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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160123APB_FTO_403512
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-14-002-014-001/62
(RISDA) 		3314002000NRG23160120230392683 16/01/2023 NIKITA KUMARI BHAINA 3314002WL0011890 NIKITA KUMARI BHAINA 00089 CBIN0280796 816 816 Processed 24/01/2023 8129717414 Miss. NIMITA KUMARI BHAINA CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 BAHMINDIH CH-14-002-014-001/104
(RISDA) 		3314002000NRG23160120230392620 16/01/2023 Shiv Kumar 3314002WL0011890 Shiv Kumar 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717437 Mr. SHIV KUMAR BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BAHMINDIH CH-14-002-014-001/107
(RISDA) 		3314002000NRG23160120230392621 16/01/2023 Teras Ram 3314002WL0011890 Teras Ram 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717457 Mr. TERAS RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-014-001/125
(RISDA) 		3314002000NRG23160120230392628 16/01/2023 Subhadra bai 3314002WL0011890 Subhadra bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717435 Mrs. SUBHADRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-014-001/126
(RISDA) 		3314002000NRG23160120230392629 16/01/2023 Balmukund 3314002WL0011890 Balmukund 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717441 Mr. BALMUKUND YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-014-001/126
(RISDA) 		3314002000NRG23160120230392630 16/01/2023 Budhwara 3314002WL0011890 Budhwara 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717443 MRS BUDHVARA BAI YADAV STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-014-001/133
(RISDA) 		3314002000NRG23160120230392633 16/01/2023 Madhu devi 3314002WL0011890 Madhu devi 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717430 Mrs. MADHUDEVI W/O PANNSURI BHAINA CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-014-001/141
(RISDA) 		3314002000NRG23160120230392635 16/01/2023 RAMESSH YADAAV 3314002WL0011890 RAMESSH YADAAV 00093 CRGB0000733 612 612 Processed 24/01/2023 8129717465 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-014-001/144
(RISDA) 		3314002000NRG23160120230392638 16/01/2023 PRAMEELA YADAV 3314002WL0011890 PRAMEELA YADAV 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717469 Mrs. PRAMEELA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-014-001/164
(RISDA) 		3314002000NRG23160120230392643 16/01/2023 neera bai 3314002WL0011890 neera bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717458 Mrs. NIRA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-014-001/216
(RISDA) 		3314002000NRG23160120230392651 16/01/2023 CHANDRAMANI 3314002WL0011890 CHANDRAMANI 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717426 Mr. CHANDRAMANI KARSH CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-014-001/236
(RISDA) 		3314002000NRG23160120230392654 16/01/2023 HAREKRISHANA 3314002WL0011890 HAREKRISHANA 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717432 Mr. HAREKRISHN KARSH CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-014-001/236
(RISDA) 		3314002000NRG23160120230392655 16/01/2023 RAJANI BAI 3314002WL0011890 RAJANI BAI 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717451 MRS RAJNI BAI STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-014-001/242
(RISDA) 		3314002000NRG23160120230392657 16/01/2023 KARAM LAL BHAINA 3314002WL0011890 KARAM LAL BHAINA 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717440 Mr. KARAM LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-014-001/242
(RISDA) 		3314002000NRG23160120230392656 16/01/2023 RAJNI BAI BHAINA 3314002WL0011890 RAJNI BAI BHAINA 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717444 Mrs. RAJNI BHAINA CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-014-001/243
(RISDA) 		3314002000NRG23160120230392659 16/01/2023 GANPAT LAL BHAINA 3314002WL0011890 GANPAT LAL BHAINA 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717468 GANPAT LAL BHAINA S/O KUMAR SAI BHAINA BANK OF INDIA(508505)
17 BAHMINDIH CH-14-002-014-001/261
(RISDA) 		3314002000NRG23160120230392662 16/01/2023 SAHODRA BHAINA 3314002WL0011890 SAHODRA BHAINA 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717466 Mrs. SAHODRA BHAINA CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-014-001/30
(RISDA) 		3314002000NRG23160120230392666 16/01/2023 Kala bai 3314002WL0011890 Kala bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717428 KALA BAI HDFC BANK LTD(607152)
19 BAHMINDIH CH-14-002-014-001/30
(RISDA) 		3314002000NRG23160120230392665 16/01/2023 Maan Sigh 3314002WL0011890 Maan Sigh 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717433 Mr. MAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-014-001/33
(RISDA) 		3314002000NRG23160120230392667 16/01/2023 Vimla Bai 3314002WL0011890 Vimla Bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717448 Mrs. VIMLA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-014-001/45
(RISDA) 		3314002000NRG23160120230392668 16/01/2023 Shukwara 3314002WL0011890 Shukwara 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717454 Mrs. SUKWARA BAI W/O YADRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-014-001/50
