Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499268
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-14-002-043-001/10
(SILADEHI) 		3314002000NRG23140320230790931 15/03/2023 Son Bai 3314002WL017817 Son Bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548302 Son Bai ()
2 BAHMINDIH CH-14-002-043-001/10
(SILADEHI) 		3314002000NRG23140320230790930 15/03/2023 Teej Ram 3314002WL017817 Teej Ram 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548297 Teej Ram ()
3 BAHMINDIH CH-14-002-043-001/219
(SILADEHI) 		3314002000NRG23140320230790971 15/03/2023 KAMLESH KUMAR SAHU 3314002WL017817 KAMLESH KUMAR SAHU 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548299 KAMLESH KUMAR SAHU ()
4 BAHMINDIH CH-14-002-043-001/224
(SILADEHI) 		3314002000NRG23140320230790973 15/03/2023 DINESH PATEL 3314002WL017817 DINESH PATEL 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548318 DINESH PATEL ()
5 BAHMINDIH CH-14-002-043-001/225
(SILADEHI) 		3314002000NRG23140320230790975 15/03/2023 SAVITA YADAV 3314002WL017817 SAVITA YADAV 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548301 SAVITA YADAV ()
6 BAHMINDIH CH-14-002-043-001/319
(SILADEHI) 		3314002000NRG23140320230791009 15/03/2023 SHIVKUMARI PATEL 3314002WL017817 SHIVKUMARI PATEL 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065548298 SHIVKUMARI PATEL ()
7 BAHMINDIH CH-14-002-043-001/335
(SILADEHI) 		3314002000NRG23140320230791013 15/03/2023 Ganesh Ram Patel 3314002WL017817 Ganesh Ram Patel 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548304 Ganesh Ram Patel ()
8 BAHMINDIH CH-14-002-043-001/34
(SILADEHI) 		3314002000NRG23140320230791015 15/03/2023 Tek Ram 3314002WL017817 Tek Ram 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548305 Tek Ram ()
9 BAHMINDIH CH-14-002-043-001/380
(SILADEHI) 		3314002000NRG23140320230791032 15/03/2023 PUNITA BAI 3314002WL017817 PUNITA BAI 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548303 PUNITA BAI ()
10 BAHMINDIH CH-14-002-043-001/531
(SILADEHI) 		3314002000NRG23140320230791064 15/03/2023 BUDH RAM 3314002WL017817 BUDH RAM 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548295 BUDH RAM ()
11 BAHMINDIH CH-14-002-043-001/584
(SILADEHI) 		3314002000NRG23140320230791090 15/03/2023 RITI BAI PATEL 3314002WL017817 RITI BAI PATEL 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548300 RITI BAI PATEL ()
12 BAHMINDIH CH-14-002-043-001/99
(SILADEHI) 		3314002000NRG23140320230791123 15/03/2023 MILAU RAM 3314002WL017817 MILAU RAM 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065548296 MILAU RAM ()
SubTotal 14484 14484
13 BAHMINDIH CH-14-002-043-001/161
(SILADEHI) 		3314002000NRG23140320230790945 15/03/2023 Ram 3314002WL017817 Ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065548307 Ram ()
14 BAHMINDIH CH-14-002-043-001/204
(SILADEHI) 		3314002000NRG23140320230790965 15/03/2023 Budhwara Bai 3314002WL017817 Budhwara Bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065548308 Budhwara Bai ()
15 BAHMINDIH CH-14-002-043-001/287
(SILADEHI) 		3314002000NRG23140320230790990 15/03/2023 Anita bai 3314002WL017817 Anita bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065548306 Anita bai ()
16 BAHMINDIH CH-14-002-043-001/323
(SILADEHI) 		3314002000NRG23140320230791012 15/03/2023 Bugali bai 3314002WL017817 Bugali bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065548309 Bugali bai ()
17 BAHMINDIH CH-14-002-043-001/55
(SILADEHI) 		3314002000NRG23140320230791073 15/03/2023 Gauri Bai 3314002WL017817 Gauri Bai 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065548310 Gauri Bai ()
18 BAHMINDIH CH-14-002-043-001/621
(SILADEHI) 		3314002000NRG23140320230791108 15/03/2023 SITARAM KENVAT 3314002WL017817 SITARAM KENVAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065548311 SITARAM KENVAT ()
SubTotal 6324 6324
19 BAHMINDIH CH-14-002-043-001/431
(SILADEHI) 		3314002000NRG23140320230791050 15/03/2023 SIMA PATEL 3314002WL017817 SIMA PATEL 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065548317 MISS SIMA PATEL ()
SubTotal 1224 1224
20 BAHMINDIH CH-14-002-043-001/566
(SILADEHI) 		3314002000NRG23140320230791079 15/03/2023 VIRENDRA BANAJ 3314002WL017817 VIRENDRA BANAJ 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065548316 MR VIRENDRA BANAJ ()
21 BAHMINDIH CH-14-002-043-001/584
(SILADEHI) 		3314002000NRG23140320230791089 15/03/2023 BINESHWAR PATEL 3314002WL017817 BINESHWAR PATEL 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065548315 MR BINESHWAR PATEL ()
22 BAHMINDIH CH-14-002-043-002/113
(SILADEHI) 		3314002000NRG23140320230791125 15/03/2023 BHUSHAN LAL KAUSHLE 3314002WL017817 BHUSHAN LAL KAUSHLE 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065548314 MR BHUSHAN LAL KAUSHLE ()
SubTotal 3672 3672
23 BAHMINDIH CH-14-002-043-001/380
(SILADEHI) 		3314002000NRG23140320230791033 15/03/2023 DHANESHWAR 3314002WL017817 DHANESHWAR 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065548313 MR DHANESWAR PRASAD ()
SubTotal 1224 1224
24 BAHMINDIH CH-14-002-043-001/171
(SILADEHI) 		3314002000NRG23140320230790953 15/03/2023 RAMESH KATAKWAR 3314002WL017817 RAMESH KATAKWAR 00415 SBIN0009267 1224 1224 Processed 24/03/2023 0065548312 MR RAMESH KATAKVAR ()
SubTotal 1224 1224
Total 28152 28152

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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_499268 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 14484
2 BAHMINDIH CH3314002_150323FTO_499268 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 6324
3 BAHMINDIH CH3314002_150323FTO_499268 State Bank of India SBIN0004572 CHAMPA 1224
4 BAHMINDIH CH3314002_150323FTO_499268 State Bank of India SBIN0005772 JAIJAIPUR 3672
5 BAHMINDIH CH3314002_150323FTO_499268 State Bank of India SBIN0006270 SARAGAON 1224
6 BAHMINDIH CH3314002_150323FTO_499268 State Bank of India SBIN0009267 KATAUD 1224

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