Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499973
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-14-002-022-001/494
(PACHORI) 		3314002000NRG23140320230752135 15/03/2023 PRABHA KUMARI 3314002WL017540 PRABHA KUMARI 00045 BARB0JANGIR 408 408 Processed 24/03/2023 0065506970 PRABHA KUMARI ()
SubTotal 408 408
2 BAHMINDIH CH-14-002-022-001/123
(PACHORI) 		3314002000NRG23140320230751998 15/03/2023 KAMLA BAI 3314002WL017540 KAMLA BAI 00048 BKID0009465 204 204 Processed 24/03/2023 0065506972 KAMLA BAI ()
3 BAHMINDIH CH-14-002-022-001/232
(PACHORI) 		3314002000NRG23140320230752042 15/03/2023 GARIMA BAI 3314002WL017540 GARIMA BAI 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065506973 GARIMA BAI ()
4 BAHMINDIH CH-14-002-022-001/254
(PACHORI) 		3314002000NRG23140320230752052 15/03/2023 Ramdhan 3314002WL017540 Ramdhan 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065506977 Ramdhan ()
5 BAHMINDIH CH-14-002-022-001/281
(PACHORI) 		3314002000NRG23140320230752068 15/03/2023 SHIV KUMARI KARSH 3314002WL017540 SHIV KUMARI KARSH 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065506978 SHIV KUMARI KARSH ()
6 BAHMINDIH CH-14-002-022-001/330
(PACHORI) 		3314002000NRG23140320230752091 15/03/2023 Nirmla 3314002WL017540 Nirmla 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065506974 Nirmla ()
7 BAHMINDIH CH-14-002-022-001/423
(PACHORI) 		3314002000NRG23140320230752115 15/03/2023 SHIVRAM KARSH 3314002WL017540 SHIVRAM KARSH 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065506971 SHIVRAM KARSH ()
8 BAHMINDIH CH-14-002-022-001/465
(PACHORI) 		3314002000NRG23140320230752119 15/03/2023 SHANTI BAI 3314002WL017540 SHANTI BAI 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065506975 SHANTI BAI ()
9 BAHMINDIH CH-14-002-022-001/47
(PACHORI) 		3314002000NRG23140320230752122 15/03/2023 Sanjay Kumari 3314002WL017540 Sanjay Kumari 00048 BKID0009465 204 204 Processed 24/03/2023 0065506981 Sanjay Kumari ()
10 BAHMINDIH CH-14-002-022-001/495
(PACHORI) 		3314002000NRG23140320230752136 15/03/2023 GORELAL 3314002WL017540 GORELAL 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065506980 GORELAL ()
11 BAHMINDIH CH-14-002-022-001/60
(PACHORI) 		3314002000NRG23140320230752153 15/03/2023 Samund Bai 3314002WL017540 Samund Bai 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065506976 Samund Bai ()
12 BAHMINDIH CH-14-002-022-001/8
(PACHORI) 		3314002000NRG23140320230752168 15/03/2023 Lalita 3314002WL017540 Lalita 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065506979 Lalita ()
SubTotal 11220 11220
13 BAHMINDIH CH-14-002-022-001/105
(PACHORI) 		3314002000NRG23140320230751990 15/03/2023 SAVITA KARSH 3314002WL017540 SAVITA KARSH 00048 BKID0009466 1224 1224 Processed 24/03/2023 0065506982 SAVITA KARSH ()
SubTotal 1224 1224
14 BAHMINDIH CH-14-002-022-001/75
(PACHORI) 		3314002000NRG23140320230752165 15/03/2023 SHYAM BAI 3314002WL017540 SHYAM BAI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0065506984 SHYAM BAI ()
