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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489459
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-14-002-037-001/67
(BANSULA) 		3314002000NRG23090320230635483 09/03/2023 LILA RAM SHRIWAS 3314002WL016747 LILA RAM SHRIWAS 00048 BKID0009465 1224 1224 Processed 24/03/2023 0066010813 Mr. LILA RAM SHRIWASH AND KAMTA SHRIWASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-037-001/339
(BANSULA) 		3314002000NRG23090320230635457 09/03/2023 ANNPURNA BAI KURRE 3314002WL016747 ANNPURNA BAI KURRE 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0066010804 Mrs. ANNPURNA KURRE CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-037-001/394
(BANSULA) 		3314002000NRG23090320230635470 09/03/2023 KAMLESHVARI KURRE 3314002WL016747 KAMLESHVARI KURRE 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066010809 MISS KAMALESHWARI KURRE STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-037-001/69
(BANSULA) 		3314002000NRG23090320230635485 09/03/2023 Laxmin 3314002WL016747 Laxmin 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0066010802 MRS LAXMIN BAI SAHIS STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 BAHMINDIH CH-14-002-037-001/130
(BANSULA) 		3314002000NRG23090320230635435 09/03/2023 Rukhamndi 3314002WL016747 Rukhamndi 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0066010801 Mrs. RUKHMANI MAHANT CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-037-001/16
(BANSULA) 		3314002000NRG23090320230635439 09/03/2023 Bhageerthi 3314002WL016747 Bhageerthi 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0066010803 MRS BHAGIRATHI TANDAN STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-037-001/372
(BANSULA) 		3314002000NRG23090320230635464 09/03/2023 NEERABAI 3314002WL016747 NEERABAI 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0066010800 Mrs. NEERABAI W/O SHANTANU KUMAR CHANDR CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-037-001/372
(BANSULA) 		3314002000NRG23090320230635465 09/03/2023 SANTANU KUMAR CHANDRA 3314002WL016747 SANTANU KUMAR CHANDRA 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0066010806 Mr. Shantanu Kumar Chandra CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-037-001/9
(BANSULA) 		3314002000NRG23090320230635492 09/03/2023 Kanti Bai 3314002WL016747 Kanti Bai 00093 CRGB0000706 1224 1224 Processed 25/03/2023 0066010805 Mrs. KANTI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
10 BAHMINDIH CH-14-002-037-001/311
(BANSULA) 		3314002000NRG23090320230635452 09/03/2023 Sanjna Dewangan 3314002WL016747 Sanjna Dewangan 00093 CRGB0000713 1224 1224 Processed 24/03/2023 0066010811 SANJNA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHMINDIH CH-14-002-037-001/315
(BANSULA) 		3314002000NRG23090320230635454 09/03/2023 MR.LALIT KUMAR TANDAN 3314002WL016747 MR.LALIT KUMAR TANDAN 00093 CRGB0000713 1224 1224 Processed 24/03/2023 0066010810 MR LALIT KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
12 BAHMINDIH CH-14-002-037-001/374
(BANSULA) 		3314002000NRG23090320230635467 09/03/2023 LALITA BAI BHARADWAJ 3314002WL016747 LALITA BAI BHARADWAJ 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0066010807 MISS LALITA SATNAMI STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-037-001/393
(BANSULA) 		3314002000NRG23090320230635469 09/03/2023 DURPATI BAI KURRE 3314002WL016747 DURPATI BAI KURRE 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0066010808 Mrs. DURAPATI BAI KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2448 2448
14 BAHMINDIH CH-14-002-037-001/129
(BANSULA) 		3314002000NRG23090320230635433 09/03/2023 GANESH KUMAR CHANDRA 3314002WL016747 GANESH KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010761 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-037-001/129
(BANSULA) 		3314002000NRG23090320230635432 09/03/2023 Ramcharan 3314002WL016747 Ramcharan 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010759 MR RAMCHARAN CHANDRA STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-037-001/130
(BANSULA) 		3314002000NRG23090320230635434 09/03/2023 Santan 3314002WL016747 Santan 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010792 MR SANTAN DAS MAHANT STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-037-001/151
(BANSULA) 		3314002000NRG23090320230635438 09/03/2023 RAMOTINBAI 3314002WL016747 RAMOTINBAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010778 MR RAMOTINBAI TANDAN STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-037-001/16
(BANSULA) 		3314002000NRG23090320230635440 09/03/2023 BADRA BAI SATNAMI 3314002WL016747 BADRA BAI SATNAMI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010790 MRS BADRA BAI SATNAMI STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-037-001/161
(BANSULA) 		3314002000NRG23090320230635441 09/03/2023 LAXMIN BAI YADAV 3314002WL016747 LAXMIN BAI YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010785 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-037-001/209
(BANSULA) 		3314002000NRG23090320230635443 09/03/2023 KACHRA BAI MAHANT 3314002WL016747 KACHRA BAI MAHANT 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010775 MRS KACHRA BAI MAHANT STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-037-001/209