(RISDA) 		3314002000NRG23160120230392671 16/01/2023 Ramdin 3314002WL0011890 Ramdin 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717450 Mr. RAMDIN BHAINA CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-014-001/50
(RISDA) 		3314002000NRG23160120230392672 16/01/2023 Shukwara 3314002WL0011890 Shukwara 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717449 Mrs. SHUKWARA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-014-001/56
(RISDA) 		3314002000NRG23160120230392677 16/01/2023 PRATISHILA 3314002WL0011890 PRATISHILA 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717470 Mrs. PRATISHILA BHAINA CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-014-001/59
(RISDA) 		3314002000NRG23160120230392679 16/01/2023 Mem Bai 3314002WL0011890 Mem Bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717446 Mrs. MEMBAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-014-001/59
(RISDA) 		3314002000NRG23160120230392678 16/01/2023 SUDARSAN BHAINA 3314002WL0011890 SUDARSAN BHAINA 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717438 Mr. SUDARSAN BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 BAHMINDIH CH-14-002-014-001/60
(RISDA) 		3314002000NRG23160120230392681 16/01/2023 Raj kumar 3314002WL0011890 Raj kumar 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717427 Mr. RAJKUMAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-014-001/66
(RISDA) 		3314002000NRG23160120230392685 16/01/2023 Jagdish Bai 3314002WL0011890 Jagdish Bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717464 Mr. JAGDISH BAI BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BAHMINDIH CH-14-002-014-001/68
(RISDA) 		3314002000NRG23160120230392687 16/01/2023 Gaurishankar 3314002WL0011890 Gaurishankar 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717425 Mr. GAURI SHANKAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-014-001/68
(RISDA) 		3314002000NRG23160120230392688 16/01/2023 Ramautin Bai 3314002WL0011890 Ramautin Bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717431 Mrs. RAMOUTIN W/O GAOURISHANKAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-014-001/69
(RISDA) 		3314002000NRG23160120230392689 16/01/2023 Shanti bai 3314002WL0011890 Shanti bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717442 Mrs. SHANTIBAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-014-001/72
(RISDA) 		3314002000NRG23160120230392690 16/01/2023 Bedin bai 3314002WL0011890 Bedin bai 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717452 Mrs. BEDIN BAI ALIAS BOOND KUNVAR BHAI CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-014-001/72
(RISDA) 		3314002000NRG23160120230392692 16/01/2023 MAHESH KUMAR 3314002WL0011890 MAHESH KUMAR 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717453 Mr. MAHESH KUMAR S/O JAGANNATH BHAINA CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-014-001/72
(RISDA) 		3314002000NRG23160120230392691 16/01/2023 SUNITA 3314002WL0011890 SUNITA 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717462 Miss. SUNITA D/O JAGNNATH BHAINA CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-014-001/77
(RISDA) 		3314002000NRG23160120230392693 16/01/2023 Phirkuwar 3314002WL0011890 Phirkuwar 00093 CRGB0000733 204 204 Processed 24/01/2023 8129717460 Mrs. FIRKUWAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-014-001/97
(RISDA) 		3314002000NRG23160120230392698 16/01/2023 ANUPA BAI YADAV 3314002WL0011890 ANUPA BAI YADAV 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717467 Mrs. ANUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-014-001/98
(RISDA) 		3314002000NRG23160120230392699 16/01/2023 GOVARDHAN 3314002WL0011890 GOVARDHAN 00093 CRGB0000733 816 816 Processed 24/01/2023 8129717434 Mr. GOVARDHAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28560 28560
38 BAHMINDIH CH-14-002-014-001/116
(RISDA) 		3314002000NRG23160120230392626 16/01/2023 Ramshankar 3314002WL0011890 Ramshankar 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717436 Mr. RAM SHANKAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 BAHMINDIH CH-14-002-014-001/116
(RISDA) 		3314002000NRG23160120230392627 16/01/2023 Viraspati 3314002WL0011890 Viraspati 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717455 WRIHASPATI BAI YADAV HDFC BANK LTD(607152)
40 BAHMINDIH CH-14-002-014-001/144
(RISDA) 		3314002000NRG23160120230392637 16/01/2023 RAM SAY 3314002WL0011890 RAM SAY 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8129717461 Mr. RAMSAY YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 BAHMINDIH CH-14-002-014-001/152
(RISDA) 		3314002000NRG23160120230392640 16/01/2023 CHANDRIKA YADAV 3314002WL0011890 CHANDRIKA YADAV 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717471 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-014-001/152
(RISDA) 		3314002000NRG23160120230392639 16/01/2023 Naresh kumar 3314002WL0011890 Naresh kumar 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717459 Mr. NARESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-014-001/48