15 BAHMINDIH CH-14-002-022-001/91
(PACHORI) 		3314002000NRG23140320230752174 15/03/2023 MALTI KARSH 3314002WL017540 MALTI KARSH 00078 CNRB0004306 612 612 Processed 24/03/2023 0065506983 MALTI KARSH ()
SubTotal 1836 1836
16 BAHMINDIH CH-14-002-022-001/468
(PACHORI) 		3314002000NRG23140320230752120 15/03/2023 SUNITA KARSH 3314002WL017540 SUNITA KARSH 00078 CNRB0006783 1224 1224 Processed 24/03/2023 0065506985 SUNITA KARSH ()
17 BAHMINDIH CH-14-002-022-001/497
(PACHORI) 		3314002000NRG23140320230752140 15/03/2023 PRAPHULL SURYWANSHI 3314002WL017540 PRAPHULL SURYWANSHI 00078 CNRB0006783 1224 1224 Processed 24/03/2023 0065506986 PRAPHULL SURYWANSHI ()
18 BAHMINDIH CH-14-002-022-001/498
(PACHORI) 		3314002000NRG23140320230752143 15/03/2023 MANGLEE BAI 3314002WL017540 MANGLEE BAI 00078 CNRB0006783 612 612 Processed 24/03/2023 0065506987 MANGLEE BAI ()
SubTotal 3060 3060
19 BAHMINDIH CH-14-002-022-001/265
(PACHORI) 		3314002000NRG23140320230752057 15/03/2023 SUNITA 3314002WL017540 SUNITA 00093 CRGB0000133 612 612 Rejected 24/03/2023 0065506989 No Such Account
20 BAHMINDIH CH-14-002-022-001/326
(PACHORI) 		3314002000NRG23140320230752088 15/03/2023 RINA 3314002WL017540 RINA 00093 CRGB0000133 408 408 Rejected 24/03/2023 0065506988 No Such Account
SubTotal 1020 1020
21 BAHMINDIH CH-14-002-022-001/106
(PACHORI) 		3314002000NRG23140320230751991 15/03/2023 Laxmin 3314002WL017540 Laxmin 00093 CRGB0000733 204 204 Processed 24/03/2023 0065506996 Laxmin ()
22 BAHMINDIH CH-14-002-022-001/17
(PACHORI) 		3314002000NRG23140320230752019 15/03/2023 CHANDRA KUMARI KARSH 3314002WL017540 CHANDRA KUMARI KARSH 00093 CRGB0000733 816 816 Processed 24/03/2023 0065506997 CHANDRA KUMARI KARSH ()
23 BAHMINDIH CH-14-002-022-001/176
(PACHORI) 		3314002000NRG23140320230752022 15/03/2023 Gomati 3314002WL017540 Gomati 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065506998 Gomati ()
24 BAHMINDIH CH-14-002-022-001/252
(PACHORI) 		3314002000NRG23140320230752050 15/03/2023 KAVITA KUMARI SURYAWANSHI 3314002WL017540 KAVITA KUMARI SURYAWANSHI 00093 CRGB0000733 816 816 Processed 24/03/2023 0065507002 KAVITA KUMARI SURYAWANSHI ()
25 BAHMINDIH CH-14-002-022-001/252
(PACHORI) 		3314002000NRG23140320230752049 15/03/2023 NARMADA BAI 3314002WL017540 NARMADA BAI 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065507000 NARMADA BAI ()
26 BAHMINDIH CH-14-002-022-001/264
(PACHORI) 		3314002000NRG23140320230752055 15/03/2023 KISHOR 3314002WL017540 KISHOR 00093 CRGB0000733 816 816 Processed 24/03/2023 0065506992 KISHOR ()
27 BAHMINDIH CH-14-002-022-001/286
(PACHORI) 		3314002000NRG23140320230752071 15/03/2023 RAJESHKUMAR 3314002WL017540 RAJESHKUMAR 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065506993 RAJESHKUMAR ()
28 BAHMINDIH CH-14-002-022-001/34
(PACHORI) 		3314002000NRG23140320230752093 15/03/2023 HARISH KUMAR YADAW 3314002WL017540 HARISH KUMAR YADAW 00093 CRGB0000733 408 408 Processed 24/03/2023 0065507001 HARISH KUMAR YADAW ()