(BANSULA) 		3314002000NRG23090320230635442 09/03/2023 sarupdas 3314002WL016747 sarupdas 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010774 MR SARUP DAS MAHANT STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-037-001/221-A
(BANSULA) 		3314002000NRG23090320230635444 09/03/2023 Bhuri Bai 3314002WL016747 Bhuri Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010794 MRS BHURI BAI MAHANT STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-037-001/251
(BANSULA) 		3314002000NRG23090320230635445 09/03/2023 Akata bai 3314002WL016747 Akata bai 00415 SBIN0005772 204 204 Processed 24/03/2023 0066010784 MRS AKATA BAI CHANDRA STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-037-001/251
(BANSULA) 		3314002000NRG23090320230635446 09/03/2023 Arun 3314002WL016747 Arun 00415 SBIN0005772 204 204 Processed 24/03/2023 0066010760 MR ARUN KUMAR CHANDRA STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-037-001/305
(BANSULA) 		3314002000NRG23090320230635449 09/03/2023 MONGARA BAI KARSH 3314002WL016747 MONGARA BAI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010768 MRS MONGARA BAI KARSH STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-037-001/306
(BANSULA) 		3314002000NRG23090320230635450 09/03/2023 DILHARANKUMAR KARSH 3314002WL016747 DILHARANKUMAR KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010770 MR DILHARAN KARSH STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-037-001/311
(BANSULA) 		3314002000NRG23090320230635451 09/03/2023 MANHARAN TANDAN 3314002WL016747 MANHARAN TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010769 MR MANHARAN TANDAN SANJANA TANDAN STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-037-001/315
(BANSULA) 		3314002000NRG23090320230635453 09/03/2023 RAKESH KUMAR TANDAN 3314002WL016747 RAKESH KUMAR TANDAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010786 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAHMINDIH CH-14-002-037-001/321
(BANSULA) 		3314002000NRG23090320230635455 09/03/2023 UMESH KUMAR CHANDRA 3314002WL016747 UMESH KUMAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010797 MR UMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-037-001/341
(BANSULA) 		3314002000NRG23090320230635458 09/03/2023 GITA BANJARE 3314002WL016747 GITA BANJARE 00415 SBIN0005772 816 816 Processed 24/03/2023 0066010795 MRS GITA BANJARE STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-037-001/341
(BANSULA) 		3314002000NRG23090320230635459 09/03/2023 KALA MATI SATNAMI 3314002WL016747 KALA MATI SATNAMI 00415 SBIN0005772 816 816 Processed 24/03/2023 0066010766 KALAWTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHMINDIH CH-14-002-037-001/349
(BANSULA) 		3314002000NRG23090320230635460 09/03/2023 NAND KUMAR 3314002WL016747 NAND KUMAR 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010771 MR NAND KUMAR CHANDRA STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-037-001/349
(BANSULA) 		3314002000NRG23090320230635461 09/03/2023 SUKMATI CHANDRA 3314002WL016747 SUKMATI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010772 SUKMATI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAHMINDIH CH-14-002-037-001/359
(BANSULA) 		3314002000NRG23090320230635462 09/03/2023 MASTRAM 3314002WL016747 MASTRAM 00415 SBIN0005772 816 816 Rejected 24/03/2023 0066010798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BAHMINDIH CH-14-002-037-001/36
(BANSULA) 		3314002000NRG23090320230635463 09/03/2023 VILASH YADAV 3314002WL016747 VILASH YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010779 VILAS KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHMINDIH CH-14-002-037-001/373
(BANSULA) 		3314002000NRG23090320230635466 09/03/2023 BHAGAT RAM KARSH 3314002WL016747 BHAGAT RAM KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010780 Bhagat Ram AIRTEL PAYMENTS BANK LIMITED(990288)
37 BAHMINDIH CH-14-002-037-001/392
(BANSULA) 		3314002000NRG23090320230635468 09/03/2023 PARASMANI KARSH 3314002WL016747 PARASMANI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010788 MR PARASMANI KARSH STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23090320230635473 09/03/2023 GANESH RAM KARSH 3314002WL016747 GANESH RAM KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010791 MR GANESH PRASAD KARSH STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23090320230635471 09/03/2023 GANGABAI KARSH 3314002WL016747 GANGABAI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010776 MRS GANGABAI KARSH STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-037-001/4
(BANSULA) 		3314002000NRG23090320230635472 09/03/2023 NITA KUMARI KARSH 3314002WL016747 NITA KUMARI KARSH 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010781 MISS NITA KUMARI KARSH STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-037-001/40
(BANSULA) 		3314002000NRG23090320230635474 09/03/2023 Dadoo Ram 3314002WL016747 Dadoo Ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010773 MR DADURAM KARSH STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-037-001/40