(RISDA) 		3314002000NRG23160120230392670 16/01/2023 Brihaspati 3314002WL0011890 Brihaspati 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717463 Mrs. BRIHASPATI BAI BHAINA WO RAM BHAIN CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-014-001/48
(RISDA) 		3314002000NRG23160120230392669 16/01/2023 Pati Ram 3314002WL0011890 Pati Ram 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717456 Mr. PATI RAM S/O LACHCHI RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-014-001/54
(RISDA) 		3314002000NRG23160120230392674 16/01/2023 JAVA RAM BHAINA 3314002WL0011890 JAVA RAM BHAINA 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717439 Mr. JAVA RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-014-001/54
(RISDA) 		3314002000NRG23160120230392675 16/01/2023 PHOOL BAI BHAINA 3314002WL0011890 PHOOL BAI BHAINA 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717445 Mrs. PHUL BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-014-001/55
(RISDA) 		3314002000NRG23160120230392676 16/01/2023 Ful bai 3314002WL0011890 Ful bai 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717447 Mrs. PHOOL BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-014-001/62
(RISDA) 		3314002000NRG23160120230392682 16/01/2023 Pushpa 3314002WL0011890 Pushpa 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129717429 Mrs. PUSHPA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
49 BAHMINDIH CH-14-002-014-001/225
(RISDA) 		3314002000NRG23160120230392652 16/01/2023 SARASWATI YADAV 3314002WL0011890 SARASWATI YADAV 00415 SBIN0006270 816 816 Processed 24/01/2023 8129717413 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-014-001/52
(RISDA) 		3314002000NRG23160120230392673 16/01/2023 Teras Bai 3314002WL0011890 Teras Bai 00415 SBIN0006270 816 816 Processed 24/01/2023 8129717416 MRS TERAS MATI BHAINA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
51 BAHMINDIH CH-14-002-014-001/100
(RISDA) 		3314002000NRG23160120230392619 16/01/2023 Rameshwari Mahant 3314002WL0011890 Rameshwari Mahant 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717418 MRS RAMESHWARI BAI MAHANT STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-014-001/110
(RISDA) 		3314002000NRG23160120230392623 16/01/2023 Bhujbal 3314002WL0011890 Bhujbal 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717424 MR BHUJBAL YADAV STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-014-001/110
(RISDA) 		3314002000NRG23160120230392624 16/01/2023 Brihaspati 3314002WL0011890 Brihaspati 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717421 MRS VRIHASPATI YADAV STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-014-001/132
(RISDA) 		3314002000NRG23160120230392631 16/01/2023 Savitri bai 3314002WL0011890 Savitri bai 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717420 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-014-001/156
(RISDA) 		3314002000NRG23160120230392642 16/01/2023 ANIL KUMAR YADAV 3314002WL0011890 ANIL KUMAR YADAV 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717419 MR ANIL YADAV STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-014-001/156
(RISDA) 		3314002000NRG23160120230392641 16/01/2023 SONIYA KUMARI YADAV 3314002WL0011890 SONIYA KUMARI YADAV 00415 SBIN0012134 408 408 Processed 24/01/2023 8129717412 MRS SONIYA KUMARI YADAV STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-014-001/215
(RISDA) 		3314002000NRG23160120230392648 16/01/2023 GANPAT LAL 3314002WL0011890 GANPAT LAL 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717415 MR GANPAT LAL KARSH STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-014-001/215
(RISDA) 		3314002000NRG23160120230392649 16/01/2023 SUNITA BAI 3314002WL0011890 SUNITA BAI 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717417 MRS SUNITA BAI KARSH STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-014-001/244
(RISDA) 		3314002000NRG23160120230392660 16/01/2023 SHYAM BAI 3314002WL0011890 SHYAM BAI 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717422 MISS SHYAMA BAI STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-014-001/83
(RISDA) 		3314002000NRG23160120230392695 16/01/2023 ASHOK KUMAR YADAV 3314002WL0011890 ASHOK KUMAR YADAV 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717411 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-014-001/83
(RISDA) 		3314002000NRG23160120230392694 16/01/2023 Shakuntala 3314002WL0011890 Shakuntala 00415 SBIN0012134 816 816 Processed 24/01/2023 8129717423 MRS SHAKUNTALA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160123APB_FTO_403512 Central Bank Of India CBIN0280796 BARADUAR 816
2 BAHMINDIH CH3314002_160123APB_FTO_403512 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 28560
3 BAHMINDIH CH3314002_160123APB_FTO_403512 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 8364
4 BAHMINDIH CH3314002_160123APB_FTO_403512 State Bank of India SBIN0006270 SARAGAON 1632
5 BAHMINDIH CH3314002_160123APB_FTO_403512 State Bank of India SBIN0012134 BARADWAR 8568

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