Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310123FTO_443737
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-14-002-013-003/242
(NAVAGAO) 		3314002000NRG23300120230486940 31/01/2023 HEMNAT KUMAR PATEL 3314002WL0013454 HEMNAT KUMAR PATEL 00089 CBIN0280796 1224 1224 Processed 06/02/2023 8523800424 HEMNAT KUMAR PATEL ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-013-003/146
(NAVAGAO) 		3314002000NRG23300120230486908 31/01/2023 MEERA BAI KARSH 3314002WL0013454 MEERA BAI KARSH 00093 SBIN0RRCHGB 204 204 Processed 06/02/2023 8523800418 MEERA BAI KARSH ()
3 BAHMINDIH CH-14-002-013-003/146
(NAVAGAO) 		3314002000NRG23300120230486907 31/01/2023 SANTOSH KUMAR KARSH 3314002WL0013454 SANTOSH KUMAR KARSH 00093 SBIN0RRCHGB 204 204 Processed 06/02/2023 8523800417 SANTOSH KUMAR KARSH ()
4 BAHMINDIH CH-14-002-013-003/208
(NAVAGAO) 		3314002000NRG23300120230486924 31/01/2023 NAWDHA PRASAD KARSH 3314002WL0013454 NAWDHA PRASAD KARSH 00093 SBIN0RRCHGB 612 612 Processed 06/02/2023 8523800419 NAWDHA PRASAD KARSH ()
5 BAHMINDIH CH-14-002-013-003/245
(NAVAGAO) 		3314002000NRG23300120230486944 31/01/2023 SUMINTRA BAI PATEL 3314002WL0013454 SUMINTRA BAI PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8523800420 SUMINTRA BAI PATEL ()
SubTotal 2244 2244
6 BAHMINDIH CH-14-002-013-003/128
(NAVAGAO) 		3314002000NRG23300120230486902 31/01/2023 NAND KUMAR SAHU 3314002WL0013454 NAND KUMAR SAHU 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800416 MR NAND KUMAR SAHU ()
7 BAHMINDIH CH-14-002-013-003/129
(NAVAGAO) 		3314002000NRG23300120230486903 31/01/2023 MUKESH DAS MAHANT 3314002WL0013454 MUKESH DAS MAHANT 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800413 MR MUKESH DAS MAHANT ()
8 BAHMINDIH CH-14-002-013-003/189
(NAVAGAO) 		3314002000NRG23300120230486917 31/01/2023 SHAIL BAI BHAINA 3314002WL0013454 SHAIL BAI BHAINA 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800410 MRS SHAILBAI BHAINA ()
9 BAHMINDIH CH-14-002-013-003/207
(NAVAGAO) 		3314002000NRG23300120230486922 31/01/2023 CHANDRMANI SAHU 3314002WL0013454 CHANDRMANI SAHU 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800421 MR CHANDRMANI SAHU ()
10 BAHMINDIH CH-14-002-013-003/208
(NAVAGAO) 		3314002000NRG23300120230486925 31/01/2023 RIDDHI BAI 3314002WL0013454 RIDDHI BAI 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800401 MR RIDDHI BAI ()
11 BAHMINDIH CH-14-002-013-003/222
(NAVAGAO) 		3314002000NRG23300120230486928 31/01/2023 VISHNU KUMAR KARSH 3314002WL0013454 VISHNU KUMAR KARSH 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800406 MR VISHNU KUMAR KARSH ()
12 BAHMINDIH CH-14-002-013-003/225
(NAVAGAO) 		3314002000NRG23300120230486931 31/01/2023 URMILA BAI BHAINA 3314002WL0013454 URMILA BAI BHAINA 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800407 MRS URMILA BAI BHAINA ()
13 BAHMINDIH CH-14-002-013-003/240
(NAVAGAO) 		3314002000NRG23300120230486939 31/01/2023 KHEMESHWARI 3314002WL0013454 KHEMESHWARI 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800404 MISS KHEMESHWARI KARSH ()
14 BAHMINDIH CH-14-002-013-003/242
(NAVAGAO) 		3314002000NRG23300120230486941 31/01/2023 SAVITRI BAI PATEL 3314002WL0013454 SAVITRI BAI PATEL 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800411 MRS SAVITRI BAI PATEL ()
15 BAHMINDIH CH-14-002-013-003/243
(NAVAGAO) 		3314002000NRG23300120230486943 31/01/2023 FULWASHAN BAI 3314002WL0013454 FULWASHAN BAI 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800403 MRS FULWASN BAI ()
16 BAHMINDIH CH-14-002-013-003/243
(NAVAGAO) 		3314002000NRG23300120230486942 31/01/2023 SUNIL KUMAR BHANU 3314002WL0013454 SUNIL KUMAR BHANU 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800423 MR SUNIL KUMAR BHANU ()
17 BAHMINDIH CH-14-002-013-003/26
(NAVAGAO) 		3314002000NRG23300120230486947 31/01/2023 Savitri 3314002WL0013454 Savitri 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800422 MRS SAVITRI BHAINA ()
18 BAHMINDIH CH-14-002-013-003/3
(NAVAGAO) 		3314002000NRG23300120230486948 31/01/2023 LAXMIN BAI MAHANT 3314002WL0013454 LAXMIN BAI MAHANT 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800409 MRS LAXMIN MAHANT ()
19 BAHMINDIH CH-14-002-013-003/40
(NAVAGAO) 		3314002000NRG23300120230486952 31/01/2023 Arjun 3314002WL0013454 Arjun 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800402 MR ARJUN LAL KARSH ()
20 BAHMINDIH CH-14-002-013-003/40
(NAVAGAO) 		3314002000NRG23300120230486953 31/01/2023 Purnima 3314002WL0013454 Purnima 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800408 MRS PURINIMA BAI KARSH ()
21 BAHMINDIH CH-14-002-013-003/73
(NAVAGAO) 		3314002000NRG23300120230486965 31/01/2023 Neera bai 3314002WL0013454 Neera bai 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800415 MRS NIRA BAI BHAINA ()
22 BAHMINDIH CH-14-002-013-003/77
(NAVAGAO) 		3314002000NRG23300120230486966 31/01/2023 GAUTAM KARSH 3314002WL0013454 GAUTAM KARSH 00415 SBIN0006270 1020 1020 Processed 06/02/2023 8523800414 MR GAUTAM KARSH ()
23 BAHMINDIH CH-14-002-013-003/80
(NAVAGAO) 		3314002000NRG23300120230486967 31/01/2023 Purnima 3314002WL0013454 Purnima 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800412 MRS PURNIMA BAI BHAINA ()
24 BAHMINDIH CH-14-002-013-003/86
(NAVAGAO) 		3314002000NRG23300120230486970 31/01/2023 Umashankar 3314002WL0013454 Umashankar 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523800405 MR UMASHANKAR BHANU ()
SubTotal 23052 23052
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310123FTO_443737 Central Bank Of India CBIN0280796 BARADUAR 1224
2 BAHMINDIH CH3314002_310123FTO_443737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 2244
3 BAHMINDIH CH3314002_310123FTO_443737 State Bank of India SBIN0006270 SARAGAON 23052

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