Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422FTO_12377
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-14-002-009-001/47
(GIDHAURI) 		3314002000NRG22020420221426595 04/04/2022 Shrawan 3314002WL0027759 Shrawan 00089 CBIN0280792 1351 1351 Processed 03/05/2022 0817516957 Shrawan ()
SubTotal 1351 1351
2 BAHMINDIH CH-14-002-009-001/139
(GIDHAURI) 		3314002000NRG22020420221426485 04/04/2022 MANOJ KUMAR 3314002WL0027759 MANOJ KUMAR 00089 CBIN0280796 1351 1351 Processed 03/05/2022 0817516929 MANOJKUMAR ()
3 BAHMINDIH CH-14-002-009-001/140
(GIDHAURI) 		3314002000NRG22020420221426488 04/04/2022 SURUTTI KUMARI SAHU 3314002WL0027759 SURUTTI KUMARI SAHU 00089 CBIN0280796 1351 1351 Processed 03/05/2022 0817516911 SURUTTIKUMARISAHU ()
4 BAHMINDIH CH-14-002-009-001/146
(GIDHAURI) 		3314002000NRG22020420221426500 04/04/2022 RUKHMANI GOND 3314002WL0027759 RUKHMANI GOND 00089 CBIN0280796 1351 1351 Processed 03/05/2022 0817516922 RUKHMANIGOND ()
5 BAHMINDIH CH-14-002-009-001/151
(GIDHAURI) 		3314002000NRG22020420221426512 04/04/2022 HAMLATA KANWAR 3314002WL0027759 HAMLATA KANWAR 00089 CBIN0280796 1158 1158 Processed 03/05/2022 0817516921 HAMLATAKANWAR ()
6 BAHMINDIH CH-14-002-009-001/16
(GIDHAURI) 		3314002000NRG22020420221426520 04/04/2022 DHAN SAI SAHU 3314002WL0027759 DHAN SAI SAHU 00089 CBIN0280796 1351 1351 Processed 03/05/2022 0817516912 DHANSAISAHU ()
7 BAHMINDIH CH-14-002-009-001/160
(GIDHAURI) 		3314002000NRG22020420221426522 04/04/2022 NAND LAL SAHU 3314002WL0027759 NAND LAL SAHU 00089 CBIN0280796 1737 1737 Processed 03/05/2022 0817516926 NANDLALSAHU ()
8 BAHMINDIH CH-14-002-009-001/164
(GIDHAURI) 		3314002000NRG22020420221426526 04/04/2022 PUPLATH 3314002WL0027759 PUPLATH 00089 CBIN0280796 1737 1737 Processed 03/05/2022 0817516956 PUPLATH ()
9 BAHMINDIH CH-14-002-009-001/167
(GIDHAURI) 		3314002000NRG22020420221426531 04/04/2022 JIWAN BAI 3314002WL0027759 JIWAN BAI 00089 CBIN0280796 1544 1544 Processed 03/05/2022 0817516914 JIWANBAI ()
10 BAHMINDIH CH-14-002-009-001/233
(GIDHAURI) 		3314002000NRG22020420221426560 04/04/2022 MOHAN BAI KANWAR 3314002WL0027759 MOHAN BAI KANWAR 00089 CBIN0280796 1737 1737 Processed 03/05/2022 0817516915 MOHANBAIKANWAR ()
11 BAHMINDIH CH-14-002-009-001/234
(GIDHAURI) 		3314002000NRG22020420221426562 04/04/2022 DIGAMBAR PRASAD 3314002WL0027759 DIGAMBAR PRASAD 00089 CBIN0280796 1351 1351 Processed 03/05/2022 0817516913 DIGAMBARPRASAD ()
12 BAHMINDIH CH-14-002-009-001/259
(GIDHAURI) 		3314002000NRG22020420221426571 04/04/2022 KALESH RAM SAHU 3314002WL0027759 KALESH RAM SAHU 00089 CBIN0280796 1737 1737 Processed 03/05/2022 0817516927 KALESHRAMSAHU ()
13 BAHMINDIH CH-14-002-009-001/271
