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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090422FTO_17593
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-14-002-007-003/105
(LACHANPUR) 		3314002000NRG22080420221451182 09/04/2022 REVATIBAI BARETH 3314002WL0027961 REVATIBAI BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916989377 REVATIBAIBARETH ()
2 BAHMINDIH CH-14-002-007-003/127
(LACHANPUR) 		3314002000NRG22080420221451192 09/04/2022 SUMITRA BAI BARETH 3314002WL0027961 SUMITRA BAI BARETH 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989372 SUMITRABAIBARETH ()
3 BAHMINDIH CH-14-002-007-003/133
(LACHANPUR) 		3314002000NRG22080420221451193 09/04/2022 Kartik Ram Yadav 3314002WL0027961 Kartik Ram Yadav 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989365 KartikRamYadav ()
4 BAHMINDIH CH-14-002-007-003/136
(LACHANPUR) 		3314002000NRG22080420221451194 09/04/2022 MANOHARDAS MAHANT 3314002WL0027961 MANOHARDAS MAHANT 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989368 MANOHARDASMAHANT ()
5 BAHMINDIH CH-14-002-007-003/136
(LACHANPUR) 		3314002000NRG22080420221451195 09/04/2022 MILAPA BAI MAHANT 3314002WL0027961 MILAPA BAI MAHANT 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989367 MILAPABAIMAHANT ()
6 BAHMINDIH CH-14-002-007-003/137
(LACHANPUR) 		3314002000NRG22080420221451196 09/04/2022 RAMVILASH SOORYAVANSHI 3314002WL0027961 RAMVILASH SOORYAVANSHI 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916989381 RAMVILASHSOORYAVANSHI ()
7 BAHMINDIH CH-14-002-007-003/170
(LACHANPUR) 		3314002000NRG22080420221451200 09/04/2022 SHILA BAI DINKAR 3314002WL0027961 SHILA BAI DINKAR 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989358 SHILABAIDINKAR ()
8 BAHMINDIH CH-14-002-007-003/172
(LACHANPUR) 		3314002000NRG22080420221451203 09/04/2022 FATTU LAL SOORYAVANSHI 3314002WL0027961 FATTU LAL SOORYAVANSHI 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989369 FATTULALSOORYAVANSHI ()
9 BAHMINDIH CH-14-002-007-003/174
(LACHANPUR) 		3314002000NRG22080420221451204 09/04/2022 SHYAM CHARAN BARETH 3314002WL0027961 SHYAM CHARAN BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916989366 SHYAMCHARANBARETH ()
10 BAHMINDIH CH-14-002-007-003/199
(LACHANPUR) 		3314002000NRG22080420221451214 09/04/2022 SIYA BAI GABEL 3314002WL0027961 SIYA BAI GABEL 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989379 SIYABAIGABEL ()
11 BAHMINDIH CH-14-002-007-003/201
(LACHANPUR) 		3314002000NRG22080420221451215 09/04/2022 JAVAHAR LAL SOORYAVANSHI 3314002WL0027961 JAVAHAR LAL SOORYAVANSHI 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989376 JAVAHARLALSOORYAVANSHI ()
12 BAHMINDIH CH-14-002-007-003/201
(LACHANPUR) 		3314002000NRG22080420221451216 09/04/2022 JAYA SOORYANVANSHI 3314002WL0027961 JAYA SOORYANVANSHI 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989375 JAYASOORYANVANSHI ()
13 BAHMINDIH CH-14-002-007-003/211
(LACHANPUR) 		3314002000NRG22080420221451220 09/04/2022 KANTI DEVI SATNAMI 3314002WL0027961 KANTI DEVI SATNAMI 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989360 KANTIDEVISATNAMI ()
