Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_120123FTO_392890
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-14-002-021-001/246
(JHARRA) 		3314002000NRG23120120230372700 12/01/2023 Rambha kuamri 3314002WL0011570 Rambha kuamri 00048 BKID0009465 1224 1224 Processed 24/01/2023 8128902660 Rambha kuamri ()
2 BAHMINDIH CH-14-002-021-001/247
(JHARRA) 		3314002000NRG23120120230372702 12/01/2023 Dal mati 3314002WL0011570 Dal mati 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128902663 Dal mati ()
3 BAHMINDIH CH-14-002-021-001/307
(JHARRA) 		3314002000NRG23120120230372726 12/01/2023 PURNIMA 3314002WL0011570 PURNIMA 00048 BKID0009465 1224 1224 Processed 24/01/2023 8128902662 PURNIMA ()
4 BAHMINDIH CH-14-002-021-001/332
(JHARRA) 		3314002000NRG23120120230372738 12/01/2023 BHUNESHWARI 3314002WL0011570 BHUNESHWARI 00048 BKID0009465 1224 1224 Processed 24/01/2023 8128902661 BHUNESHWARI ()
5 BAHMINDIH CH-14-002-021-001/388
(JHARRA) 		3314002000NRG23120120230372769 12/01/2023 Sumitra devi 3314002WL0011570 Sumitra devi 00048 BKID0009465 1224 1224 Processed 24/01/2023 8128902664 Sumitra devi ()
6 BAHMINDIH CH-14-002-021-001/76
(JHARRA) 		3314002000NRG23120120230372814 12/01/2023 BIHARI LAL SURYAVANSHI 3314002WL0011570 BIHARI LAL SURYAVANSHI 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128902659 BIHARI LAL SURYAVANSHI ()
SubTotal 6936 6936
7 BAHMINDIH CH-14-002-021-001/68
(JHARRA) 		3314002000NRG23120120230372806 12/01/2023 rameshwari devi suryawanshi 3314002WL0011570 rameshwari devi suryawanshi 00093 CRGB0000422 1224 1224 Processed 24/01/2023 8128902665 rameshwari devi suryawanshi ()
8 BAHMINDIH CH-14-002-021-001/68
(JHARRA) 		3314002000NRG23120120230372804 12/01/2023 sumitra devi suryawanshi 3314002WL0011570 sumitra devi suryawanshi 00093 CRGB0000422 1224 1224 Processed 24/01/2023 8128902666 sumitra devi suryawanshi ()
SubTotal 2448 2448
9 BAHMINDIH CH-14-002-021-001/166
(JHARRA) 		3314002000NRG23120120230372662 12/01/2023 SARASWATI SURYAWANSHI 3314002WL0011570 SARASWATI SURYAWANSHI 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902675 SARASWATI SURYAWANSHI ()
10 BAHMINDIH CH-14-002-021-001/212
(JHARRA) 		3314002000NRG23120120230372682 12/01/2023 Lav kumar 3314002WL0011570 Lav kumar 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902673 Lav kumar ()
11 BAHMINDIH CH-14-002-021-001/218
(JHARRA) 		3314002000NRG23120120230372690 12/01/2023 Sukhmati 3314002WL0011570 Sukhmati 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902668 Sukhmati ()
12 BAHMINDIH CH-14-002-021-001/221
(JHARRA) 		3314002000NRG23120120230372692 12/01/2023 Patrika 3314002WL0011570 Patrika 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902672 Patrika ()
13 BAHMINDIH CH-14-002-021-001/28
(JHARRA) 		3314002000NRG23120120230372715 12/01/2023 SARASWATI 3314002WL0011570 SARASWATI 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902674 SARASWATI ()
14 BAHMINDIH CH-14-002-021-001/300
(JHARRA) 		3314002000NRG23120120230372723 12/01/2023 jhul bai 3314002WL0011570 jhul bai 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902669 jhul bai ()
15 BAHMINDIH CH-14-002-021-001/345
(JHARRA) 		3314002000NRG23120120230372747 12/01/2023 Ashok 3314002WL0011570 Ashok 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902671 Ashok ()
16 BAHMINDIH CH-14-002-021-001/351
(JHARRA) 		3314002000NRG23120120230372754 12/01/2023 UMA DEVI KASHYAP 3314002WL0011570 UMA DEVI KASHYAP 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902670 UMA DEVI KASHYAP ()
17 BAHMINDIH CH-14-002-021-001/37
(JHARRA) 		3314002000NRG23120120230372759 12/01/2023 NARMADA BAI KASHYAP 3314002WL0011570 NARMADA BAI KASHYAP 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902667 NARMADA BAI KASHYAP ()
18 BAHMINDIH CH-14-002-021-001/60
(JHARRA) 		3314002000NRG23120120230372798 12/01/2023 DIPAK KUMAR 3314002WL0011570 DIPAK KUMAR 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8128902676 DIPAK KUMAR ()
