Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_231222FTO_344807
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-14-002-017-001/508
(SONTHI) 		3314002000NRG23221220220255835 23/12/2022 Manaharan 3314002WL0009346 Manaharan 00048 BKID0009465 1224 1224 Processed 28/12/2022 7471630125 Manaharan ()
2 BAHMINDIH CH-14-002-017-001/864
(SONTHI) 		3314002000NRG23221220220255916 23/12/2022 SHOBHA SIDAR 3314002WL0009346 SHOBHA SIDAR 00048 BKID0009465 204 204 Processed 28/12/2022 7471630124 SHOBHA SIDAR ()
SubTotal 1428 1428
3 BAHMINDIH CH-14-002-017-001/133
(SONTHI) 		3314002000NRG23221220220255778 23/12/2022 Phleshvari 3314002WL0009346 Phleshvari 00089 CBIN0280792 1020 1020 Processed 28/12/2022 7471630137 Phleshvari ()
4 BAHMINDIH CH-14-002-017-001/174
(SONTHI) 		3314002000NRG23221220220255785 23/12/2022 SAMME MATI BAI GOND 3314002WL0009346 SAMME MATI BAI GOND 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630143 SAMME MATI BAI GOND ()
5 BAHMINDIH CH-14-002-017-001/216
(SONTHI) 		3314002000NRG23221220220255789 23/12/2022 Krishna Bai 3314002WL0009346 Krishna Bai 00089 CBIN0280792 1020 1020 Processed 28/12/2022 7471630153 Krishna Bai ()
6 BAHMINDIH CH-14-002-017-001/288
(SONTHI) 		3314002000NRG23221220220255793 23/12/2022 SAVITA BAI 3314002WL0009346 SAVITA BAI 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630127 SAVITA BAI ()
7 BAHMINDIH CH-14-002-017-001/294
(SONTHI) 		3314002000NRG23221220220255796 23/12/2022 Shiv Kumari 3314002WL0009346 Shiv Kumari 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630133 Shiv Kumari ()
8 BAHMINDIH CH-14-002-017-001/302
(SONTHI) 		3314002000NRG23221220220255800 23/12/2022 Mathura Bai 3314002WL0009346 Mathura Bai 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630168 Mathura Bai ()
9 BAHMINDIH CH-14-002-017-001/421
(SONTHI) 		3314002000NRG23221220220255821 23/12/2022 Govardhan 3314002WL0009346 Govardhan 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630134 Govardhan ()
10 BAHMINDIH CH-14-002-017-001/508
(SONTHI) 		3314002000NRG23221220220255836 23/12/2022 Savitri bai 3314002WL0009346 Savitri bai 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630138 Savitri bai ()
11 BAHMINDIH CH-14-002-017-001/513
(SONTHI) 		3314002000NRG23221220220255838 23/12/2022 Lata 3314002WL0009346 Lata 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630166 Lata ()
12 BAHMINDIH CH-14-002-017-001/513
(SONTHI) 		3314002000NRG23221220220255837 23/12/2022 UJAGAR YADAV 3314002WL0009346 UJAGAR YADAV 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630165 UJAGAR YADAV ()
13 BAHMINDIH CH-14-002-017-001/529
(SONTHI) 		3314002000NRG23221220220255847 23/12/2022 Budhawara bai 3314002WL0009346 Budhawara bai 00089 CBIN0280792 1020 1020 Processed 28/12/2022 7471630167 Budhawara bai ()
14 BAHMINDIH CH-14-002-017-001/550
(SONTHI) 		3314002000NRG23221220220255850 23/12/2022 LAXMIN BAI PATEL 3314002WL0009346 LAXMIN BAI PATEL 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630132 LAXMIN BAI PATEL ()
15 BAHMINDIH CH-14-002-017-001/588
(SONTHI) 		3314002000NRG23221220220255855 23/12/2022 Manharan 3314002WL0009346 Manharan 00089 CBIN0280792 1020 1020 Processed 28/12/2022 7471630129 Manharan ()
16 BAHMINDIH CH-14-002-017-001/59
(SONTHI) 		3314002000NRG23221220220255856 23/12/2022 SHASHI PATEL 3314002WL0009346 SHASHI PATEL 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630169 SHASHI PATEL ()
17 BAHMINDIH CH-14-002-017-001/60
(SONTHI) 		3314002000NRG23221220220255857 23/12/2022 Kalindari 3314002WL0009346 Kalindari 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630140 Kalindari ()
