Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_250123FTO_427718
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-14-002-047-001/20
(DURAPA) 		3314002000NRG23240120230448748 25/01/2023 ajeet kumar bareth 3314002WL0012766 ajeet kumar bareth 00045 BARB0CHAJAN 1224 1224 Processed 01/02/2023 8313145518 ajeet kumar bareth ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-047-001/199
(DURAPA) 		3314002000NRG23240120230448742 25/01/2023 SUKH RAM YADAV 3314002WL0012766 SUKH RAM YADAV 00048 BKID0009466 1224 1224 Processed 01/02/2023 8313145519 SUKH RAM YADAV ()
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-047-001/105
(DURAPA) 		3314002000NRG23240120230448711 25/01/2023 RAJESH SINGH SIDAR 3314002WL0012766 RAJESH SINGH SIDAR 00089 CBIN0280796 816 816 Processed 01/02/2023 8313145560 RAJESH SINGH SIDAR ()
4 BAHMINDIH CH-14-002-047-001/113
(DURAPA) 		3314002000NRG23240120230448715 25/01/2023 Rup Lal 3314002WL0012766 Rup Lal 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145578 Rup Lal ()
5 BAHMINDIH CH-14-002-047-001/126
(DURAPA) 		3314002000NRG23240120230448722 25/01/2023 Durpati bai 3314002WL0012766 Durpati bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145541 Durpati bai ()
6 BAHMINDIH CH-14-002-047-001/130
(DURAPA) 		3314002000NRG23240120230448726 25/01/2023 Pacho bai 3314002WL0012766 Pacho bai 00089 CBIN0280796 1020 1020 Processed 01/02/2023 8313145531 Pacho bai ()
7 BAHMINDIH CH-14-002-047-001/141
(DURAPA) 		3314002000NRG23240120230448729 25/01/2023 KANTI BAI YADAV 3314002WL0012766 KANTI BAI YADAV 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145553 KANTI BAI YADAV ()
8 BAHMINDIH CH-14-002-047-001/23
(DURAPA) 		3314002000NRG23240120230448758 25/01/2023 SANTOSHI BHAINA 3314002WL0012766 SANTOSHI BHAINA 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145580 SANTOSHI BHAINA ()
9 BAHMINDIH CH-14-002-047-001/242
(DURAPA) 		3314002000NRG23240120230448759 25/01/2023 FIRAT RAM RATHORE 3314002WL0012766 FIRAT RAM RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145549 FIRAT RAM RATHORE ()
10 BAHMINDIH CH-14-002-047-001/243
(DURAPA) 		3314002000NRG23240120230448760 25/01/2023 pritamdas 3314002WL0012766 pritamdas 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145548 pritamdas ()
11 BAHMINDIH CH-14-002-047-001/246
(DURAPA) 		3314002000NRG23240120230448763 25/01/2023 Bashanti Bai 3314002WL0012766 Bashanti Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145545 Bashanti Bai ()
12 BAHMINDIH CH-14-002-047-001/246
(DURAPA) 		3314002000NRG23240120230448762 25/01/2023 Bhagvat Prasad 3314002WL0012766 Bhagvat Prasad 00089 CBIN0280796 816 816 Processed 01/02/2023 8313145529 Bhagvat Prasad ()
13 BAHMINDIH CH-14-002-047-001/265
(DURAPA) 		3314002000NRG23240120230448766 25/01/2023 TIL BAI MAHANT 3314002WL0012766 TIL BAI MAHANT 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145526 TIL BAI MAHANT ()
14 BAHMINDIH CH-14-002-047-001/284
(DURAPA) 		3314002000NRG23240120230448775 25/01/2023 RANJITA DEWANGAN 3314002WL0012766 RANJITA DEWANGAN 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145534 RANJITA DEWANGAN ()
15 BAHMINDIH CH-14-002-047-001/310
(DURAPA) 		3314002000NRG23240120230448776 25/01/2023 RAJNI RATHORE 3314002WL0012766 RAJNI RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145536 RAJNI RATHORE ()
16 BAHMINDIH CH-14-002-047-001/319
(DURAPA) 		3314002000NRG23240120230448781 25/01/2023 SUMITRA BAI 3314002WL0012766 SUMITRA BAI 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145547 SUMITRA BAI ()
17 BAHMINDIH CH-14-002-047-001/332