SubTotal 12240 12240
19 BAHMINDIH CH-14-002-020-002/346
(ROHADA) 		3314002000NRG23120120230372628 12/01/2023 BABU LAL CHANDRA 3314002WL0011570 BABU LAL CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128902702 BABU LAL CHANDRA ()
20 BAHMINDIH CH-14-002-020-002/346
(ROHADA) 		3314002000NRG23120120230372629 12/01/2023 LACHHAN BAI CHANDRA 3314002WL0011570 LACHHAN BAI CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128902703 LACHHAN BAI CHANDRA ()
21 BAHMINDIH CH-14-002-020-002/346
(ROHADA) 		3314002000NRG23120120230372627 12/01/2023 NANKI NONI CHANDRA 3314002WL0011570 NANKI NONI CHANDRA 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128902704 NANKI NONI CHANDRA ()
22 BAHMINDIH CH-14-002-021-001/105
(JHARRA) 		3314002000NRG23120120230372633 12/01/2023 Sumitra 3314002WL0011570 Sumitra 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128902700 Sumitra ()
23 BAHMINDIH CH-14-002-021-001/164
(JHARRA) 		3314002000NRG23120120230372661 12/01/2023 SHAKUN BAI YADAV 3314002WL0011570 SHAKUN BAI YADAV 00093 SBIN0RRCHGB 612 612 Processed 24/01/2023 8128902701 SHAKUN BAI YADAV ()
24 BAHMINDIH CH-14-002-021-001/205
(JHARRA) 		3314002000NRG23120120230372676 12/01/2023 TEEJRAM KASHYAP 3314002WL0011570 TEEJRAM KASHYAP 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8128902699 TEEJRAM KASHYAP ()
25 BAHMINDIH CH-14-002-021-001/215
(JHARRA) 		3314002000NRG23120120230372687 12/01/2023 KANHAYA LAL YADAW 3314002WL0011570 KANHAYA LAL YADAW 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128902706 KANHAYA LAL YADAW ()
26 BAHMINDIH CH-14-002-021-001/409
(JHARRA) 		3314002000NRG23120120230372770 12/01/2023 SUKLAL KASYAP 3314002WL0011570 SUKLAL KASYAP 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128902705 SUKLAL KASYAP ()
SubTotal 8976 8976
27 BAHMINDIH CH-14-002-021-001/293-A
(JHARRA) 		3314002000NRG23120120230372720 12/01/2023 NAND KUMAR YADAV 3314002WL0011570 NAND KUMAR YADAV 00354 PUNB0317400 612 612 Processed 24/01/2023 8128902677 NAND KUMAR YADAV ()
SubTotal 612 612
28 BAHMINDIH CH-14-002-021-001/134
(JHARRA) 		3314002000NRG23120120230372648 12/01/2023 UMEND BIA KASHYAP 3314002WL0011570 UMEND BIA KASHYAP 00415 SBIN0000395 1224 1224 Processed 24/01/2023 8128902678 MRS UMEND BAI KASHYAP ()
SubTotal 1224 1224
29 BAHMINDIH CH-14-002-021-001/218
(JHARRA) 		3314002000NRG23120120230372689 12/01/2023 YOGESHWARI 3314002WL0011570 YOGESHWARI 00415 SBIN0002861 1224 1224 Processed 24/01/2023 8128902679 MISS YOGESHVARI KASHYAP ()
SubTotal 1224 1224
30 BAHMINDIH CH-14-002-021-001/141
(JHARRA) 		3314002000NRG23120120230372651 12/01/2023 RINA KUMARI KASHYAP 3314002WL0011570 RINA KUMARI KASHYAP 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902692 MISS REENA KUMARI KASHYAP ()
31 BAHMINDIH CH-14-002-021-001/16
(JHARRA) 		3314002000NRG23120120230372659 12/01/2023 Banshi Das 3314002WL0011570 Banshi Das 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902682 MR BANSI DAS MAHANT SO GAMBHIR DAS BANSI ()
32 BAHMINDIH CH-14-002-021-001/171
(JHARRA) 		3314002000NRG23120120230372666 12/01/2023 GAYATRI KUMARI 3314002WL0011570 GAYATRI KUMARI 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902695 MISS GAYATRI KUMARI SURYAWANSHI ()
33 BAHMINDIH CH-14-002-021-001/195
(JHARRA) 		3314002000NRG23120120230372674 12/01/2023 SURYAKANT SURYAWANSHI 3314002WL0011570 SURYAKANT SURYAWANSHI 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902691 MR SURYAKANT SURYAWANSHI ()
34 BAHMINDIH CH-14-002-021-001/205
(JHARRA) 		3314002000NRG23120120230372678 12/01/2023 MOHAN LAL KASHYAP 3314002WL0011570 MOHAN LAL KASHYAP 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8128902685 MR MOHAN LAL KASHYAP ()
35 BAHMINDIH CH-14-002-021-001/3
(JHARRA) 		3314002000NRG23120120230372722 12/01/2023 TERAS BAI 3314002WL0011570 TERAS BAI 00415 SBIN0006270 816 816 Processed 24/01/2023 8128902690 MR TERAS KUMAR LATHIYA ()
36 BAHMINDIH CH-14-002-021-001/3
