Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499595
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-14-002-036-001/434
(SEMARIYA) 		3314002000NRG23140320230794043 15/03/2023 Sumitra Kasyap 3314002WL017830 Sumitra Kasyap 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065545218 Sumitra Kasyap ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-036-001/103
(SEMARIYA) 		3314002000NRG23140320230793957 15/03/2023 BHOLE NATH 3314002WL017830 BHOLE NATH 00093 CRGB0000706 816 816 Processed 24/03/2023 0065545231 BHOLE NATH ()
3 BAHMINDIH CH-14-002-036-001/151
(SEMARIYA) 		3314002000NRG23140320230793972 15/03/2023 VED RAM 3314002WL017830 VED RAM 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545219 VED RAM ()
4 BAHMINDIH CH-14-002-036-001/154
(SEMARIYA) 		3314002000NRG23140320230793974 15/03/2023 Radha bai 3314002WL017830 Radha bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545220 Radha bai ()
5 BAHMINDIH CH-14-002-036-001/2
(SEMARIYA) 		3314002000NRG23140320230793980 15/03/2023 MANJUSHA 3314002WL017830 MANJUSHA 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545224 MANJUSHA ()
6 BAHMINDIH CH-14-002-036-001/232
(SEMARIYA) 		3314002000NRG23140320230793990 15/03/2023 MANOJ KUMAR KASHYAP 3314002WL017830 MANOJ KUMAR KASHYAP 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545232 MANOJ KUMAR KASHYAP ()
7 BAHMINDIH CH-14-002-036-001/329
(SEMARIYA) 		3314002000NRG23140320230794019 15/03/2023 santoshi bai 3314002WL017830 santoshi bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545223 santoshi bai ()
8 BAHMINDIH CH-14-002-036-001/352
(SEMARIYA) 		3314002000NRG23140320230794023 15/03/2023 GORE LAL SAHU 3314002WL017830 GORE LAL SAHU 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545222 GORE LAL SAHU ()
9 BAHMINDIH CH-14-002-036-001/355
(SEMARIYA) 		3314002000NRG23140320230794024 15/03/2023 Sushila 3314002WL017830 Sushila 00093 CRGB0000706 1080 1080 Processed 24/03/2023 0065545229 Sushila ()
10 BAHMINDIH CH-14-002-036-001/387
(SEMARIYA) 		3314002000NRG23140320230794031 15/03/2023 Anil Kumar 3314002WL017830 Anil Kumar 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545228 Anil Kumar ()
11 BAHMINDIH CH-14-002-036-001/430
(SEMARIYA) 		3314002000NRG23140320230794040 15/03/2023 KHEM LAL KURMI 3314002WL017830 KHEM LAL KURMI 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545230 KHEM LAL KURMI ()
12 BAHMINDIH CH-14-002-036-001/434
(SEMARIYA) 		3314002000NRG23140320230794042 15/03/2023 JITRAM KASHYAP 3314002WL017830 JITRAM KASHYAP 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545225 JITRAM KASHYAP ()
13 BAHMINDIH CH-14-002-036-001/446
(SEMARIYA) 		3314002000NRG23140320230794053 15/03/2023 GANGA BAI 3314002WL017830 GANGA BAI 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065545227 GANGA BAI ()
14 BAHMINDIH CH-14-002-036-001/452
(SEMARIYA) 		3314002000NRG23140320230794055 15/03/2023 LAXMIN 3314002WL017830 LAXMIN 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065545226 LAXMIN ()
15 BAHMINDIH CH-14-002-036-001/85
(SEMARIYA) 		3314002000NRG23140320230794073 15/03/2023 SURAJ MATI 3314002WL017830 SURAJ MATI 00093 CRGB0000706 1080 1080 Processed 24/03/2023 0065545221 SURAJ MATI ()
SubTotal 16236 16236
16 BAHMINDIH CH-14-002-036-001/239
(SEMARIYA) 		3314002000NRG23140320230793991 15/03/2023 Dukhin bai 3314002WL017830 Dukhin bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065545255 Dukhin bai ()
17 BAHMINDIH CH-14-002-036-001/401
(SEMARIYA) 		3314002000NRG23140320230794035 15/03/2023 Ramakant 3314002WL017830 Ramakant 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065545254 Ramakant ()
SubTotal 2448 2448
18 BAHMINDIH CH-14-002-036-001/263
(SEMARIYA) 		3314002000NRG23140320230793993 15/03/2023 BHUNESHWARI KUMARI KASHYAP 3314002WL017830 BHUNESHWARI KUMARI KASHYAP 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0065545233 MISS BHUNESHWARI KUMARI KASHYAP ()
SubTotal 1224 1224
19 BAHMINDIH CH-14-002-036-001/123
(SEMARIYA) 		3314002000NRG23140320230793963 15/03/2023 RAGHU BAI KASHYAP 3314002WL017830 RAGHU BAI KASHYAP 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065545236 MS RAGHU BAI KASHYAP ()
20 BAHMINDIH CH-14-002-036-001/203
(SEMARIYA) 		3314002000NRG23140320230793983 15/03/2023 BEDPRASADE KASHYAP 3314002WL017830 BEDPRASADE KASHYAP 00415 SBIN0004572 1080 1080 Processed 24/03/2023 0065545241 MR BEDPRASAD KASHYAP ()
21 BAHMINDIH CH-14-002-036-001/21
(SEMARIYA) 		3314002000NRG23140320230793985 15/03/2023 Champa bai 3314002WL017830 Champa bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065545235 MS CHAMPA BAI K ()
22 BAHMINDIH CH-14-002-036-001/281