(DURAPA) 		3314002000NRG23240120230448784 25/01/2023 DEEPAK KUMAR 3314002WL0012766 DEEPAK KUMAR 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145562 DEEPAK KUMAR ()
18 BAHMINDIH CH-14-002-047-001/332
(DURAPA) 		3314002000NRG23240120230448782 25/01/2023 NAND KUMAR YADAV 3314002WL0012766 NAND KUMAR YADAV 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145530 NAND KUMAR YADAV ()
19 BAHMINDIH CH-14-002-047-001/332
(DURAPA) 		3314002000NRG23240120230448783 25/01/2023 REKHA BAI 3314002WL0012766 REKHA BAI 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145542 REKHA BAI ()
20 BAHMINDIH CH-14-002-047-001/364
(DURAPA) 		3314002000NRG23240120230448786 25/01/2023 Darash Ram 3314002WL0012766 Darash Ram 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145555 Darash Ram ()
21 BAHMINDIH CH-14-002-047-001/377
(DURAPA) 		3314002000NRG23240120230448787 25/01/2023 BHOLE NATH 3314002WL0012766 BHOLE NATH 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145557 BHOLE NATH ()
22 BAHMINDIH CH-14-002-047-001/378
(DURAPA) 		3314002000NRG23240120230448789 25/01/2023 Damodar 3314002WL0012766 Damodar 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145533 Damodar ()
23 BAHMINDIH CH-14-002-047-001/383
(DURAPA) 		3314002000NRG23240120230448792 25/01/2023 BHURI BAI RATHORE 3314002WL0012766 BHURI BAI RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145540 BHURI BAI RATHORE ()
24 BAHMINDIH CH-14-002-047-001/383
(DURAPA) 		3314002000NRG23240120230448791 25/01/2023 HOL PRASAD RATHORE 3314002WL0012766 HOL PRASAD RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145539 HOL PRASAD RATHORE ()
25 BAHMINDIH CH-14-002-047-001/394
(DURAPA) 		3314002000NRG23240120230448793 25/01/2023 KANTI BAI DEWANGAN 3314002WL0012766 KANTI BAI DEWANGAN 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145546 KANTI BAI DEWANGAN ()
26 BAHMINDIH CH-14-002-047-001/400
(DURAPA) 		3314002000NRG23240120230448794 25/01/2023 JEERA BAI 3314002WL0012766 JEERA BAI 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145524 JEERA BAI ()
27 BAHMINDIH CH-14-002-047-001/400
(DURAPA) 		3314002000NRG23240120230448795 25/01/2023 SHANKAR 3314002WL0012766 SHANKAR 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145525 SHANKAR ()
28 BAHMINDIH CH-14-002-047-001/404
(DURAPA) 		3314002000NRG23240120230448796 25/01/2023 NABINI BAI 3314002WL0012766 NABINI BAI 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145523 NABINI BAI ()
29 BAHMINDIH CH-14-002-047-001/422
(DURAPA) 		3314002000NRG23240120230448799 25/01/2023 URMILA 3314002WL0012766 URMILA 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145535 URMILA ()
30 BAHMINDIH CH-14-002-047-001/432
(DURAPA) 		3314002000NRG23240120230448800 25/01/2023 Dhaneshwar Sidar 3314002WL0012766 Dhaneshwar Sidar 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145551 Dhaneshwar Sidar ()
31 BAHMINDIH CH-14-002-047-001/432
(DURAPA) 		3314002000NRG23240120230448801 25/01/2023 SHUKRITA SIDAR 3314002WL0012766 SHUKRITA SIDAR 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145552 SHUKRITA SIDAR ()
32 BAHMINDIH CH-14-002-047-001/439
(DURAPA) 		3314002000NRG23240120230448803 25/01/2023 RATH BAI SAHU 3314002WL0012766 RATH BAI SAHU 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145561 RATH BAI SAHU ()
33 BAHMINDIH CH-14-002-047-001/439
(DURAPA) 		3314002000NRG23240120230448802 25/01/2023 SURESH KUMAR RATHORE 3314002WL0012766 SURESH KUMAR RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145538 SURESH KUMAR RATHORE ()
34 BAHMINDIH CH-14-002-047-001/475
(DURAPA) 		3314002000NRG23240120230448808 25/01/2023 RAM KUMARI RATHORE 3314002WL0012766 RAM KUMARI RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145532 RAM KUMARI RATHORE ()