(GIDHAURI) 		3314002000NRG22020420221426575 04/04/2022 BHARAT LAL YADAV 3314002WL0027759 BHARAT LAL YADAV 00089 CBIN0280796 1737 1737 Processed 03/05/2022 0817516925 BHARATLALYADAV ()
14 BAHMINDIH CH-14-002-009-001/271
(GIDHAURI) 		3314002000NRG22020420221426576 04/04/2022 JYOTI KUMARI YADAV 3314002WL0027759 JYOTI KUMARI YADAV 00089 CBIN0280796 1158 1158 Processed 03/05/2022 0817516917 JYOTIKUMARIYADAV ()
15 BAHMINDIH CH-14-002-009-001/271
(GIDHAURI) 		3314002000NRG22020420221426574 04/04/2022 VISHNU BAI YADAV 3314002WL0027759 VISHNU BAI YADAV 00089 CBIN0280796 1737 1737 Processed 03/05/2022 0817516916 VISHNUBAIYADAV ()
16 BAHMINDIH CH-14-002-009-001/302
(GIDHAURI) 		3314002000NRG22020420221426581 04/04/2022 ANJU SAHU 3314002WL0027759 ANJU SAHU 00089 CBIN0280796 1351 1351 Processed 03/05/2022 0817516923 ANJUSAHU ()
17 BAHMINDIH CH-14-002-009-001/302
(GIDHAURI) 		3314002000NRG22020420221426582 04/04/2022 RAMESHWAR PRASAD SAHU 3314002WL0027759 RAMESHWAR PRASAD SAHU 00089 CBIN0280796 1351 1351 Processed 03/05/2022 0817516924 RAMESHWARPRASADSAHU ()
18 BAHMINDIH CH-14-002-009-001/306
(GIDHAURI) 		3314002000NRG22020420221426583 04/04/2022 RAJENDRA PRASAD SAHU 3314002WL0027759 RAJENDRA PRASAD SAHU 00089 CBIN0280796 1351 1351 Processed 03/05/2022 0817516919 RAJENDRAPRASADSAHU ()
19 BAHMINDIH CH-14-002-009-001/306
(GIDHAURI) 		3314002000NRG22020420221426584 04/04/2022 SUNITA DEVI SAHU 3314002WL0027759 SUNITA DEVI SAHU 00089 CBIN0280796 1351 1351 Processed 03/05/2022 0817516918 SUNITADEVISAHU ()
20 BAHMINDIH CH-14-002-009-001/322
(GIDHAURI) 		3314002000NRG22020420221426587 04/04/2022 SAMARU KURRE 3314002WL0027759 SAMARU KURRE 00089 CBIN0280796 1737 1737 Processed 03/05/2022 0817516928 SAMARUKURRE ()
21 BAHMINDIH CH-14-002-009-001/34
(GIDHAURI) 		3314002000NRG22020420221426591 04/04/2022 PRAMILA SAHU 3314002WL0027759 PRAMILA SAHU 00089 CBIN0280796 1158 1158 Processed 03/05/2022 0817516920 PRAMILASAHU ()
SubTotal 29336 29336
22 BAHMINDIH CH-14-002-009-001/178
(GIDHAURI) 		3314002000NRG22020420221426542 04/04/2022 Tikaitin 3314002WL0027759 Tikaitin 00415 SBIN0000571 1351 1351 Processed 03/05/2022 0817516931 MRS TIKAITIN BAI YADAV ()
23 BAHMINDIH CH-14-002-009-001/196
(GIDHAURI) 		3314002000NRG22020420221426547 04/04/2022 Sumitra 3314002WL0027759 Sumitra 00415 SBIN0000571 1544 1544 Processed 03/05/2022 0817516930 MRS SUMITRA KHUNTE ()
SubTotal 2895 2895
24 BAHMINDIH CH-14-002-009-001/153
(GIDHAURI) 		3314002000NRG22020420221426514 04/04/2022 Pitar Bai 3314002WL0027759 Pitar Bai 00415 SBIN0004572 1351 1351 Processed 03/05/2022 0817516955 MRS PITAR BAI ()
25 BAHMINDIH CH-14-002-009-001/176
(GIDHAURI) 		3314002000NRG22020420221426540 04/04/2022 Atma Ram 3314002WL0027759 Atma Ram 00415 SBIN0004572 193 193 Processed 03/05/2022 0817516932 SHRI ATMA RAM LAHARE ()