(JHARRA) 		3314002000NRG23120120230372721 12/01/2023 TERAS KUMAR LATHIYA 3314002WL0011570 TERAS KUMAR LATHIYA 00415 SBIN0006270 816 816 Processed 24/01/2023 8128902689 MR TERAS KUMAR LATHIYA ()
37 BAHMINDIH CH-14-002-021-001/315
(JHARRA) 		3314002000NRG23120120230372728 12/01/2023 Savita 3314002WL0011570 Savita 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902680 MRS SAVITA KASHYAP ()
38 BAHMINDIH CH-14-002-021-001/319
(JHARRA) 		3314002000NRG23120120230372732 12/01/2023 RAJNANDANI 3314002WL0011570 RAJNANDANI 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902694 MISS RAJNANDNI KASHYAP ()
39 BAHMINDIH CH-14-002-021-001/320
(JHARRA) 		3314002000NRG23120120230372733 12/01/2023 Ghanshyam 3314002WL0011570 Ghanshyam 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902684 MR GHANSHYAM CHANDRA ()
40 BAHMINDIH CH-14-002-021-001/37
(JHARRA) 		3314002000NRG23120120230372760 12/01/2023 RAMESH KUMAR KASHYAP 3314002WL0011570 RAMESH KUMAR KASHYAP 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8128902693 MR RAMESH KUMAR KASHYAP ()
41 BAHMINDIH CH-14-002-021-001/388
(JHARRA) 		3314002000NRG23120120230372768 12/01/2023 Vijay kumar 3314002WL0011570 Vijay kumar 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8128902681 MR VIJAY KUMAR RATNAKAR ()
42 BAHMINDIH CH-14-002-021-001/438
(JHARRA) 		3314002000NRG23120120230372783 12/01/2023 bindu surywanshi 3314002WL0011570 bindu surywanshi 00415 SBIN0006270 816 816 Processed 24/01/2023 8128902683 MRS BINDU GADEVAL ()
43 BAHMINDIH CH-14-002-021-001/464
(JHARRA) 		3314002000NRG23120120230372788 12/01/2023 MANGLI 3314002WL0011570 MANGLI 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902688 MR MANGLI SAHOO ()
44 BAHMINDIH CH-14-002-021-001/489
(JHARRA) 		3314002000NRG23120120230372792 12/01/2023 INDAL SINGH RATNAKAR 3314002WL0011570 INDAL SINGH RATNAKAR 00415 SBIN0006270 1020 1020 Processed 24/01/2023 8128902686 MR INDAL SINGH SREECHAND RATNAKAR ()
45 BAHMINDIH CH-14-002-021-001/68
(JHARRA) 		3314002000NRG23120120230372803 12/01/2023 BARSAIT RAM PRADHAN 3314002WL0011570 BARSAIT RAM PRADHAN 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902687 MR BARSAIT RAM PRADHAN ()
46 BAHMINDIH CH-14-002-021-001/68
(JHARRA) 		3314002000NRG23120120230372805 12/01/2023 MAHESHKUMAR SURYAWANSHI 3314002WL0011570 MAHESHKUMAR SURYAWANSHI 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8128902697 MRS RAMESHWARI DEVI SURYAWANSHI ()
47 BAHMINDIH CH-14-002-021-001/7
(JHARRA) 		3314002000NRG23120120230372809 12/01/2023 AJAY KUMAR SURYAVANSHI 3314002WL0011570 AJAY KUMAR SURYAVANSHI 00415 SBIN0006270 612 612 Processed 24/01/2023 8128902696 MR AJAY KUMAR SURYAVANSHI ()
SubTotal 19380 19380
48 BAHMINDIH CH-14-002-021-001/101
(JHARRA) 		3314002000NRG23120120230372631 12/01/2023 SEVATI BAI 3314002WL0011570 SEVATI BAI 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128902698 MRS SEVTI BAI YADAV ()
SubTotal 1224 1224
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_120123FTO_392890 Bank of India BKID0009465 CHAMPA 6936
2 BAHMINDIH CH3314002_120123FTO_392890 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 2448
3 BAHMINDIH CH3314002_120123FTO_392890 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 12240
4 BAHMINDIH CH3314002_120123FTO_392890 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1020
5 BAHMINDIH CH3314002_120123FTO_392890 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 7956
6 BAHMINDIH CH3314002_120123FTO_392890 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 612
7 BAHMINDIH CH3314002_120123FTO_392890 State Bank of India SBIN0000395 JANJGIR 1224
8 BAHMINDIH CH3314002_120123FTO_392890 State Bank of India SBIN0002861 KATGHORA 1224
9 BAHMINDIH CH3314002_120123FTO_392890 State Bank of India SBIN0006270 SARAGAON 19380
10 BAHMINDIH CH3314002_120123FTO_392890 State Bank of India SBIN0012134 BARADWAR 1224

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