Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050123FTO_375867
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-14-002-013-002/112
(NAVAGAO) 		3314002000NRG23050120230331358 05/01/2023 GAJENDRA KUMAR 3314002WL0010865 GAJENDRA KUMAR 00045 BARB0CHAJAN 816 816 Processed 20/01/2023 8082079611 GAJENDRA KUMAR ()
SubTotal 816 816
2 BAHMINDIH CH-14-002-013-002/108
(NAVAGAO) 		3314002000NRG23050120230331352 05/01/2023 CHOTU RAM RATHORE 3314002WL0010865 CHOTU RAM RATHORE 00048 BKID0009466 1224 1224 Processed 20/01/2023 8082079612 CHOTU RAM RATHORE ()
3 BAHMINDIH CH-14-002-013-002/108
(NAVAGAO) 		3314002000NRG23050120230331351 05/01/2023 RUKHAMNI BAI RATHORE 3314002WL0010865 RUKHAMNI BAI RATHORE 00048 BKID0009466 1224 1224 Processed 20/01/2023 8082079613 RUKHAMNI BAI RATHORE ()
SubTotal 2448 2448
4 BAHMINDIH CH-14-002-013-001/28
(NAVAGAO) 		3314002000NRG23050120230331307 05/01/2023 Ramavtar 3314002WL0010865 Ramavtar 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8082079616 Ramavtar ()
5 BAHMINDIH CH-14-002-013-002/155
(NAVAGAO) 		3314002000NRG23050120230331381 05/01/2023 HEMLATA SURYAVANSHI 3314002WL0010865 HEMLATA SURYAVANSHI 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8082079615 HEMLATA SURYAVANSHI ()
6 BAHMINDIH CH-14-002-013-002/158
(NAVAGAO) 		3314002000NRG23050120230331383 05/01/2023 RAMGOPAL SAHU 3314002WL0010865 RAMGOPAL SAHU 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8082079617 RAMGOPAL SAHU ()
7 BAHMINDIH CH-14-002-013-002/3
(NAVAGAO) 		3314002000NRG23050120230331396 05/01/2023 Govardhan 3314002WL0010865 Govardhan 00089 CBIN0280796 1020 1020 Processed 20/01/2023 8082079618 Govardhan ()
8 BAHMINDIH CH-14-002-013-002/3
(NAVAGAO) 		3314002000NRG23050120230331398 05/01/2023 Pushpendra Kumar Yadav 3314002WL0010865 Pushpendra Kumar Yadav 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8082079614 Pushpendra Kumar Yadav ()
SubTotal 5916 5916
9 BAHMINDIH CH-14-002-013-001/144
(NAVAGAO) 		3314002000NRG23050120230331296 05/01/2023 RADHA BAI 3314002WL0010865 RADHA BAI 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082079622 RADHA BAI ()
10 BAHMINDIH CH-14-002-013-001/162
(NAVAGAO) 		3314002000NRG23050120230331299 05/01/2023 AMRIT BAI BHAINA 3314002WL0010865 AMRIT BAI BHAINA 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082079620 AMRIT BAI BHAINA ()
11 BAHMINDIH CH-14-002-013-001/77
(NAVAGAO) 		3314002000NRG23050120230331324 05/01/2023 Ramsageevan 3314002WL0010865 Ramsageevan 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082079619 Ramsageevan ()
12 BAHMINDIH CH-14-002-013-001/8
(NAVAGAO) 		3314002000NRG23050120230331325 05/01/2023 Gurvari bai 3314002WL0010865 Gurvari bai 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082079621 Gurvari bai ()
13 BAHMINDIH CH-14-002-013-001/93
(NAVAGAO) 		3314002000NRG23050120230331335 05/01/2023 SHANTA KUARI THAKUR 3314002WL0010865 SHANTA KUARI THAKUR 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082079625 SHANTA KUARI THAKUR ()
14 BAHMINDIH CH-14-002-013-001/97
(NAVAGAO) 		3314002000NRG23050120230331336 05/01/2023 Bhuru Ram 3314002WL0010865 Bhuru Ram 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8082079623 Bhuru Ram ()