26 BAHMINDIH CH-14-002-009-001/200
(GIDHAURI) 		3314002000NRG22020420221426551 04/04/2022 gayatri bai 3314002WL0027759 gayatri bai 00415 SBIN0004572 1737 1737 Processed 03/05/2022 0817516933 MRS GAYATRI BAI YADV ()
SubTotal 3281 3281
27 BAHMINDIH CH-14-002-009-001/136
(GIDHAURI) 		3314002000NRG22020420221426483 04/04/2022 BHUNESHWARI DEVI SATNAMI 3314002WL0027759 BHUNESHWARI DEVI SATNAMI 00415 SBIN0012134 1351 1351 Processed 03/05/2022 0817516952 MISS BHUNESHWARI DEVI SATNAMI ()
28 BAHMINDIH CH-14-002-009-001/143
(GIDHAURI) 		3314002000NRG22020420221426493 04/04/2022 Dilip Kumar 3314002WL0027759 Dilip Kumar 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0817516953 MR DILIP KUMAR ()
29 BAHMINDIH CH-14-002-009-001/150
(GIDHAURI) 		3314002000NRG22020420221426508 04/04/2022 JYOTI KUMARI YADAV 3314002WL0027759 JYOTI KUMARI YADAV 00415 SBIN0012134 965 965 Processed 03/05/2022 0817516950 MRS JYOTI KUMARI YADAV ()
30 BAHMINDIH CH-14-002-009-001/150
(GIDHAURI) 		3314002000NRG22020420221426506 04/04/2022 Shukwara 3314002WL0027759 Shukwara 00415 SBIN0012134 1737 1737 Processed 03/05/2022 0817516937 MRS SHUKVARA BAI YADAV ()
31 BAHMINDIH CH-14-002-009-001/151
(GIDHAURI) 		3314002000NRG22020420221426510 04/04/2022 SAAWAN SINGH KANWAR 3314002WL0027759 SAAWAN SINGH KANWAR 00415 SBIN0012134 1544 1544 Processed 03/05/2022 0817516954 MR SAAWAN SINGH KANWAR ()
32 BAHMINDIH CH-14-002-009-001/157
(GIDHAURI) 		3314002000NRG22020420221426519 04/04/2022 TULESHWAR PRASAD SAHU 3314002WL0027759 TULESHWAR PRASAD SAHU 00415 SBIN0012134 1351 1351 Processed 03/05/2022 0817516945 MR TULESHWAR PRASAD SAHU ()
33 BAHMINDIH CH-14-002-009-001/16
(GIDHAURI) 		3314002000NRG22020420221426521 04/04/2022 FIRTIN SAHU 3314002WL0027759 FIRTIN SAHU 00415 SBIN0012134 1351 1351 Processed 03/05/2022 0817516951 MISS FIRTIN SAHU ()
34 BAHMINDIH CH-14-002-009-001/171
(GIDHAURI) 		3314002000NRG22020420221426533 04/04/2022 SARITA GABEL 3314002WL0027759 SARITA GABEL 00415 SBIN0012134 1737 1737 Processed 03/05/2022 0817516948 MRS SARITA GABEL ()
35 BAHMINDIH CH-14-002-009-001/176
(GIDHAURI) 		3314002000NRG22020420221426541 04/04/2022 GULAPI LAHARE 3314002WL0027759 GULAPI LAHARE 00415 SBIN0012134 1351 1351 Processed 03/05/2022 0817516942 MRS GULAPI LAHARE ()
36 BAHMINDIH CH-14-002-009-001/199
(GIDHAURI) 		3314002000NRG22020420221426550 04/04/2022 RAMESH KUMAR KANWAR 3314002WL0027759 RAMESH KUMAR KANWAR 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0817516946 MR RAMESH KUMAR KANWAR ()
37 BAHMINDIH CH-14-002-009-001/200
(GIDHAURI) 		3314002000NRG22020420221426552 04/04/2022 santosh 3314002WL0027759 santosh 00415 SBIN0012134 1351 1351 Processed 03/05/2022 0817516936 MR SANTOSH KUMAR YADAV ()
