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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323APB_FTO_503319
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-14-002-039-002/190
(SONADAH) 		3314002000NRG23140320230788104 16/03/2023 KAUSHALPRASAD KENVAT 3314002WL017803 KAUSHALPRASAD KENVAT 00032 UTIB0000735 612 612 Processed 25/03/2023 0064224223 Mr. Kaushalprasad Kenvat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
2 BAHMINDIH CH-14-002-039-002/185
(SONADAH) 		3314002000NRG23140320230788100 16/03/2023 FEKEAN BAI MAHANT 3314002WL017803 FEKEAN BAI MAHANT 00093 CRGB0000704 816 816 Processed 25/03/2023 0064224219 Mrs. FEKAN BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-039-002/190
(SONADAH) 		3314002000NRG23140320230788105 16/03/2023 RANJANA KENWAT 3314002WL017803 RANJANA KENWAT 00093 CRGB0000704 612 612 Processed 25/03/2023 0064224220 Mrs. RANJANA KENWAT W/O KAUSHAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-039-002/9
(SONADAH) 		3314002000NRG23140320230788129 16/03/2023 Savitri 3314002WL017803 Savitri 00093 CRGB0000704 816 816 Processed 25/03/2023 0064224215 Mrs. SAVITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
5 BAHMINDIH CH-14-002-039-002/103
(SONADAH) 		3314002000NRG23140320230788085 16/03/2023 CHANDRA PRATAP 3314002WL017803 CHANDRA PRATAP 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064224222 Mr. CHANDRA PRATAP PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-039-002/184
(SONADAH) 		3314002000NRG23140320230788098 16/03/2023 KADMMA PATEL 3314002WL017803 KADMMA PATEL 00093 CRGB0000706 612 612 Processed 24/03/2023 0064224217 KADMMA W/O YASHPAL UNION BANK OF INDIA(508500)
7 BAHMINDIH CH-14-002-039-002/184
(SONADAH) 		3314002000NRG23140320230788097 16/03/2023 YASHPAL PATEL 3314002WL017803 YASHPAL PATEL 00093 CRGB0000706 204 204 Processed 24/03/2023 0064224216 Mr. YASHPAL AND RAMPAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BAHMINDIH CH-14-002-039-002/209
(SONADAH) 		3314002000NRG23140320230788107 16/03/2023 JALKUMAR 3314002WL017803 JALKUMAR 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064224214 MR JALKUMAR PATEL STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-039-002/209
(SONADAH) 		3314002000NRG23140320230788108 16/03/2023 SUKMANI 3314002WL017803 SUKMANI 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064224221 MS SUKMANI PATEL STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-039-002/213
(SONADAH) 		3314002000NRG23140320230788111 16/03/2023 UMASHANKAR 3314002WL017803 UMASHANKAR 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064224213 MR UMASHANKAR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 BAHMINDIH CH-14-002-039-002/83
(SONADAH) 		3314002000NRG23140320230788128 16/03/2023 Sanjay 3314002WL017803 Sanjay 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064224218 SANJAY KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
12 BAHMINDIH CH-14-002-039-002/159
(SONADAH) 		3314002000NRG23140320230788093 16/03/2023 TIKARAM 3314002WL017803 TIKARAM 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0064224185 MR TIKARAM PATEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
13 BAHMINDIH CH-14-002-039-002/10
(SONADAH) 		3314002000NRG23140320230788082 16/03/2023 Butiya bai 3314002WL017803 Butiya bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064224211 Miss. BUTIYA BAI S/S SHIYA RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BAHMINDIH CH-14-002-039-002/125
(SONADAH) 		3314002000NRG23140320230788087 16/03/2023 Birabal 3314002WL017803 Birabal 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064224200 MR BIRBAL KEWAT STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-039-002/13
(SONADAH) 		3314002000NRG23140320230788089 16/03/2023 DURGABAI MAHANT 3314002WL017803 DURGABAI MAHANT 00415 SBIN0004572 816 816 Processed 24/03/2023 0064224189 MRS DURGA BAI MAHNT STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-039-002/156
(SONADAH) 		3314002000NRG23140320230788091 16/03/2023 GANPAT PATEL 3314002WL017803 GANPAT PATEL 00415 SBIN0004572 816 816 Processed 25/03/2023 0064224210 Mr. GANPAT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-039-002/159
(SONADAH) 		3314002000NRG23140320230788094 16/03/2023 Fekanin 3314002WL017803 Fekanin 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064224208 MS FENKAN BAI PATEL STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-039-002/187
(SONADAH) 		3314002000NRG23140320230788101 16/03/2023 Anesh Kumer Yadav 3314002WL017803 Anesh Kumer Yadav 00415 SBIN0004572 816 816 Processed 24/03/2023 0064224204 MR ANESH KUMAR YADAV STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-039-002/187
(SONADAH) 		3314002000NRG23140320230788102 16/03/2023 Tulsi Yadaw 3314002WL017803 Tulsi Yadaw 00415 SBIN0004572 816 816 Processed 24/03/2023 0064224201 MS TULSI YADAV STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-039-002/19
(SONADAH) 		3314002000NRG23140320230788103 16/03/2023 Takeshwar 3314002WL017803 Takeshwar 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064224192 MR TANKESHWAR PATEL STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-039-002/210
