Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_180123APB_FTO_409316
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-14-002-016-001/1034
(AFRID) 		3314002000NRG23180120230410313 18/01/2023 RUKHMANI KENWAT 3314002WL0012159 RUKHMANI KENWAT 00078 CNRB0004306 1020 1020 Processed 24/01/2023 8130364975 RUKHMINI KENVAT CANARA BANK(508532)
2 BAHMINDIH CH-14-002-016-001/220
(AFRID) 		3314002000NRG23180120230410322 18/01/2023 HARIRAM PATEL 3314002WL0012159 HARIRAM PATEL 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364968 HARI RAM PATEL CANARA BANK(508532)
3 BAHMINDIH CH-14-002-016-001/220
(AFRID) 		3314002000NRG23180120230410323 18/01/2023 Kanti Bai 3314002WL0012159 Kanti Bai 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364974 KANTI BAI CANARA BANK(508532)
4 BAHMINDIH CH-14-002-016-001/3
(AFRID) 		3314002000NRG23180120230410326 18/01/2023 Santosh 3314002WL0012159 Santosh 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364961 SANTOSH KUMAR BHAINA CANARA BANK(508532)
5 BAHMINDIH CH-14-002-016-001/363
(AFRID) 		3314002000NRG23180120230410327 18/01/2023 BIHARI LAL VISHWAKARMA 3314002WL0012159 BIHARI LAL VISHWAKARMA 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364995 BIHARI LAL VISHVKARMA IDBI BANK(607095)
6 BAHMINDIH CH-14-002-016-001/363
(AFRID) 		3314002000NRG23180120230410328 18/01/2023 Laxmin Bai 3314002WL0012159 Laxmin Bai 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364959 LAKSHMINBAI VISHVAKARMA CANARA BANK(508532)
7 BAHMINDIH CH-14-002-016-001/418
(AFRID) 		3314002000NRG23180120230410332 18/01/2023 Meera bai 3314002WL0012159 Meera bai 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364978 NIRA BAI SHRIVAS CANARA BANK(508532)
8 BAHMINDIH CH-14-002-016-001/437
(AFRID) 		3314002000NRG23180120230410333 18/01/2023 Kaleshwar 3314002WL0012159 Kaleshwar 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364963 KALESHVARAPRASAD CANARA BANK(508532)
9 BAHMINDIH CH-14-002-016-001/437
(AFRID) 		3314002000NRG23180120230410334 18/01/2023 SANTOSHI 3314002WL0012159 SANTOSHI 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364976 SANTOSHI BAI RATNAKAR BANK(607393)
10 BAHMINDIH CH-14-002-016-001/462
(AFRID) 		3314002000NRG23180120230410335 18/01/2023 Amarin 3314002WL0012159 Amarin 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364957 AMARIBAI CANARA BANK(508532)
11 BAHMINDIH CH-14-002-016-001/498
(AFRID) 		3314002000NRG23180120230410336 18/01/2023 Gita bai 3314002WL0012159 Gita bai 00078 CNRB0004306 204 204 Processed 24/01/2023 8130364962 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-016-001/514
(AFRID) 		3314002000NRG23180120230410339 18/01/2023 LILA DEVI 3314002WL0012159 LILA DEVI 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364964 LILA DEVI SURYAVANSHI CANARA BANK(508532)
13 BAHMINDIH CH-14-002-016-001/563
(AFRID) 		3314002000NRG23180120230410340 18/01/2023 RAMKRISHANA KEVAT 3314002WL0012159 RAMKRISHANA KEVAT 00078 CNRB0004306 204 204 Processed 24/01/2023 8130364996 RAM KRISH KEVAT CANARA BANK(508532)
14 BAHMINDIH CH-14-002-016-001/584
(AFRID) 		3314002000NRG23180120230410344 18/01/2023 KHOLBAHRIN 3314002WL0012159 KHOLBAHRIN 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364997 KHOLBAHRIN CANARA BANK(508532)
15 BAHMINDIH CH-14-002-016-001/584
(AFRID) 		3314002000NRG23180120230410345 18/01/2023 RAMA BAI BARETH 3314002WL0012159 RAMA BAI BARETH 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364980 RAMA BAI BARETH CANARA BANK(508532)
16 BAHMINDIH CH-14-002-016-001/587
(AFRID) 		3314002000NRG23180120230410347 18/01/2023 Dujmati 3314002WL0012159 Dujmati 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364960 DUJMATI KENVAT CANARA BANK(508532)
17 BAHMINDIH CH-14-002-016-001/587
(AFRID) 		3314002000NRG23180120230410346 18/01/2023 TERAS RAM KENVAT 3314002WL0012159 TERAS RAM KENVAT 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364999 MR TERAS RAM KENVAT STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-016-001/594