18 BAHMINDIH CH-14-002-017-001/605
(SONTHI) 		3314002000NRG23221220220255861 23/12/2022 Chamarin 3314002WL0009346 Chamarin 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630141 Chamarin ()
19 BAHMINDIH CH-14-002-017-001/618
(SONTHI) 		3314002000NRG23221220220255864 23/12/2022 Ram gopal 3314002WL0009346 Ram gopal 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630135 Ram gopal ()
20 BAHMINDIH CH-14-002-017-001/618
(SONTHI) 		3314002000NRG23221220220255863 23/12/2022 Sumitra bai 3314002WL0009346 Sumitra bai 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630136 Sumitra bai ()
21 BAHMINDIH CH-14-002-017-001/635
(SONTHI) 		3314002000NRG23221220220255870 23/12/2022 RAMESHWARI PATEL 3314002WL0009346 RAMESHWARI PATEL 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630149 RAMESHWARI PATEL ()
22 BAHMINDIH CH-14-002-017-001/648
(SONTHI) 		3314002000NRG23221220220255872 23/12/2022 SANJU BAI PATEL 3314002WL0009346 SANJU BAI PATEL 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630126 SANJU BAI PATEL ()
23 BAHMINDIH CH-14-002-017-001/65
(SONTHI) 		3314002000NRG23221220220255873 23/12/2022 Prem Bai 3314002WL0009346 Prem Bai 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630130 Prem Bai ()
24 BAHMINDIH CH-14-002-017-001/723
(SONTHI) 		3314002000NRG23221220220255885 23/12/2022 KAMLA DEVI SAHU 3314002WL0009346 KAMLA DEVI SAHU 00089 CBIN0280792 408 408 Processed 28/12/2022 7471630144 KAMLA DEVI SAHU ()
25 BAHMINDIH CH-14-002-017-001/770
(SONTHI) 		3314002000NRG23221220220255897 23/12/2022 RATH RAM 3314002WL0009346 RATH RAM 00089 CBIN0280792 1020 1020 Processed 28/12/2022 7471630142 RATH RAM ()
26 BAHMINDIH CH-14-002-017-001/808
(SONTHI) 		3314002000NRG23221220220255904 23/12/2022 BRIHASPATI BAI 3314002WL0009346 BRIHASPATI BAI 00089 CBIN0280792 816 816 Processed 28/12/2022 7471630145 BRIHASPATI BAI ()
27 BAHMINDIH CH-14-002-017-001/850
(SONTHI) 		3314002000NRG23221220220255908 23/12/2022 KUMARI KAHRA 3314002WL0009346 KUMARI KAHRA 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630164 KUMARI KAHRA ()
28 BAHMINDIH CH-14-002-017-001/858
(SONTHI) 		3314002000NRG23221220220255911 23/12/2022 URMILA PATEL 3314002WL0009346 URMILA PATEL 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630150 URMILA PATEL ()
29 BAHMINDIH CH-14-002-017-001/862
(SONTHI) 		3314002000NRG23221220220255915 23/12/2022 SAKUN BAI SAHU 3314002WL0009346 SAKUN BAI SAHU 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630131 SAKUN BAI SAHU ()
30 BAHMINDIH CH-14-002-017-001/875
(SONTHI) 		3314002000NRG23221220220255917 23/12/2022 GANGA RAM KENWAT 3314002WL0009346 GANGA RAM KENWAT 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630151 GANGA RAM KENWAT ()
31 BAHMINDIH CH-14-002-017-001/875
(SONTHI) 		3314002000NRG23221220220255918 23/12/2022 MILI KENWAT 3314002WL0009346 MILI KENWAT 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630170 MILI KENWAT ()
32 BAHMINDIH CH-14-002-017-001/876
(SONTHI) 		3314002000NRG23221220220255919 23/12/2022 ANUSUIYA PATEL 3314002WL0009346 ANUSUIYA PATEL 00089 CBIN0280792 1020 1020 Processed 28/12/2022 7471630152 ANUSUIYA PATEL ()
33 BAHMINDIH CH-14-002-017-001/905
(SONTHI) 		3314002000NRG23221220220255922 23/12/2022 Lachhwanti Gaderiya 3314002WL0009346 Lachhwanti Gaderiya 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630147 Lachhwanti Gaderiya ()
34 BAHMINDIH CH-14-002-017-001/909
(SONTHI) 		3314002000NRG23221220220255925 23/12/2022 AMRIKA BAI 3314002WL0009346 AMRIKA BAI 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630148 AMRIKA BAI ()