35 BAHMINDIH CH-14-002-047-001/476
(DURAPA) 		3314002000NRG23240120230448809 25/01/2023 SATRUHAN LAL RATHORE 3314002WL0012766 SATRUHAN LAL RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145581 SATRUHAN LAL RATHORE ()
36 BAHMINDIH CH-14-002-047-001/477
(DURAPA) 		3314002000NRG23240120230448811 25/01/2023 ISHWARI 3314002WL0012766 ISHWARI 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145521 ISHWARI ()
37 BAHMINDIH CH-14-002-047-001/486
(DURAPA) 		3314002000NRG23240120230448812 25/01/2023 GANGA RAM YADAV 3314002WL0012766 GANGA RAM YADAV 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145537 GANGA RAM YADAV ()
38 BAHMINDIH CH-14-002-047-001/486
(DURAPA) 		3314002000NRG23240120230448813 25/01/2023 SHYAMBAI YADAV 3314002WL0012766 SHYAMBAI YADAV 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145559 SHYAMBAI YADAV ()
39 BAHMINDIH CH-14-002-047-001/50
(DURAPA) 		3314002000NRG23240120230448818 25/01/2023 RAJESH KUMAR SIDAR 3314002WL0012766 RAJESH KUMAR SIDAR 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145550 RAJESH KUMAR SIDAR ()
40 BAHMINDIH CH-14-002-047-001/503
(DURAPA) 		3314002000NRG23240120230448819 25/01/2023 RAMAVATAR BARETH 3314002WL0012766 RAMAVATAR BARETH 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145558 RAMAVATAR BARETH ()
41 BAHMINDIH CH-14-002-047-001/503
(DURAPA) 		3314002000NRG23240120230448820 25/01/2023 VRINDA BAI 3314002WL0012766 VRINDA BAI 00089 CBIN0280796 408 408 Processed 01/02/2023 8313145579 VRINDA BAI ()
42 BAHMINDIH CH-14-002-047-001/545
(DURAPA) 		3314002000NRG23240120230448826 25/01/2023 JAG RANI YADAV 3314002WL0012766 JAG RANI YADAV 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145543 JAG RANI YADAV ()
43 BAHMINDIH CH-14-002-047-001/60
(DURAPA) 		3314002000NRG23240120230448828 25/01/2023 Itwara Bai 3314002WL0012766 Itwara Bai 00089 CBIN0280796 816 816 Processed 01/02/2023 8313145528 Itwara Bai ()
44 BAHMINDIH CH-14-002-047-001/66
(DURAPA) 		3314002000NRG23240120230448834 25/01/2023 Mahaveer 3314002WL0012766 Mahaveer 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145554 Mahaveer ()
45 BAHMINDIH CH-14-002-047-001/66
(DURAPA) 		3314002000NRG23240120230448835 25/01/2023 RAMESHWARI 3314002WL0012766 RAMESHWARI 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145556 RAMESHWARI ()
46 BAHMINDIH CH-14-002-047-001/8
(DURAPA) 		3314002000NRG23240120230448844 25/01/2023 Kala Bai 3314002WL0012766 Kala Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145522 Kala Bai ()
47 BAHMINDIH CH-14-002-047-001/88
(DURAPA) 		3314002000NRG23240120230448845 25/01/2023 Bhagirathi 3314002WL0012766 Bhagirathi 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145544 Bhagirathi ()
48 BAHMINDIH CH-14-002-047-001/90
(DURAPA) 		3314002000NRG23240120230448850 25/01/2023 Sonu 3314002WL0012766 Sonu 00089 CBIN0280796 408 408 Processed 01/02/2023 8313145520 Sonu ()
49 BAHMINDIH CH-14-002-047-001/97
(DURAPA) 		3314002000NRG23240120230448853 25/01/2023 Mongara Bai 3314002WL0012766 Mongara Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313145527 Mongara Bai ()
SubTotal 54468 54468
50 BAHMINDIH CH-14-002-047-001/378
(DURAPA) 		3314002000NRG23240120230448790 25/01/2023 Ram BAI 3314002WL0012766 Ram BAI 00093 CRGB0000705 1224 1224 Processed 01/02/2023 8313145564 Ram BAI ()
51 BAHMINDIH CH-14-002-047-001/52
(DURAPA) 		3314002000NRG23240120230448824 25/01/2023 GAYATRI KUMARI SIDAR 3314002WL0012766 GAYATRI KUMARI SIDAR 00093 CRGB0000705 1224 1224 Rejected 01/02/2023 8313145563 No Such Account
SubTotal 2448 2448
52 BAHMINDIH CH-14-002-047-001/112