(SONADAH) 		3314002000NRG23140320230788109 16/03/2023 RAJENDRA 3314002WL017803 RAJENDRA 00415 SBIN0004572 816 816 Processed 24/03/2023 0064224202 MR RAJENDRA PATEL STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-039-002/213
(SONADAH) 		3314002000NRG23140320230788112 16/03/2023 MAYA CHANDRA 3314002WL017803 MAYA CHANDRA 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064224190 MISS MAYA CHANDRA STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-039-002/28
(SONADAH) 		3314002000NRG23140320230788114 16/03/2023 Girish Bai 3314002WL017803 Girish Bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064224188 GAIS BAI PATEL ICICI BANK LTD(508534)
24 BAHMINDIH CH-14-002-039-002/31
(SONADAH) 		3314002000NRG23140320230788117 16/03/2023 Kalindari bai 3314002WL017803 Kalindari bai 00415 SBIN0004572 1020 1020 Processed 25/03/2023 0064224209 Mrs. KALINDRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-039-002/54
(SONADAH) 		3314002000NRG23140320230788122 16/03/2023 Manharan 3314002WL017803 Manharan 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064224206 MANHARAN PATEL ICICI BANK LTD(508534)
26 BAHMINDIH CH-14-002-039-002/54
(SONADAH) 		3314002000NRG23140320230788123 16/03/2023 Rathmati 3314002WL017803 Rathmati 00415 SBIN0004572 1020 1020 Processed 25/03/2023 0064224207 MANHARAN S/O KEDAR PATEL CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-039-002/71
(SONADAH) 		3314002000NRG23140320230788125 16/03/2023 Gore Lal 3314002WL017803 Gore Lal 00415 SBIN0004572 612 612 Processed 24/03/2023 0064224203 Mr. GORE LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 BAHMINDIH CH-14-002-039-002/94
(SONADAH) 		3314002000NRG23140320230788130 16/03/2023 Shanti bai 3314002WL017803 Shanti bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064224212 MS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 13668 13668
29 BAHMINDIH CH-14-002-039-002/100
(SONADAH) 		3314002000NRG23140320230788083 16/03/2023 Sushila Bai 3314002WL017803 Sushila Bai 00415 SBIN0005772 816 816 Processed 25/03/2023 0064224198 Mrs. SUSHILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-039-002/103
(SONADAH) 		3314002000NRG23140320230788086 16/03/2023 Chhatrapal 3314002WL017803 Chhatrapal 00415 SBIN0005772 816 816 Processed 24/03/2023 0064224197 MR CHATRPAL PATEL STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-039-002/103
(SONADAH) 		3314002000NRG23140320230788084 16/03/2023 Gouri 3314002WL017803 Gouri 00415 SBIN0005772 204 204 Processed 24/03/2023 0064224194 MISS GAURI BAI PATEL STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-039-002/127
(SONADAH) 		3314002000NRG23140320230788088 16/03/2023 Kayabai 3314002WL017803 Kayabai 00415 SBIN0005772 612 612 Processed 25/03/2023 0064224199 Mrs. KAYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-039-002/185
(SONADAH) 		3314002000NRG23140320230788099 16/03/2023 MANGLU DAS 3314002WL017803 MANGLU DAS 00415 SBIN0005772 204 204 Processed 24/03/2023 0064224187 MR MANGLU DAS STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-039-002/23
(SONADAH) 		3314002000NRG23140320230788113 16/03/2023 Amrika Bai 3314002WL017803 Amrika Bai 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064224193 MISS AMRIKA BAI PATEL STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-039-002/29
(SONADAH) 		3314002000NRG23140320230788116 16/03/2023 Kewara Bai 3314002WL017803 Kewara Bai 00415 SBIN0005772 816 816 Processed 24/03/2023 0064224195 MISS KEVRABAI PATEL STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-039-002/29
(SONADAH) 		3314002000NRG23140320230788115 16/03/2023 Panna Lal 3314002WL017803 Panna Lal 00415 SBIN0005772 204 204 Processed 24/03/2023 0064224191 Mr. PANNA LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BAHMINDIH CH-14-002-039-002/51
(SONADAH) 		3314002000NRG23140320230788121 16/03/2023 Bhoj Ram 3314002WL017803 Bhoj Ram 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064224186 MR BHOJRAM CHANDRA STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-039-002/6
(SONADAH) 		3314002000NRG23140320230788124 16/03/2023 Hem Lal 3314002WL017803 Hem Lal 00415 SBIN0005772 816 816 Processed 24/03/2023 0064224205 MR HEMLAL PATEL STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-039-002/78
(SONADAH) 		3314002000NRG23140320230788126 16/03/2023 Phirin 3314002WL017803 Phirin 00415 SBIN0005772 612 612 Processed 24/03/2023 0064224196 MISS FIRIN BAI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323APB_FTO_503319 Axis bank UTIB0000735 CHAMPA 612
2 BAHMINDIH CH3314002_160323APB_FTO_503319 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2244
3 BAHMINDIH CH3314002_160323APB_FTO_503319 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4896
4 BAHMINDIH CH3314002_160323APB_FTO_503319 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 816
5 BAHMINDIH CH3314002_160323APB_FTO_503319 State Bank of India SBIN0002891 SEORINARAYAN 1020
6 BAHMINDIH CH3314002_160323APB_FTO_503319 State Bank of India SBIN0004572 CHAMPA 13668
7 BAHMINDIH CH3314002_160323APB_FTO_503319 State Bank of India SBIN0005772 JAIJAIPUR 7140

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