35 BAHMINDIH CH-14-002-017-001/920
(SONTHI) 		3314002000NRG23221220220255927 23/12/2022 RAMAYAN BAI PATEL 3314002WL0009346 RAMAYAN BAI PATEL 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630139 RAMAYAN BAI PATEL ()
36 BAHMINDIH CH-14-002-017-001/95
(SONTHI) 		3314002000NRG23221220220255930 23/12/2022 MANGLU RAM DHIWAR 3314002WL0009346 MANGLU RAM DHIWAR 00089 CBIN0280792 1224 1224 Processed 28/12/2022 7471630128 MANGLU RAM DHIWAR ()
37 BAHMINDIH CH-14-002-017-001/958
(SONTHI) 		3314002000NRG23221220220255933 23/12/2022 Pushpa Devi 3314002WL0009346 Pushpa Devi 00089 CBIN0280792 204 204 Processed 28/12/2022 7471630146 Pushpa Devi ()
SubTotal 39372 39372
38 BAHMINDIH CH-14-002-017-001/348
(SONTHI) 		3314002000NRG23221220220255813 23/12/2022 SUMITRA 3314002WL0009346 SUMITRA 00093 CRGB0000735 1020 1020 Processed 28/12/2022 7471630154 SUMITRA ()
SubTotal 1020 1020
39 BAHMINDIH CH-14-002-017-001/831
(SONTHI) 		3314002000NRG23221220220255906 23/12/2022 BHOJRAM YADAV 3314002WL0009346 BHOJRAM YADAV 00354 PUNB0317400 1224 1224 Processed 28/12/2022 7471630155 BHOJRAM YADAV ()
SubTotal 1224 1224
40 BAHMINDIH CH-14-002-017-001/164
(SONTHI) 		3314002000NRG23221220220255782 23/12/2022 UTTRA KUMARI KANWAR 3314002WL0009346 UTTRA KUMARI KANWAR 00415 SBIN0004572 1224 1224 Processed 28/12/2022 7471630158 MRS UTTRA KUMARI KANWAR ()
41 BAHMINDIH CH-14-002-017-001/346
(SONTHI) 		3314002000NRG23221220220255809 23/12/2022 Rath ram 3314002WL0009346 Rath ram 00415 SBIN0004572 1020 1020 Processed 28/12/2022 7471630156 MR RATH RAM PATEL ()
42 BAHMINDIH CH-14-002-017-001/507
(SONTHI) 		3314002000NRG23221220220255833 23/12/2022 Nan bai 3314002WL0009346 Nan bai 00415 SBIN0004572 1224 1224 Processed 28/12/2022 7471630157 MRS NANBAI SAHU ()
43 BAHMINDIH CH-14-002-017-001/507
(SONTHI) 		3314002000NRG23221220220255834 23/12/2022 Sandeep Kumar sahu 3314002WL0009346 Sandeep Kumar sahu 00415 SBIN0004572 1224 1224 Processed 28/12/2022 7471630159 MR SANDEEP KUMAR SAHU ()
44 BAHMINDIH CH-14-002-017-001/701
(SONTHI) 		3314002000NRG23221220220255879 23/12/2022 UMA BAI 3314002WL0009346 UMA BAI 00415 SBIN0004572 1224 1224 Processed 28/12/2022 7471630163 MRS UMA BAI YADAV ()
45 BAHMINDIH CH-14-002-017-001/950
(SONTHI) 		3314002000NRG23221220220255931 23/12/2022 Sumitra 3314002WL0009346 Sumitra 00415 SBIN0004572 1224 1224 Processed 28/12/2022 7471630160 MRS SUMITRA MAHRA ()
SubTotal 7140 7140
46 BAHMINDIH CH-14-002-017-001/958
(SONTHI) 		3314002000NRG23221220220255932 23/12/2022 GANESH RAM BARETH 3314002WL0009346 GANESH RAM BARETH 00468 UBIN0555479 204 204 Processed 28/12/2022 7471630162 GANESH RAM BARETH ()
47 BAHMINDIH CH-14-002-017-001/959
(SONTHI) 		3314002000NRG23221220220255935 23/12/2022 Jethu Ram Kawar 3314002WL0009346 Jethu Ram Kawar 00468 UBIN0555479 1224 1224 Processed 28/12/2022 7471630161 Jethu Ram Kawar ()
SubTotal 1428 1428
Total 51612 51612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_231222FTO_344807 Bank of India BKID0009465 CHAMPA 1428
2 BAHMINDIH CH3314002_231222FTO_344807 Central Bank Of India CBIN0280792 CHAMPA 39372
3 BAHMINDIH CH3314002_231222FTO_344807 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 1020
4 BAHMINDIH CH3314002_231222FTO_344807 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
5 BAHMINDIH CH3314002_231222FTO_344807 State Bank of India SBIN0004572 CHAMPA 7140
6 BAHMINDIH CH3314002_231222FTO_344807 Union Bank of India UBIN0555479 CHAMPA 1428

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