(DURAPA) 		3314002000NRG23240120230448714 25/01/2023 PURNIMA BHAINA 3314002WL0012766 PURNIMA BHAINA 00093 CRGB0000733 1224 1224 Processed 01/02/2023 8313145569 PURNIMA BHAINA ()
53 BAHMINDIH CH-14-002-047-001/113
(DURAPA) 		3314002000NRG23240120230448716 25/01/2023 Rajni 3314002WL0012766 Rajni 00093 CRGB0000733 1224 1224 Processed 01/02/2023 8313145566 Rajni ()
54 BAHMINDIH CH-14-002-047-001/199
(DURAPA) 		3314002000NRG23240120230448744 25/01/2023 PRATIBHA YADAV 3314002WL0012766 PRATIBHA YADAV 00093 CRGB0000733 1224 1224 Processed 01/02/2023 8313145568 PRATIBHA YADAV ()
55 BAHMINDIH CH-14-002-047-001/319
(DURAPA) 		3314002000NRG23240120230448780 25/01/2023 LAXMINARAYAN YADAW 3314002WL0012766 LAXMINARAYAN YADAW 00093 CRGB0000733 204 204 Processed 01/02/2023 8313145567 LAXMINARAYAN YADAW ()
56 BAHMINDIH CH-14-002-047-001/476
(DURAPA) 		3314002000NRG23240120230448810 25/01/2023 LACCHAN BAI RATHORE 3314002WL0012766 LACCHAN BAI RATHORE 00093 CRGB0000733 1224 1224 Processed 01/02/2023 8313145565 LACCHAN BAI RATHORE ()
SubTotal 5100 5100
57 BAHMINDIH CH-14-002-047-001/88
(DURAPA) 		3314002000NRG23240120230448846 25/01/2023 Shanti Bai 3314002WL0012766 Shanti Bai 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313145577 Shanti Bai ()
SubTotal 1224 1224
58 BAHMINDIH CH-14-002-047-001/52
(DURAPA) 		3314002000NRG23240120230448823 25/01/2023 ISHWAR SINGH SIDAR 3314002WL0012766 ISHWAR SINGH SIDAR 00415 SBIN0004572 1224 1224 Processed 01/02/2023 8313145570 MR ISHWAR SINGH SIDAR ()
SubTotal 1224 1224
59 BAHMINDIH CH-14-002-047-001/265
(DURAPA) 		3314002000NRG23240120230448767 25/01/2023 GOVIND DAS MAHANT 3314002WL0012766 GOVIND DAS MAHANT 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313145573 MR GOVIND DAS MAHANT ()
60 BAHMINDIH CH-14-002-047-001/265
(DURAPA) 		3314002000NRG23240120230448765 25/01/2023 MADHU DAS MAHANT 3314002WL0012766 MADHU DAS MAHANT 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313145574 MR MADHU DAS MAHANT ()
61 BAHMINDIH CH-14-002-047-001/314
(DURAPA) 		3314002000NRG23240120230448777 25/01/2023 DEVENDRA KUMAR RATHORE 3314002WL0012766 DEVENDRA KUMAR RATHORE 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313145572 MR DEVENDRA KUMAR RATHORE ()
62 BAHMINDIH CH-14-002-047-001/475
(DURAPA) 		3314002000NRG23240120230448807 25/01/2023 SHIV KUMAR RATHORE 3314002WL0012766 SHIV KUMAR RATHORE 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313145571 MR SHIV KUMAR RATHORE ()
63 BAHMINDIH CH-14-002-047-001/529
(DURAPA) 		3314002000NRG23240120230448825 25/01/2023 TANUJA YADAV 3314002WL0012766 TANUJA YADAV 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313145576 MRS TANUJA YADAV ()
64 BAHMINDIH CH-14-002-047-001/62
(DURAPA) 		3314002000NRG23240120230448830 25/01/2023 PURNIMA BAI MAHANT 3314002WL0012766 PURNIMA BAI MAHANT 00415 SBIN0012134 1020 1020 Processed 01/02/2023 8313145575 MRS PURNIMA BAI MAHANT ()
SubTotal 7140 7140
Total 74052 74052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_250123FTO_427718 Bank of Baroda BARB0CHAJAN Champa 1224
2 BAHMINDIH CH3314002_250123FTO_427718 Bank of India BKID0009466 KOSMANDA 1224
3 BAHMINDIH CH3314002_250123FTO_427718 Central Bank Of India CBIN0280796 BARADUAR 54468
4 BAHMINDIH CH3314002_250123FTO_427718 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 2448
5 BAHMINDIH CH3314002_250123FTO_427718 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 5100
6 BAHMINDIH CH3314002_250123FTO_427718 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1224
7 BAHMINDIH CH3314002_250123FTO_427718 State Bank of India SBIN0004572 CHAMPA 1224
8 BAHMINDIH CH3314002_250123FTO_427718 State Bank of India SBIN0012134 BARADWAR 7140

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