29 BAHMINDIH CH-14-002-022-001/347
(PACHORI) 		3314002000NRG23140320230752097 15/03/2023 MANJU LATA 3314002WL017540 MANJU LATA 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065506995 MANJU LATA ()
30 BAHMINDIH CH-14-002-022-001/473
(PACHORI) 		3314002000NRG23140320230752126 15/03/2023 SUNITA KARSH 3314002WL017540 SUNITA KARSH 00093 CRGB0000733 408 408 Processed 24/03/2023 0065507003 SUNITA KARSH ()
31 BAHMINDIH CH-14-002-022-001/488
(PACHORI) 		3314002000NRG23140320230752129 15/03/2023 SHANTI KARSH 3314002WL017540 SHANTI KARSH 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065507004 SHANTI KARSH ()
32 BAHMINDIH CH-14-002-022-001/489
(PACHORI) 		3314002000NRG23140320230752131 15/03/2023 SUMINTRA BAI BARETH 3314002WL017540 SUMINTRA BAI BARETH 00093 CRGB0000733 408 408 Processed 24/03/2023 0065506991 SUMINTRA BAI BARETH ()
33 BAHMINDIH CH-14-002-022-001/491
(PACHORI) 		3314002000NRG23140320230752132 15/03/2023 ROHINI BHAINA 3314002WL017540 ROHINI BHAINA 00093 CRGB0000733 1020 1020 Processed 24/03/2023 0065506990 ROHINI BHAINA ()
34 BAHMINDIH CH-14-002-022-001/51
(PACHORI) 		3314002000NRG23140320230752144 15/03/2023 Gend Bai 3314002WL017540 Gend Bai 00093 CRGB0000733 1224 1224 Processed 24/03/2023 0065506994 Gend Bai ()
35 BAHMINDIH CH-14-002-022-001/52
(PACHORI) 		3314002000NRG23140320230752147 15/03/2023 Phekan bai 3314002WL017540 Phekan bai 00093 CRGB0000733 1020 1020 Processed 24/03/2023 0065506999 Phekan bai ()
SubTotal 13260 13260
36 BAHMINDIH CH-14-002-022-001/130
(PACHORI) 		3314002000NRG23140320230752002 15/03/2023 Harichand 3314002WL017540 Harichand 00354 PUNB0317400 1224 1224 Processed 25/03/2023 0065507005 Harichand ()
SubTotal 1224 1224
37 BAHMINDIH CH-14-002-022-001/156
(PACHORI) 		3314002000NRG23140320230752017 15/03/2023 DEVENDRA KUMAR BANJARE 3314002WL017540 DEVENDRA KUMAR BANJARE 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065507006 MR DEVENDRA KUMAR BANJARE ()
38 BAHMINDIH CH-14-002-022-001/51
(PACHORI) 		3314002000NRG23140320230752145 15/03/2023 DURGESH KUMAR SURYAWANSHI 3314002WL017540 DURGESH KUMAR SURYAWANSHI 00415 SBIN0004572 612 612 Processed 24/03/2023 0065507007 MR DURGESH KUMAR SURYAWANSHI ()
SubTotal 1836 1836
39 BAHMINDIH CH-14-002-022-001/102
(PACHORI) 		3314002000NRG23140320230751989 15/03/2023 Ramdhan 3314002WL017540 Ramdhan 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065507011 MR RAMDHAN KARSH ()
40 BAHMINDIH CH-14-002-022-001/119
(PACHORI) 		3314002000NRG23140320230751994 15/03/2023 Bhujbal 3314002WL017540 Bhujbal 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065507017 MR BHUJBAL YADAV ()
41 BAHMINDIH CH-14-002-022-001/128
(PACHORI) 		3314002000NRG23140320230752001 15/03/2023 KIRAN VISHWAKARMA 3314002WL017540 KIRAN VISHWAKARMA 00415 SBIN0006270 408 408 Processed 24/03/2023 0065507016 MRS KIRAN VISHWAKARMA ()
42 BAHMINDIH CH-14-002-022-001/281