(BANSULA) 		3314002000NRG23090320230635475 09/03/2023 Ramkumari 3314002WL016747 Ramkumari 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010783 MRS RAMKUMARI KARSH STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-037-001/400
(BANSULA) 		3314002000NRG23090320230635476 09/03/2023 DURGESHWARI KURRE 3314002WL016747 DURGESHWARI KURRE 00415 SBIN0005772 204 204 Processed 24/03/2023 0066010796 Durgeshwari Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
44 BAHMINDIH CH-14-002-037-001/6
(BANSULA) 		3314002000NRG23090320230635478 09/03/2023 ARJUN LAL CHANDRA 3314002WL016747 ARJUN LAL CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010755 MR ARJUN LAL CHANDRA STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-037-001/6
(BANSULA) 		3314002000NRG23090320230635480 09/03/2023 ASHOK KUMAR 3314002WL016747 ASHOK KUMAR 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010789 MR ASHOK KUMAR CHANDRA STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-037-001/6
(BANSULA) 		3314002000NRG23090320230635479 09/03/2023 Kantee Bai 3314002WL016747 Kantee Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010787 MRS KANTIBAI CHANDRA STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-037-001/65
(BANSULA) 		3314002000NRG23090320230635481 09/03/2023 GANGA RAM 3314002WL016747 GANGA RAM 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010758 MR GANGA RAM STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-037-001/65
(BANSULA) 		3314002000NRG23090320230635482 09/03/2023 SUMITRA Bai 3314002WL016747 SUMITRA Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010793 MRS SUMITRA BAI KURRE STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-037-001/67
(BANSULA) 		3314002000NRG23090320230635484 09/03/2023 BHUNESHWARI BAI 3314002WL016747 BHUNESHWARI BAI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010767 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-037-001/69
(BANSULA) 		3314002000NRG23090320230635486 09/03/2023 RAM CHARAN 3314002WL016747 RAM CHARAN 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010762 MR RAM CHARAN GHASIA STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-037-001/71
(BANSULA) 		3314002000NRG23090320230635487 09/03/2023 Ghasnin 3314002WL016747 Ghasnin 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010782 MRS GHASNIN BAI PANIKA STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-037-001/71
(BANSULA) 		3314002000NRG23090320230635488 09/03/2023 Janik das 3314002WL016747 Janik das 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010777 MR JANIKDAS MAHANT STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-037-001/73
(BANSULA) 		3314002000NRG23090320230635490 09/03/2023 AMERIKA BAI CHANDRA 3314002WL016747 AMERIKA BAI CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010763 MRS AMERIKA BAI CHANDRA STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-037-001/73
(BANSULA) 		3314002000NRG23090320230635489 09/03/2023 KANHAIYA LAL CHANDRA 3314002WL016747 KANHAIYA LAL CHANDRA 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0066010764 MR KANHAIYA LAL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 45900 45900
55 BAHMINDIH CH-14-002-037-001/132
(BANSULA) 		3314002000NRG23090320230635437 09/03/2023 AHILYA BAI CHANDRA 3314002WL016747 AHILYA BAI CHANDRA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0066010757 AHILYA BAI CHANDRA GENERAL POST OFFICE(607245)
56 BAHMINDIH CH-14-002-037-001/132
(BANSULA) 		3314002000NRG23090320230635436 09/03/2023 RAM LAL CHANDRA 3314002WL016747 RAM LAL CHANDRA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0066010756 MR RAM LAL CHANDRA STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-037-001/305
(BANSULA) 		3314002000NRG23090320230635448 09/03/2023 SHATRUHAN LAL KARSH 3314002WL016747 SHATRUHAN LAL KARSH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0066010765 MR SHATRUHAN LAL KARSH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
58 BAHMINDIH CH-14-002-037-001/288
(BANSULA) 		3314002000NRG23090320230635447 09/03/2023 Rajeshwari 3314002WL016747 Rajeshwari 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0066010799 MS RAJESHWARI KARSH STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-037-001/400
(BANSULA) 		3314002000NRG23090320230635477 09/03/2023 Ramniwas 3314002WL016747 Ramniwas 00703 AIRP0000001 204 204 Processed 24/03/2023 0066010812 MR RAMNIWAS RAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 66912 66912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090323APB_FTO_489459 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_090323APB_FTO_489459 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 3672
3 BAHMINDIH CH3314002_090323APB_FTO_489459 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 6120
4 BAHMINDIH CH3314002_090323APB_FTO_489459 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 2448
5 BAHMINDIH CH3314002_090323APB_FTO_489459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2448
6 BAHMINDIH CH3314002_090323APB_FTO_489459 State Bank of India SBIN0005772 JAIJAIPUR 45900
7 BAHMINDIH CH3314002_090323APB_FTO_489459 State Bank of India SBIN0006270 SARAGAON 3672
8 BAHMINDIH CH3314002_090323APB_FTO_489459 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1428

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