(AFRID) 		3314002000NRG23180120230410348 18/01/2023 RADHELAL KENVAT 3314002WL0012159 RADHELAL KENVAT 00078 CNRB0004306 612 612 Processed 24/01/2023 8130364972 RADHELAL KENVAT CANARA BANK(508532)
19 BAHMINDIH CH-14-002-016-001/597
(AFRID) 		3314002000NRG23180120230410351 18/01/2023 ANJANI DHIVAR 3314002WL0012159 ANJANI DHIVAR 00078 CNRB0004306 612 612 Processed 24/01/2023 8130364956 ANJANI DHIVAR CANARA BANK(508532)
20 BAHMINDIH CH-14-002-016-001/597
(AFRID) 		3314002000NRG23180120230410350 18/01/2023 SHIV KUMAR DHIMAR 3314002WL0012159 SHIV KUMAR DHIMAR 00078 CNRB0004306 612 612 Processed 24/01/2023 8130364998 SHIV KUMAR DHIMAR CANARA BANK(508532)
21 BAHMINDIH CH-14-002-016-001/609
(AFRID) 		3314002000NRG23180120230410353 18/01/2023 FAKAN BAI BARETH 3314002WL0012159 FAKAN BAI BARETH 00078 CNRB0004306 612 612 Processed 24/01/2023 8130364954 FEKN BAI BARTEH CANARA BANK(508532)
22 BAHMINDIH CH-14-002-016-001/619
(AFRID) 		3314002000NRG23180120230410357 18/01/2023 munnibai 3314002WL0012159 munnibai 00078 CNRB0004306 612 612 Processed 24/01/2023 8130364955 KUNNI SHRIVAS CANARA BANK(508532)
23 BAHMINDIH CH-14-002-016-001/691
(AFRID) 		3314002000NRG23180120230410359 18/01/2023 VIDHYA VASINI 3314002WL0012159 VIDHYA VASINI 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364958 VIDHYVASHINI SHRIVAS CANARA BANK(508532)
24 BAHMINDIH CH-14-002-016-001/753
(AFRID) 		3314002000NRG23180120230410363 18/01/2023 CHHOTOORAM 3314002WL0012159 CHHOTOORAM 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364977 CHHOTOORAM CANARA BANK(508532)
25 BAHMINDIH CH-14-002-016-002/3
(AFRID) 		3314002000NRG23180120230410374 18/01/2023 Hara bai 3314002WL0012159 Hara bai 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364979 Mrs. HARA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-016-002/88
(AFRID) 		3314002000NRG23180120230410379 18/01/2023 Lalita 3314002WL0012159 Lalita 00078 CNRB0004306 816 816 Processed 24/01/2023 8130364973 LALITA CANARA BANK(508532)
SubTotal 19176 19176
27 BAHMINDIH CH-14-002-016-001/2
(AFRID) 		3314002000NRG23180120230410318 18/01/2023 Sakun 3314002WL0012159 Sakun 00093 CRGB0000704 408 408 Processed 24/01/2023 8130364991 SAKUN BAI BHAINA CANARA BANK(508532)
28 BAHMINDIH CH-14-002-016-001/276
(AFRID) 		3314002000NRG23180120230410324 18/01/2023 Dilharan 3314002WL0012159 Dilharan 00093 CRGB0000704 816 816 Processed 24/01/2023 8130364994 Dilharan Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAHMINDIH CH-14-002-016-001/276
(AFRID) 		3314002000NRG23180120230410325 18/01/2023 Seeta Bai 3314002WL0012159 Seeta Bai 00093 CRGB0000704 816 816 Processed 24/01/2023 8130364983 Mrs. SEETA RATHORE CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-016-001/399
(AFRID) 		3314002000NRG23180120230410330 18/01/2023 Bed Bai 3314002WL0012159 Bed Bai 00093 CRGB0000704 612 612 Processed 24/01/2023 8130364990 BEDABAI KENVAT CANARA BANK(508532)
31 BAHMINDIH CH-14-002-016-001/5
(AFRID) 		3314002000NRG23180120230410337 18/01/2023 Jag Ram 3314002WL0012159 Jag Ram 00093 CRGB0000704 612 612 Processed 24/01/2023 8130364989 Mr. JAGRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-016-001/565
(AFRID) 		3314002000NRG23180120230410343 18/01/2023 Rajeshwari 3314002WL0012159 Rajeshwari 00093 CRGB0000704 816 816 Processed 24/01/2023 8130364993 Mrs. RAJESHWARI NAGESH CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-016-001/565
(AFRID) 		3314002000NRG23180120230410342 18/01/2023 Shantosh 3314002WL0012159 Shantosh 00093 CRGB0000704 816 816 Processed 24/01/2023 8130364992 Mr. SANTOSH KUMAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-016-001/788
(AFRID) 		3314002000NRG23180120230410365 18/01/2023 SHYAM LAL YADAV 3314002WL0012159 SHYAM LAL YADAV 00093 CRGB0000704 408 408 Processed 24/01/2023 8130364987 SHYAM LAL YADAV S/O GOINDI RAM YADAV BANK OF BARODA(606985)
