BKID0009465 612 612 Processed 20/01/2023 8082049812 SARITA PATEL ()
12 BAHMINDIH CH-14-002-034-002/59
(NAKTIDIH) 		3314002000NRG23050120230336799 05/01/2023 YASHODA PATEL 3314002WL0010925 YASHODA PATEL 00048 BKID0009465 816 816 Processed 20/01/2023 8082049816 YASHODA PATEL ()
SubTotal 9588 9588
13 BAHMINDIH CH-14-002-040-001/752
(TALDEVARI) 		3314002000NRG23050120230336830 05/01/2023 Anita Kumari 3314002WL0010925 Anita Kumari 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8082049826 Anita Kumari ()
14 BAHMINDIH CH-14-002-040-001/753
(TALDEVARI) 		3314002000NRG23050120230336832 05/01/2023 SANGITA KHUNTE 3314002WL0010925 SANGITA KHUNTE 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8082049827 SANGITA KHUNTE ()
SubTotal 1632 1632
15 BAHMINDIH CH-14-002-034-002/141
(NAKTIDIH) 		3314002000NRG23050120230336764 05/01/2023 GAYATRI BAI PATEL 3314002WL0010925 GAYATRI BAI PATEL 00415 SBIN0004572 816 816 Processed 20/01/2023 8082049822 MS GAYATRI BAI PATEL ()
16 BAHMINDIH CH-14-002-034-002/172
(NAKTIDIH) 		3314002000NRG23050120230336775 05/01/2023 VIKRAM 3314002WL0010925 VIKRAM 00415 SBIN0004572 816 816 Processed 20/01/2023 8082049819 MS VIKRAM KUMAR YADAV ()
17 BAHMINDIH CH-14-002-034-002/77
(NAKTIDIH) 		3314002000NRG23050120230336810 05/01/2023 Dil Bai 3314002WL0010925 Dil Bai 00415 SBIN0004572 816 816 Processed 20/01/2023 8082049818 MRS DILBAI PATEL ()
18 BAHMINDIH CH-14-002-034-002/96
(NAKTIDIH) 		3314002000NRG23050120230336817 05/01/2023 Saadh Ram 3314002WL0010925 Saadh Ram 00415 SBIN0004572 816 816 Processed 20/01/2023 8082049823 MR SADHRAM PATEL ()
19 BAHMINDIH CH-14-002-034-003/152
(NAKTIDIH) 		3314002000NRG23050120230336822 05/01/2023 NAWAL DAS MAHANT 3314002WL0010925 NAWAL DAS MAHANT 00415 SBIN0004572 816 816 Processed 20/01/2023 8082049821 MR NAWAL DAS MAHANT ()
20 BAHMINDIH CH-14-002-040-001/752
(TALDEVARI) 		3314002000NRG23050120230336829 05/01/2023 RAMESH KUMAR KHUTE 3314002WL0010925 RAMESH KUMAR KHUTE 00415 SBIN0004572 816 816 Processed 20/01/2023 8082049820 MR RAMESH KUMAR KHUNTE ()
21 BAHMINDIH CH-14-002-040-001/753
(TALDEVARI) 		3314002000NRG23050120230336831 05/01/2023 SANJAYKUMAR KHUTE 3314002WL0010925 SANJAYKUMAR KHUTE 00415 SBIN0004572 816 816 Processed 20/01/2023 8082049817 MR SANJAYKUMAR KHUNTE ()
SubTotal 5712 5712
22 BAHMINDIH CH-14-002-034-003/318
(NAKTIDIH) 		3314002000NRG23050120230336826 05/01/2023 SONIYA 3314002WL0010925 SONIYA 00415 SBIN0005770 816 816 Processed 20/01/2023 8082049824 MISS SONIYA SATNAMI ()
SubTotal 816 816
23 BAHMINDIH CH-14-002-034-002/56
(NAKTIDIH) 		3314002000NRG23050120230336796 05/01/2023 GULAB PRASAD 3314002WL0010925 GULAB PRASAD 00415 SBIN0009747 612 612 Processed 20/01/2023 8082049825 MR JAGESHWAR YADAW ()
SubTotal 612 612
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_050123FTO_376009 Bank of India BKID0009465 CHAMPA 9588
2 BAHMINDIH CH3314002_050123FTO_376009 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 1632
3 BAHMINDIH CH3314002_050123FTO_376009 State Bank of India SBIN0004572 CHAMPA 5712
4 BAHMINDIH CH3314002_050123FTO_376009 State Bank of India SBIN0005770 BILAIGARH 816
5 BAHMINDIH CH3314002_050123FTO_376009 State Bank of India SBIN0009747 GATADIH 612

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