Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323FTO_502812
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-14-002-036-001/24
(SEMARIYA) 		3314002000NRG23140320230798275 16/03/2023 SANGEETAKUMARI KASHYAP 3314002WL017852 SANGEETAKUMARI KASHYAP 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065536887 SANGEETAKUMARI KASHYAP ()
2 BAHMINDIH CH-14-002-036-001/434
(SEMARIYA) 		3314002000NRG23140320230798317 16/03/2023 Sumitra Kasyap 3314002WL017852 Sumitra Kasyap 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065536888 Sumitra Kasyap ()
SubTotal 2040 2040
3 BAHMINDIH CH-14-002-036-001/151
(SEMARIYA) 		3314002000NRG23140320230798262 16/03/2023 VED RAM 3314002WL017852 VED RAM 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065536889 VED RAM ()
4 BAHMINDIH CH-14-002-036-001/154
(SEMARIYA) 		3314002000NRG23140320230798264 16/03/2023 Radha bai 3314002WL017852 Radha bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065536890 Radha bai ()
5 BAHMINDIH CH-14-002-036-001/329
(SEMARIYA) 		3314002000NRG23140320230798296 16/03/2023 santoshi bai 3314002WL017852 santoshi bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065536892 santoshi bai ()
6 BAHMINDIH CH-14-002-036-001/352
(SEMARIYA) 		3314002000NRG23140320230798299 16/03/2023 GORE LAL SAHU 3314002WL017852 GORE LAL SAHU 00093 CRGB0000706 816 816 Processed 24/03/2023 0065536891 GORE LAL SAHU ()
7 BAHMINDIH CH-14-002-036-001/434
(SEMARIYA) 		3314002000NRG23140320230798316 16/03/2023 JITRAM KASHYAP 3314002WL017852 JITRAM KASHYAP 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065536893 JITRAM KASHYAP ()
8 BAHMINDIH CH-14-002-036-001/452
(SEMARIYA) 		3314002000NRG23140320230798329 16/03/2023 LAXMIN 3314002WL017852 LAXMIN 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065536894 LAXMIN ()
SubTotal 6732 6732
9 BAHMINDIH CH-14-002-036-001/401
(SEMARIYA) 		3314002000NRG23140320230798309 16/03/2023 Ramakant 3314002WL017852 Ramakant 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065536908 Ramakant ()
SubTotal 1224 1224
10 BAHMINDIH CH-14-002-036-001/263
(SEMARIYA) 		3314002000NRG23140320230798278 16/03/2023 BHUNESHWARI KUMARI KASHYAP 3314002WL017852 BHUNESHWARI KUMARI KASHYAP 00415 SBIN0002891 1080 1080 Processed 24/03/2023 0065536895 MISS BHUNESHWARI KUMARI KASHYAP ()
SubTotal 1080 1080
11 BAHMINDIH CH-14-002-036-001/203
(SEMARIYA) 		3314002000NRG23140320230798270 16/03/2023 BEDPRASADE KASHYAP 3314002WL017852 BEDPRASADE KASHYAP 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065536901 MR BEDPRASAD KASHYAP ()
12 BAHMINDIH CH-14-002-036-001/263
(SEMARIYA) 		3314002000NRG23140320230798277 16/03/2023 RADHIKA KASHYAP 3314002WL017852 RADHIKA KASHYAP 00415 SBIN0004572 1080 1080 Processed 24/03/2023 0065536900 MR DHEERAJ KASHYAP ()
13 BAHMINDIH CH-14-002-036-001/281
(SEMARIYA) 		3314002000NRG23140320230798292 16/03/2023 OMPRAKASH KASHYAP 3314002WL017852 OMPRAKASH KASHYAP 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065536896 MR OMPRAKASH KASHYAP ()
14 BAHMINDIH CH-14-002-036-001/412
(SEMARIYA) 		3314002000NRG23140320230798312 16/03/2023 GANGA KUMARI 3314002WL017852 GANGA KUMARI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065536902 MRS GANGA KUMARI ()
15 BAHMINDIH CH-14-002-036-001/444
(SEMARIYA) 		3314002000NRG23140320230798325 16/03/2023 UMA BAI YADAV 3314002WL017852 UMA BAI YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065536899 MS UMA BAI YADAV ()
16 BAHMINDIH CH-14-002-036-001/477
(SEMARIYA) 		3314002000NRG23140320230798330 16/03/2023 BHEKH RAM KASHYAP 3314002WL017852 BHEKH RAM KASHYAP 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065536897 MR BHEKH RAM KASHYAP ()
17 BAHMINDIH CH-14-002-036-001/477
(SEMARIYA) 		3314002000NRG23140320230798331 16/03/2023 RAMUKUMARI KASHYAP 3314002WL017852 RAMUKUMARI KASHYAP 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065536898 MS RAMKUMARI KASHYAP ()
SubTotal 8424 8424
18 BAHMINDIH CH-14-002-036-001/214
(SEMARIYA) 		3314002000NRG23140320230798271 16/03/2023 TEEJ RAM 3314002WL017852 TEEJ RAM 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065536904 MR TEEJRAM KASHYAP ()
19 BAHMINDIH CH-14-002-036-001/437
(SEMARIYA) 		3314002000NRG23140320230798318 16/03/2023 DILCHAND 3314002WL017852 DILCHAND 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065536905 MR DIL CHAND ()
20 BAHMINDIH CH-14-002-036-001/437
(SEMARIYA) 		3314002000NRG23140320230798319 16/03/2023 SURESHWARI 3314002WL017852 SURESHWARI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065536903 MISS SURESHVARI KASHYAP ()
21 BAHMINDIH CH-14-002-036-001/573
(SEMARIYA) 		3314002000NRG23140320230798333 16/03/2023 RAM KHILAWAN KASHYAP 3314002WL017852 RAM KHILAWAN KASHYAP 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065536906 MR RAM KHILAWAN KASHYAP ()
SubTotal 4896 4896
22 BAHMINDIH CH-14-002-036-001/573
(SEMARIYA) 		3314002000NRG23140320230798332 16/03/2023 RADHABAI KASHYAP 3314002WL017852 RADHABAI KASHYAP 00415 SBIN0009267 1224 1224 Processed 24/03/2023 0065536907 MRS RADHABAI KASHYAP ()
SubTotal 1224 1224
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323FTO_502812 Bank of India BKID0009465 CHAMPA 2040
2 BAHMINDIH CH3314002_160323FTO_502812 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 6732
3 BAHMINDIH CH3314002_160323FTO_502812 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 1224
4 BAHMINDIH CH3314002_160323FTO_502812 State Bank of India SBIN0002891 SEORINARAYAN 1080
5 BAHMINDIH CH3314002_160323FTO_502812 State Bank of India SBIN0004572 CHAMPA 8424
6 BAHMINDIH CH3314002_160323FTO_502812 State Bank of India SBIN0005772 JAIJAIPUR 4896
7 BAHMINDIH CH3314002_160323FTO_502812 State Bank of India SBIN0009267 KATAUD 1224

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