15 BAHMINDIH CH-14-002-013-002/99
(NAVAGAO) 		3314002000NRG23050120230331454 05/01/2023 CHANDRA KUMARI BHAINA 3314002WL0010865 CHANDRA KUMARI BHAINA 00093 CRGB0000733 816 816 Processed 20/01/2023 8082079624 CHANDRA KUMARI BHAINA ()
SubTotal 8160 8160
16 BAHMINDIH CH-14-002-013-001/70
(NAVAGAO) 		3314002000NRG23050120230331321 05/01/2023 Khikh Bai 3314002WL0010865 Khikh Bai 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082079627 MRS KHIKH BAI RATHORE ()
17 BAHMINDIH CH-14-002-013-001/83
(NAVAGAO) 		3314002000NRG23050120230331327 05/01/2023 PREETI KUMARI CHOUHAN 3314002WL0010865 PREETI KUMARI CHOUHAN 00415 SBIN0006270 816 816 Processed 20/01/2023 8082079628 MISS PREETI KUMAR CHOUHAN ()
18 BAHMINDIH CH-14-002-013-002/122
(NAVAGAO) 		3314002000NRG23050120230331363 05/01/2023 Jag Bai 3314002WL0010865 Jag Bai 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082079626 MR RAMASHANKAR SURYAVANSHI ()
19 BAHMINDIH CH-14-002-013-002/30
(NAVAGAO) 		3314002000NRG23050120230331401 05/01/2023 Purnima Kumari Yadav 3314002WL0010865 Purnima Kumari Yadav 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8082079629 MISS PURNIMA KUMARI YADAV ()
SubTotal 4488 4488
20 BAHMINDIH CH-14-002-013-002/1
(NAVAGAO) 		3314002000NRG23050120230331338 05/01/2023 KAVITA KUMARI YADAV 3314002WL0010865 KAVITA KUMARI YADAV 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079650 MISS KAVITA KUMARI YADAV ()
21 BAHMINDIH CH-14-002-013-002/101
(NAVAGAO) 		3314002000NRG23050120230331339 05/01/2023 DARSSH RAM 3314002WL0010865 DARSSH RAM 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079658 MR DARASH RAM ()
22 BAHMINDIH CH-14-002-013-002/103
(NAVAGAO) 		3314002000NRG23050120230331344 05/01/2023 SANTOSHI BAI 3314002WL0010865 SANTOSHI BAI 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082079651 MRS SANTOSHI BAI ()
23 BAHMINDIH CH-14-002-013-002/105
(NAVAGAO) 		3314002000NRG23050120230331346 05/01/2023 MAHA SAGAR 3314002WL0010865 MAHA SAGAR 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079631 MR MAHA SAGAR ()
24 BAHMINDIH CH-14-002-013-002/112
(NAVAGAO) 		3314002000NRG23050120230331357 05/01/2023 BRISHPATI 3314002WL0010865 BRISHPATI 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079656 MRS BRIHASPATI BAI BHAINA ()
25 BAHMINDIH CH-14-002-013-002/117
(NAVAGAO) 		3314002000NRG23050120230331359 05/01/2023 SAHODRA 3314002WL0010865 SAHODRA 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082079638 MRS SAHODRA BAI YADAV ()
26 BAHMINDIH CH-14-002-013-002/123
(NAVAGAO) 		3314002000NRG23050120230331364 05/01/2023 ANNA BAI 3314002WL0010865 ANNA BAI 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082079644 MRS ANN BAI SAHIS ()
27 BAHMINDIH CH-14-002-013-002/140
(NAVAGAO) 		3314002000NRG23050120230331370 05/01/2023 Haldhar 3314002WL0010865 Haldhar 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079632 MR HALDHAR PRASAD YADAV ()
28 BAHMINDIH CH-14-002-013-002/140
(NAVAGAO) 		3314002000NRG23050120230331371 05/01/2023 LEKHA YADAV 3314002WL0010865 LEKHA YADAV 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079662 MRS LEKHA YADAV ()