(PACHORI) 		3314002000NRG23140320230752067 15/03/2023 SAMME LAL KARASH 3314002WL017540 SAMME LAL KARASH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065507010 MR SAMME LAL KARASH ()
43 BAHMINDIH CH-14-002-022-001/34
(PACHORI) 		3314002000NRG23140320230752094 15/03/2023 SUMIT KUMAR 3314002WL017540 SUMIT KUMAR 00415 SBIN0006270 816 816 Processed 24/03/2023 0065507012 MR SUMIT KUMAR ()
44 BAHMINDIH CH-14-002-022-001/478
(PACHORI) 		3314002000NRG23140320230752128 15/03/2023 NIKITA KUMARI BHAINA 3314002WL017540 NIKITA KUMARI BHAINA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065507015 MISS NIKITA KUMARI BHAINA ()
45 BAHMINDIH CH-14-002-022-001/489
(PACHORI) 		3314002000NRG23140320230752130 15/03/2023 SUROOTI LAL BARETH 3314002WL017540 SUROOTI LAL BARETH 00415 SBIN0006270 408 408 Processed 24/03/2023 0065507009 MR SUROOTI LAL BARETH ()
46 BAHMINDIH CH-14-002-022-001/495
(PACHORI) 		3314002000NRG23140320230752137 15/03/2023 JYOTI BAI Bai 3314002WL017540 JYOTI BAI Bai 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065507018 MRS JYOTI BAI BAI ()
47 BAHMINDIH CH-14-002-022-001/60
(PACHORI) 		3314002000NRG23140320230752152 15/03/2023 Rath Ram 3314002WL017540 Rath Ram 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065507014 MR RATHRAM KARSH ()
48 BAHMINDIH CH-14-002-022-001/78
(PACHORI) 		3314002000NRG23140320230752167 15/03/2023 BABITA BARETH 3314002WL017540 BABITA BARETH 00415 SBIN0006270 612 612 Processed 24/03/2023 0065507013 MRS BABITA BARETH ()
49 BAHMINDIH CH-14-002-022-001/84
(PACHORI) 		3314002000NRG23140320230752171 15/03/2023 BHOOKARAM DHOBI 3314002WL017540 BHOOKARAM DHOBI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065507008 MR BHURWA RAM DHOBI ()
SubTotal 10404 10404
50 BAHMINDIH CH-14-002-022-001/469
(PACHORI) 		3314002000NRG23140320230752121 15/03/2023 NAVRATAN KARSH 3314002WL017540 NAVRATAN KARSH 00468 UBIN0555479 204 204 Processed 24/03/2023 0065507019 NAVRATAN KARSH ()
SubTotal 204 204
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_150323FTO_499973 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 408
2 BAHMINDIH CH3314002_150323FTO_499973 Bank of India BKID0009465 CHAMPA 11220
3 BAHMINDIH CH3314002_150323FTO_499973 Bank of India BKID0009466 KOSMANDA 1224
4 BAHMINDIH CH3314002_150323FTO_499973 Canara Bank CNRB0004306 Champa 1836
5 BAHMINDIH CH3314002_150323FTO_499973 Canara Bank CNRB0006783 Choriya 3060
6 BAHMINDIH CH3314002_150323FTO_499973 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 1020
7 BAHMINDIH CH3314002_150323FTO_499973 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 13260
8 BAHMINDIH CH3314002_150323FTO_499973 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
9 BAHMINDIH CH3314002_150323FTO_499973 State Bank of India SBIN0004572 CHAMPA 1836
10 BAHMINDIH CH3314002_150323FTO_499973 State Bank of India SBIN0006270 SARAGAON 10404
11 BAHMINDIH CH3314002_150323FTO_499973 Union Bank of India UBIN0555479 CHAMPA 204

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