14 BAHMINDIH CH-14-002-007-003/213
(LACHANPUR) 		3314002000NRG22080420221451221 09/04/2022 GOVINDA KUMAR BARETH 3314002WL0027961 GOVINDA KUMAR BARETH 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916989373 GOVINDAKUMARBARETH ()
15 BAHMINDIH CH-14-002-007-003/213
(LACHANPUR) 		3314002000NRG22080420221451222 09/04/2022 TARA BAI 3314002WL0027961 TARA BAI 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989364 TARABAI ()
16 BAHMINDIH CH-14-002-007-003/22
(LACHANPUR) 		3314002000NRG22080420221451223 09/04/2022 HIRA LAL SIDAR 3314002WL0027961 HIRA LAL SIDAR 00045 BARB0CHAJAN 965 965 Processed 06/05/2022 0916989363 HIRALALSIDAR ()
17 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG22080420221451227 09/04/2022 CHANDRAMANI DAS MAHANT 3314002WL0027961 CHANDRAMANI DAS MAHANT 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989359 CHANDRAMANIDASMAHANT ()
18 BAHMINDIH CH-14-002-007-003/237
(LACHANPUR) 		3314002000NRG22080420221451228 09/04/2022 SUNITA BAI MAHANT 3314002WL0027961 SUNITA BAI MAHANT 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989357 SUNITABAIMAHANT ()
19 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG22080420221451235 09/04/2022 USHA BARETH 3314002WL0027961 USHA BARETH 00045 BARB0CHAJAN 1158 1158 Rejected 07/05/2022 0916989383 No Such Account
20 BAHMINDIH CH-14-002-007-003/253
(LACHANPUR) 		3314002000NRG22080420221451236 09/04/2022 RAJESHVAR PRASAD YADAV 3314002WL0027961 RAJESHVAR PRASAD YADAV 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916989356 RAJESHVARPRASADYADAV ()
21 BAHMINDIH CH-14-002-007-003/253
(LACHANPUR) 		3314002000NRG22080420221451237 09/04/2022 SANTOSHI YADAV 3314002WL0027961 SANTOSHI YADAV 00045 BARB0CHAJAN 1158 1158 Processed 06/05/2022 0916989382 SANTOSHIYADAV ()
22 BAHMINDIH CH-14-002-007-003/255
(LACHANPUR) 		3314002000NRG22080420221451238 09/04/2022 MOTIN BAI BARETH 3314002WL0027961 MOTIN BAI BARETH 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989380 MOTINBAIBARETH ()
23 BAHMINDIH CH-14-002-007-003/38
(LACHANPUR) 		3314002000NRG22080420221451243 09/04/2022 DHAN BAI 3314002WL0027961 DHAN BAI 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989374 DHANBAI ()
24 BAHMINDIH CH-14-002-007-003/38
(LACHANPUR) 		3314002000NRG22080420221451242 09/04/2022 Goverdhan 3314002WL0027961 Goverdhan 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989371 Goverdhan ()
25 BAHMINDIH CH-14-002-007-003/47
(LACHANPUR) 		3314002000NRG22080420221451252 09/04/2022 MAALTI BAI GABEL 3314002WL0027961 MAALTI BAI GABEL 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989362 MAALTIBAIGABEL ()
26 BAHMINDIH CH-14-002-007-003/47
(LACHANPUR) 		3314002000NRG22080420221451251 09/04/2022 NILKANTH GABEL 3314002WL0027961 NILKANTH GABEL 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989370 NILKANTHGABEL ()
27 BAHMINDIH CH-14-002-007-003/87
(LACHANPUR) 		3314002000NRG22080420221451284 09/04/2022 LAKSHMIPRASAD SATNAMI 3314002WL0027961 LAKSHMIPRASAD SATNAMI 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989361 LAKSHMIPRASADSATNAMI ()