29 BAHMINDIH CH-14-002-013-002/142
(NAVAGAO) 		3314002000NRG23050120230331372 05/01/2023 MOHAN LAL PATEL 3314002WL0010865 MOHAN LAL PATEL 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079661 MR MOHAN LAL PATEL ()
30 BAHMINDIH CH-14-002-013-002/147
(NAVAGAO) 		3314002000NRG23050120230331376 05/01/2023 Prem Bai 3314002WL0010865 Prem Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079647 MRS PREM BAI YADAV ()
31 BAHMINDIH CH-14-002-013-002/148
(NAVAGAO) 		3314002000NRG23050120230331377 05/01/2023 Dhan Bai 3314002WL0010865 Dhan Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079633 MRS DHAN BAI ()
32 BAHMINDIH CH-14-002-013-002/151
(NAVAGAO) 		3314002000NRG23050120230331379 05/01/2023 Urmila Bai 3314002WL0010865 Urmila Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079655 MRS URMILA BAI PATEL ()
33 BAHMINDIH CH-14-002-013-002/166
(NAVAGAO) 		3314002000NRG23050120230331389 05/01/2023 AMRITA YADAV 3314002WL0010865 AMRITA YADAV 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082079639 MRS AMRITA YADAV ()
34 BAHMINDIH CH-14-002-013-002/166
(NAVAGAO) 		3314002000NRG23050120230331388 05/01/2023 SAMPAT YADAV 3314002WL0010865 SAMPAT YADAV 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082079663 MR SAMPAT YADAV ()
35 BAHMINDIH CH-14-002-013-002/18
(NAVAGAO) 		3314002000NRG23050120230331391 05/01/2023 Samareen bai 3314002WL0010865 Samareen bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082079646 MRS SAMARIN BAI YADAV ()
36 BAHMINDIH CH-14-002-013-002/2
(NAVAGAO) 		3314002000NRG23050120230331393 05/01/2023 Krishana bai 3314002WL0010865 Krishana bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079641 MRS KRISHNA PATEL ()
37 BAHMINDIH CH-14-002-013-002/36
(NAVAGAO) 		3314002000NRG23050120230331405 05/01/2023 Purnima Bai 3314002WL0010865 Purnima Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079659 MRS PURNIMA BHAINA ()
38 BAHMINDIH CH-14-002-013-002/4
(NAVAGAO) 		3314002000NRG23050120230331409 05/01/2023 Minakshi Patel 3314002WL0010865 Minakshi Patel 00415 SBIN0012134 204 204 Processed 20/01/2023 8082079654 MISS MINAKSHI PATEL ()
39 BAHMINDIH CH-14-002-013-002/4
(NAVAGAO) 		3314002000NRG23050120230331408 05/01/2023 VIJAY LAXMI PATEL 3314002WL0010865 VIJAY LAXMI PATEL 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079653 MISS VIJAY LAXMI PATEL ()
40 BAHMINDIH CH-14-002-013-002/40
(NAVAGAO) 		3314002000NRG23050120230331411 05/01/2023 Raj Kumari 3314002WL0010865 Raj Kumari 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079645 MRS RAJ KUMARI ()
41 BAHMINDIH CH-14-002-013-002/47
(NAVAGAO) 		3314002000NRG23050120230331417 05/01/2023 Dhaneshwari Bai 3314002WL0010865 Dhaneshwari Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079637 MRS DHANESHWARI PATEL ()
42 BAHMINDIH CH-14-002-013-002/48
(NAVAGAO) 		3314002000NRG23050120230331418 05/01/2023 Narayan 3314002WL0010865 Narayan 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079634 MR NARAYAN YADAV ()
43 BAHMINDIH CH-14-002-013-002/49
(NAVAGAO) 		3314002000NRG23050120230331421 05/01/2023 UMEND BAI BHAINA 3314002WL0010865 UMEND BAI BHAINA 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079660 MRS UMEND BAI BHAINA ()