SubTotal 5304 5304
35 BAHMINDIH CH-14-002-016-001/2
(AFRID) 		3314002000NRG23180120230410319 18/01/2023 ROSHAN BHAINA 3314002WL0012159 ROSHAN BHAINA 00093 CRGB0000707 408 408 Processed 24/01/2023 8130364988 Mr. ROSHAN BHAINA S/O HINDRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
36 BAHMINDIH CH-14-002-016-001/173
(AFRID) 		3314002000NRG23180120230410317 18/01/2023 Terash bai 3314002WL0012159 Terash bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8130364966 Mrs. TERAS BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-016-001/5
(AFRID) 		3314002000NRG23180120230410338 18/01/2023 Meena Kumari 3314002WL0012159 Meena Kumari 00093 CRGB0000733 612 612 Processed 24/01/2023 8130364985 MINA KUMARI CANARA BANK(508532)
38 BAHMINDIH CH-14-002-016-001/594
(AFRID) 		3314002000NRG23180120230410349 18/01/2023 GANGOTARI 3314002WL0012159 GANGOTARI 00093 CRGB0000733 612 612 Processed 24/01/2023 8130364984 GANGOTRI KENVAT CANARA BANK(508532)
39 BAHMINDIH CH-14-002-016-001/611
(AFRID) 		3314002000NRG23180120230410355 18/01/2023 chandika bai 3314002WL0012159 chandika bai 00093 CRGB0000733 612 612 Processed 24/01/2023 8130364986 CHANDRIKABAI CANARA BANK(508532)
40 BAHMINDIH CH-14-002-016-002/3
(AFRID) 		3314002000NRG23180120230410373 18/01/2023 SHANTI LAL KENWAT 3314002WL0012159 SHANTI LAL KENWAT 00093 CRGB0000733 816 816 Processed 24/01/2023 8130364967 Mr. SHANTI LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
41 BAHMINDIH CH-14-002-016-001/563
(AFRID) 		3314002000NRG23180120230410341 18/01/2023 SUSHILA BAI KENVAT 3314002WL0012159 SUSHILA BAI KENVAT 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8130364982 Mrs. SUSHILA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
42 BAHMINDIH CH-14-002-016-001/132
(AFRID) 		3314002000NRG23180120230410315 18/01/2023 PUSHPA BAI DHIWAR 3314002WL0012159 PUSHPA BAI DHIWAR 00415 SBIN0004572 612 612 Processed 24/01/2023 8130364965 MRS PUSHPA BAI DHIWAR STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-016-001/611
(AFRID) 		3314002000NRG23180120230410354 18/01/2023 heeralal 3314002WL0012159 heeralal 00415 SBIN0004572 816 816 Processed 24/01/2023 8130364971 HIRA LAL BARETH S/O DHANI RAM BARETH BANK OF BARODA(606985)
44 BAHMINDIH CH-14-002-016-001/753
(AFRID) 		3314002000NRG23180120230410362 18/01/2023 RATH BAI 3314002WL0012159 RATH BAI 00415 SBIN0004572 816 816 Processed 24/01/2023 8130364969 MRS RATH BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 2244 2244
45 BAHMINDIH CH-14-002-016-001/370
(AFRID) 		3314002000NRG23180120230410329 18/01/2023 RAM BAI 3314002WL0012159 RAM BAI 00415 SBIN0006270 816 816 Processed 24/01/2023 8130364970 RAM BAI KARSH RATNAKAR BANK(607393)
SubTotal 816 816
46 BAHMINDIH CH-14-002-016-001/720
(AFRID) 		3314002000NRG23180120230410360 18/01/2023 SHRAVAN KUMAR SHRIVAS 3314002WL0012159 SHRAVAN KUMAR SHRIVAS 00468 UBIN0913154 612 612 Processed 24/01/2023 8130364981 SHRAVAN KUMAR SHRIVAS UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_180123APB_FTO_409316 Canara Bank CNRB0004306 Champa 19176
2 BAHMINDIH CH3314002_180123APB_FTO_409316 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 5304
3 BAHMINDIH CH3314002_180123APB_FTO_409316 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 408
4 BAHMINDIH CH3314002_180123APB_FTO_409316 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 3468
5 BAHMINDIH CH3314002_180123APB_FTO_409316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 204
6 BAHMINDIH CH3314002_180123APB_FTO_409316 State Bank of India SBIN0004572 CHAMPA 2244
7 BAHMINDIH CH3314002_180123APB_FTO_409316 State Bank of India SBIN0006270 SARAGAON 816
8 BAHMINDIH CH3314002_180123APB_FTO_409316 Union Bank of India UBIN0913154 CHAMPA 612

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