(SEMARIYA) 		3314002000NRG23140320230794012 15/03/2023 OMPRAKASH KASHYAP 3314002WL017830 OMPRAKASH KASHYAP 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065545234 MR OMPRAKASH KASHYAP ()
23 BAHMINDIH CH-14-002-036-001/412
(SEMARIYA) 		3314002000NRG23140320230794038 15/03/2023 GANGA KUMARI 3314002WL017830 GANGA KUMARI 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065545242 MRS GANGA KUMARI ()
24 BAHMINDIH CH-14-002-036-001/444
(SEMARIYA) 		3314002000NRG23140320230794051 15/03/2023 UMA BAI YADAV 3314002WL017830 UMA BAI YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065545240 MS UMA BAI YADAV ()
25 BAHMINDIH CH-14-002-036-001/477
(SEMARIYA) 		3314002000NRG23140320230794058 15/03/2023 BHEKH RAM KASHYAP 3314002WL017830 BHEKH RAM KASHYAP 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065545238 MR BHEKH RAM KASHYAP ()
26 BAHMINDIH CH-14-002-036-001/477
(SEMARIYA) 		3314002000NRG23140320230794059 15/03/2023 RAMUKUMARI KASHYAP 3314002WL017830 RAMUKUMARI KASHYAP 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065545239 MS RAMKUMARI KASHYAP ()
27 BAHMINDIH CH-14-002-036-001/568
(SEMARIYA) 		3314002000NRG23140320230794064 15/03/2023 ANGAD KASHYAP 3314002WL017830 ANGAD KASHYAP 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065545237 MR ANGAD KASHYAP ()
SubTotal 10464 10464
28 BAHMINDIH CH-14-002-036-001/214
(SEMARIYA) 		3314002000NRG23140320230793986 15/03/2023 TEEJ RAM 3314002WL017830 TEEJ RAM 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065545244 MR TEEJRAM KASHYAP ()
29 BAHMINDIH CH-14-002-036-001/264
(SEMARIYA) 		3314002000NRG23140320230793996 15/03/2023 KIRAN KASHYAP 3314002WL017830 KIRAN KASHYAP 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065545247 MR SHUDARSHAN KASHYAP ()
30 BAHMINDIH CH-14-002-036-001/288-B
(SEMARIYA) 		3314002000NRG23140320230794015 15/03/2023 JHUL BAI KASHYAP 3314002WL017830 JHUL BAI KASHYAP 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065545248 MRS JHUL BAI KASHYAP ()
31 BAHMINDIH CH-14-002-036-001/348
(SEMARIYA) 		3314002000NRG23140320230794020 15/03/2023 DULARSAY SATNAMI 3314002WL017830 DULARSAY SATNAMI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065545251 MR DULARSAY SATNAMI ()
32 BAHMINDIH CH-14-002-036-001/355
(SEMARIYA) 		3314002000NRG23140320230794025 15/03/2023 RAJENDRA KUMAR KASHYAP 3314002WL017830 RAJENDRA KUMAR KASHYAP 00415 SBIN0005772 1080 1080 Processed 24/03/2023 0065545250 MR RAJENDRA KUMAR KASHYAP ()
33 BAHMINDIH CH-14-002-036-001/430
(SEMARIYA) 		3314002000NRG23140320230794041 15/03/2023 ABHAY KASHYAP 3314002WL017830 ABHAY KASHYAP 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065545245 MR ABHAY KASHYAP ()
34 BAHMINDIH CH-14-002-036-001/437
(SEMARIYA) 		3314002000NRG23140320230794044 15/03/2023 DILCHAND 3314002WL017830 DILCHAND 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065545249 MR DIL CHAND ()
35 BAHMINDIH CH-14-002-036-001/437
(SEMARIYA) 		3314002000NRG23140320230794045 15/03/2023 SURESHWARI 3314002WL017830 SURESHWARI 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065545243 MISS SURESHVARI KASHYAP ()
36 BAHMINDIH CH-14-002-036-001/573
(SEMARIYA) 		3314002000NRG23140320230794066 15/03/2023 RAM KHILAWAN KASHYAP 3314002WL017830 RAM KHILAWAN KASHYAP 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065545252 MR RAM KHILAWAN KASHYAP ()
37 BAHMINDIH CH-14-002-036-001/67
(SEMARIYA) 		3314002000NRG23140320230794068 15/03/2023 KANSHRAM KASHYAP 3314002WL017830 KANSHRAM KASHYAP 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065545246 MR KANSHRAM KASHYAP ()
SubTotal 12096 12096
38 BAHMINDIH CH-14-002-036-001/573
(SEMARIYA) 		3314002000NRG23140320230794065 15/03/2023 RADHABAI KASHYAP 3314002WL017830 RADHABAI KASHYAP 00415 SBIN0009267 1224 1224 Processed 24/03/2023 0065545253 MRS RADHABAI KASHYAP ()
SubTotal 1224 1224
Total 44916 44916

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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_499595 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_150323FTO_499595 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 16236
3 BAHMINDIH CH3314002_150323FTO_499595 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 2448
4 BAHMINDIH CH3314002_150323FTO_499595 State Bank of India SBIN0002891 SEORINARAYAN 1224
5 BAHMINDIH CH3314002_150323FTO_499595 State Bank of India SBIN0004572 CHAMPA 10464
6 BAHMINDIH CH3314002_150323FTO_499595 State Bank of India SBIN0005772 JAIJAIPUR 12096
7 BAHMINDIH CH3314002_150323FTO_499595 State Bank of India SBIN0009267 KATAUD 1224

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