44 BAHMINDIH CH-14-002-013-002/53
(NAVAGAO) 		3314002000NRG23050120230331430 05/01/2023 PAWAN KUMAR 3314002WL0010865 PAWAN KUMAR 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079648 MR PAVAN KUMAR PATEL ()
45 BAHMINDIH CH-14-002-013-002/61
(NAVAGAO) 		3314002000NRG23050120230331434 05/01/2023 ARCHANA PATEL 3314002WL0010865 ARCHANA PATEL 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079652 MISS ARCHANA PATEL ()
46 BAHMINDIH CH-14-002-013-002/65
(NAVAGAO) 		3314002000NRG23050120230331435 05/01/2023 Daulat Ram 3314002WL0010865 Daulat Ram 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079630 MR DAULAT RAM ()
47 BAHMINDIH CH-14-002-013-002/65
(NAVAGAO) 		3314002000NRG23050120230331436 05/01/2023 Shukwara Bai 3314002WL0010865 Shukwara Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079649 MRS SHUKVARA YADAV ()
48 BAHMINDIH CH-14-002-013-002/66
(NAVAGAO) 		3314002000NRG23050120230331438 05/01/2023 Hem Bai 3314002WL0010865 Hem Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079643 MRS HEM BAI RATHORE ()
49 BAHMINDIH CH-14-002-013-002/75
(NAVAGAO) 		3314002000NRG23050120230331442 05/01/2023 Meena Bai 3314002WL0010865 Meena Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079640 MRS MINA BAI PATEL ()
50 BAHMINDIH CH-14-002-013-002/78
(NAVAGAO) 		3314002000NRG23050120230331443 05/01/2023 JaiNarayan 3314002WL0010865 JaiNarayan 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079657 MR JAINARAYAN PATEL ()
51 BAHMINDIH CH-14-002-013-002/78
(NAVAGAO) 		3314002000NRG23050120230331444 05/01/2023 RATH BAI 3314002WL0010865 RATH BAI 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079636 MRS RATH BAI PATEL ()
52 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG23050120230331449 05/01/2023 SAVITRI BAI BHAINA 3314002WL0010865 SAVITRI BAI BHAINA 00415 SBIN0012134 816 816 Processed 20/01/2023 8082079642 MRS SAVITRI BHAINA ()
53 BAHMINDIH CH-14-002-013-002/98
(NAVAGAO) 		3314002000NRG23050120230331452 05/01/2023 suruchi 3314002WL0010865 suruchi 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8082079635 MRS SURUCHI BAHINA ()
SubTotal 38964 38964
54 BAHMINDIH CH-14-002-013-002/72
(NAVAGAO) 		3314002000NRG23050120230331441 05/01/2023 RAVINDRA KUMAR YADAV 3314002WL0010865 RAVINDRA KUMAR YADAV 00462 UCBA0002408 1020 1020 Processed 20/01/2023 8082079664 RAVINDRA KUMAR YADAV ()
SubTotal 1020 1020
Total 61812 61812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_050123FTO_375867 Bank of Baroda BARB0CHAJAN Champa 816
2 BAHMINDIH CH3314002_050123FTO_375867 Bank of India BKID0009466 KOSMANDA 2448
3 BAHMINDIH CH3314002_050123FTO_375867 Central Bank Of India CBIN0280796 BARADUAR 5916
4 BAHMINDIH CH3314002_050123FTO_375867 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 8160
5 BAHMINDIH CH3314002_050123FTO_375867 State Bank of India SBIN0006270 SARAGAON 4488
6 BAHMINDIH CH3314002_050123FTO_375867 State Bank of India SBIN0012134 BARADWAR 38964
7 BAHMINDIH CH3314002_050123FTO_375867 UCO Bank UCBA0002408 NAIARAIPUR 1020

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