Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_071222FTO_305878
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-14-002-045-001/60
(BORSI) 		3314002000NRG23071220220214874 07/12/2022 BHOJBAI CHANDRA 3314002WL0007893 BHOJBAI CHANDRA 00048 BKID0009465 1224 1224 Processed 10/12/2022 7066121730 BHOJBAI CHANDRA ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-045-001/198-A
(BORSI) 		3314002000NRG23071220220214852 07/12/2022 DHANABAI NARANG 3314002WL0007893 DHANABAI NARANG 00093 CRGB0000706 1224 1224 Processed 10/12/2022 7066121734 DHANABAI NARANG ()
3 BAHMINDIH CH-14-002-045-001/294
(BORSI) 		3314002000NRG23071220220214861 07/12/2022 Sushila Bai 3314002WL0007893 Sushila Bai 00093 CRGB0000706 1224 1224 Processed 10/12/2022 7066121731 Sushila Bai ()
4 BAHMINDIH CH-14-002-045-001/45
(BORSI) 		3314002000NRG23071220220214871 07/12/2022 LAXMIPRASAD PATEL 3314002WL0007893 LAXMIPRASAD PATEL 00093 CRGB0000706 1224 1224 Processed 10/12/2022 7066121733 LAXMIPRASAD PATEL ()
5 BAHMINDIH CH-14-002-045-001/9
(BORSI) 		3314002000NRG23071220220214885 07/12/2022 SANTOSHI BAI MANJHI 3314002WL0007893 SANTOSHI BAI MANJHI 00093 CRGB0000706 1224 1224 Processed 10/12/2022 7066121732 SANTOSHI BAI MANJHI ()
SubTotal 4896 4896
6 BAHMINDIH CH-14-002-045-001/137
(BORSI) 		3314002000NRG23071220220214846 07/12/2022 LAKSHMI KUMARI CHANDRA 3314002WL0007893 LAKSHMI KUMARI CHANDRA 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121746 MISS LAKSHMI KUMARI CHANDRA ()
7 BAHMINDIH CH-14-002-045-001/171
(BORSI) 		3314002000NRG23071220220214848 07/12/2022 RAKESH KUMAR CHANDRA 3314002WL0007893 RAKESH KUMAR CHANDRA 00415 SBIN0004572 1020 1020 Processed 10/12/2022 7066121735 MR RAKESH KUMAR CHANDRA ()
8 BAHMINDIH CH-14-002-045-001/171
(BORSI) 		3314002000NRG23071220220214849 07/12/2022 SAVITRI CHANDRA 3314002WL0007893 SAVITRI CHANDRA 00415 SBIN0004572 1020 1020 Processed 10/12/2022 7066121748 MRS SAVITRI CHANDRA ()
9 BAHMINDIH CH-14-002-045-001/198-A
(BORSI) 		3314002000NRG23071220220214851 07/12/2022 NARAYAN NAURANGE 3314002WL0007893 NARAYAN NAURANGE 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121745 MR NARAYAN NAURANGE ()
10 BAHMINDIH CH-14-002-045-001/198-A
(BORSI) 		3314002000NRG23071220220214853 07/12/2022 SHYAM KUMARI 3314002WL0007893 SHYAM KUMARI 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121749 MISS SHYAM KUMARI ()
11 BAHMINDIH CH-14-002-045-001/280
(BORSI) 		3314002000NRG23071220220214859 07/12/2022 ARJUN MANJHI 3314002WL0007893 ARJUN MANJHI 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121743 MR ARJUN MANJHI ()
12 BAHMINDIH CH-14-002-045-001/294
(BORSI) 		3314002000NRG23071220220214860 07/12/2022 SANJAY KUMAR CHANDRA 3314002WL0007893 SANJAY KUMAR CHANDRA 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121737 MR SANJAY KUMAR CHANDRA ()
13 BAHMINDIH CH-14-002-045-001/296
(BORSI) 		3314002000NRG23071220220214862 07/12/2022 MANMOHAN CHANDRA 3314002WL0007893 MANMOHAN CHANDRA 00415 SBIN0004572 1020 1020 Processed 10/12/2022 7066121736 MR MANMOHAN CHANDRA ()
14 BAHMINDIH CH-14-002-045-001/296
(BORSI) 		3314002000NRG23071220220214863 07/12/2022 NIRMLA CHANDRA 3314002WL0007893 NIRMLA CHANDRA 00415 SBIN0004572 100 100 Processed 10/12/2022 7066121738 MISS NIRMLA CHANDRA ()
15 BAHMINDIH CH-14-002-045-001/3
(BORSI) 		3314002000NRG23071220220214866 07/12/2022 SEEMA ROHIDAS 3314002WL0007893 SEEMA ROHIDAS 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121750 MRS SEEMA ROHIDAS ()
16 BAHMINDIH CH-14-002-045-001/3
(BORSI) 		3314002000NRG23071220220214865 07/12/2022 VIJAY ROHIDAS 3314002WL0007893 VIJAY ROHIDAS 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121740 MR VIJAY ROHIDAS ()
17 BAHMINDIH CH-14-002-045-001/45
(BORSI) 		3314002000NRG23071220220214872 07/12/2022 USHA PATEL 3314002WL0007893 USHA PATEL 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121744 MS USHA PATEL ()
18 BAHMINDIH CH-14-002-045-001/74
(BORSI) 		3314002000NRG23071220220214878 07/12/2022 Bhoj Ram 3314002WL0007893 Bhoj Ram 00415 SBIN0004572 1020 1020 Processed 10/12/2022 7066121741 MR BHOJRAM CHANDRA ()
19 BAHMINDIH CH-14-002-045-001/99
(BORSI) 		3314002000NRG23071220220214888 07/12/2022 AMAR KUMAR RATRE 3314002WL0007893 AMAR KUMAR RATRE 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121742 MR AMAR KUMAR RATRE ()
20 BAHMINDIH CH-14-002-045-001/99
(BORSI) 		3314002000NRG23071220220214886 07/12/2022 ASHOKKUMAR RATRE 3314002WL0007893 ASHOKKUMAR RATRE 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121739 MR ASHOKKUMAR RATRE ()
21 BAHMINDIH CH-14-002-045-001/99
(BORSI) 		3314002000NRG23071220220214887 07/12/2022 KEVRA BAI S 3314002WL0007893 KEVRA BAI S 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066121747 MS KEVRA BAI S ()
SubTotal 17644 17644
22 BAHMINDIH CH-14-002-045-001/263
(BORSI) 		3314002000NRG23071220220214856 07/12/2022 BHUVNESHVAR CHANDRA 3314002WL0007893 BHUVNESHVAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 10/12/2022 7066121751 MR BHUVNESHVAR CHANDRA ()
23 BAHMINDIH CH-14-002-045-001/84
(BORSI) 		3314002000NRG23071220220214882 07/12/2022 Suresh 3314002WL0007893 Suresh 00415 SBIN0005772 1224 1224 Processed 10/12/2022 7066121752 MR SURESH KUMAR AJAD ()
SubTotal 2448 2448
Total 26212 26212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_071222FTO_305878 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_071222FTO_305878 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4896
3 BAHMINDIH CH3314002_071222FTO_305878 State Bank of India SBIN0004572 CHAMPA 17644
4 BAHMINDIH CH3314002_071222FTO_305878 State Bank of India SBIN0005772 JAIJAIPUR 2448

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