28 BAHMINDIH CH-14-002-007-003/89
(LACHANPUR) 		3314002000NRG22080420221451285 09/04/2022 FIRTIN BAI GABEL 3314002WL0027961 FIRTIN BAI GABEL 00045 BARB0CHAJAN 386 386 Processed 06/05/2022 0916989378 FIRTINBAIGABEL ()
SubTotal 16791 16791
29 BAHMINDIH CH-14-002-007-003/199
(LACHANPUR) 		3314002000NRG22080420221451213 09/04/2022 NAKUL KUMAR 3314002WL0027961 NAKUL KUMAR 00089 CBIN0280796 386 386 Rejected 07/05/2022 0916989384 No Such Account
SubTotal 386 386
30 BAHMINDIH CH-14-002-007-003/106
(LACHANPUR) 		3314002000NRG22080420221451184 09/04/2022 SHIDDHARTH KUMAR BARETH 3314002WL0027961 SHIDDHARTH KUMAR BARETH 00354 PUNB0317400 386 386 Processed 06/05/2022 0916989385 SHIDDHARTHKUMARBARETH ()
SubTotal 386 386
31 BAHMINDIH CH-14-002-007-003/158
(LACHANPUR) 		3314002000NRG22080420221451197 09/04/2022 DINESH KUMAR BARETH 3314002WL0027961 DINESH KUMAR BARETH 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916989386 MR DINESH KUMAR BARETH ()
32 BAHMINDIH CH-14-002-007-003/158
(LACHANPUR) 		3314002000NRG22080420221451198 09/04/2022 KHAGESWARI BARETH 3314002WL0027961 KHAGESWARI BARETH 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916989388 MRS KHAGESHWARI BARETH ()
33 BAHMINDIH CH-14-002-007-003/82
(LACHANPUR) 		3314002000NRG22080420221451276 09/04/2022 KAVERI KUMARI SOORYAVANSHI 3314002WL0027961 KAVERI KUMARI SOORYAVANSHI 00415 SBIN0004572 386 386 Processed 06/05/2022 0916989387 MISS KAVERI KUMARI SOORYAVANSHI ()
SubTotal 2702 2702
34 BAHMINDIH CH-14-002-007-003/240
(LACHANPUR) 		3314002000NRG22080420221451229 09/04/2022 JASMAT SURYAWANSHI 3314002WL0027961 JASMAT SURYAWANSHI 00415 SBIN0012134 386 386 Processed 06/05/2022 0916989389 MRS JASMAT SURYAVANSHI ()
35 BAHMINDIH CH-14-002-007-003/245
(LACHANPUR) 		3314002000NRG22080420221451230 09/04/2022 CHHOTE LAL SATNAMI 3314002WL0027961 CHHOTE LAL SATNAMI 00415 SBIN0012134 386 386 Processed 06/05/2022 0916989391 MR CHHOTE LAL SATNAMI ()
36 BAHMINDIH CH-14-002-007-003/245
(LACHANPUR) 		3314002000NRG22080420221451231 09/04/2022 NIRMALA BAI SATNAMI 3314002WL0027961 NIRMALA BAI SATNAMI 00415 SBIN0012134 386 386 Processed 06/05/2022 0916989390 MISS NIRMALA BAI SATNAMI ()
37 BAHMINDIH CH-14-002-007-003/33
(LACHANPUR) 		3314002000NRG22080420221451239 09/04/2022 SHYAM LAL SIDAR 3314002WL0027961 SHYAM LAL SIDAR 00415 SBIN0012134 386 386 Processed 06/05/2022 0916989392 SHRI SHYAM LAL SIDAR ()
SubTotal 1544 1544
Total 21809 21809

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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_17593 Bank of Baroda BARB0CHAJAN Champa 16791
2 BAHMINDIH CH3314002_090422FTO_17593 Central Bank Of India CBIN0280796 BARADUAR 386
3 BAHMINDIH CH3314002_090422FTO_17593 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 386
4 BAHMINDIH CH3314002_090422FTO_17593 State Bank of India SBIN0004572 CHAMPA 2702
5 BAHMINDIH CH3314002_090422FTO_17593 State Bank of India SBIN0012134 BARADWAR 1544

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