38 BAHMINDIH CH-14-002-009-001/251
(GIDHAURI) 		3314002000NRG22020420221426567 04/04/2022 Mulawati 3314002WL0027759 Mulawati 00415 SBIN0012134 1351 1351 Processed 03/05/2022 0817516947 MRS MULAVATI GOND ()
39 BAHMINDIH CH-14-002-009-001/251
(GIDHAURI) 		3314002000NRG22020420221426566 04/04/2022 Nameshwar 3314002WL0027759 Nameshwar 00415 SBIN0012134 1351 1351 Processed 03/05/2022 0817516939 MR NAMESHWAR SINGH GONDH ()
40 BAHMINDIH CH-14-002-009-001/289
(GIDHAURI) 		3314002000NRG22020420221426577 04/04/2022 Dhani Ram 3314002WL0027759 Dhani Ram 00415 SBIN0012134 1737 1737 Processed 03/05/2022 0817516938 MR DHANI RAM YADAV ()
41 BAHMINDIH CH-14-002-009-001/289
(GIDHAURI) 		3314002000NRG22020420221426578 04/04/2022 Santoshi 3314002WL0027759 Santoshi 00415 SBIN0012134 1737 1737 Processed 03/05/2022 0817516943 MRS SANTOSHI YADAV ()
42 BAHMINDIH CH-14-002-009-001/312
(GIDHAURI) 		3314002000NRG22020420221426586 04/04/2022 RUPKUNVAR GOND 3314002WL0027759 RUPKUNVAR GOND 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0817516941 MRS RUPKUNVAR GOND ()
43 BAHMINDIH CH-14-002-009-001/312
(GIDHAURI) 		3314002000NRG22020420221426585 04/04/2022 SHIV CHARAN GOND 3314002WL0027759 SHIV CHARAN GOND 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0817516934 MR SHIV CHARAN GOND ()
44 BAHMINDIH CH-14-002-009-001/322
(GIDHAURI) 		3314002000NRG22020420221426588 04/04/2022 RAJESH KURREY 3314002WL0027759 RAJESH KURREY 00415 SBIN0012134 1737 1737 Processed 03/05/2022 0817516935 MR RAJESH KURREY ()
45 BAHMINDIH CH-14-002-009-001/34
(GIDHAURI) 		3314002000NRG22020420221426590 04/04/2022 GAYATRI SAHU 3314002WL0027759 GAYATRI SAHU 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0817516949 MISS GAYATRI SAHU ()
46 BAHMINDIH CH-14-002-009-001/42
(GIDHAURI) 		3314002000NRG22020420221426593 04/04/2022 Basanti 3314002WL0027759 Basanti 00415 SBIN0012134 1351 1351 Processed 03/05/2022 0817516940 MRS BASANTI BAI SAHU ()
47 BAHMINDIH CH-14-002-009-001/47
(GIDHAURI) 		3314002000NRG22020420221426596 04/04/2022 Samunda Bai 3314002WL0027759 Samunda Bai 00415 SBIN0012134 1737 1737 Processed 03/05/2022 0817516944 MRS SAMUND BAI ()
SubTotal 29529 29529
Total 66392 66392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040422FTO_12377 Central Bank Of India CBIN0280792 CHAMPA 1351
2 BAHMINDIH CH3314002_040422FTO_12377 Central Bank Of India CBIN0280796 BARADUAR 29336
3 BAHMINDIH CH3314002_040422FTO_12377 State Bank of India SBIN0000571 SAKTI 2895
4 BAHMINDIH CH3314002_040422FTO_12377 State Bank of India SBIN0004572 CHAMPA 3281
5 BAHMINDIH CH3314002_040422FTO_12377 State Bank of India SBIN0012134 BARADWAR 29529

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