Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422FTO_16851
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-14-002-013-002/45
(NAVAGAO) 		3314002000NRG22070420221447151 08/04/2022 Yashpal 3314002WL0027935 Yashpal 00045 BARB0DBCHAR 965 965 Processed 06/05/2022 0916570654 Yashpal ()
SubTotal 965 965
2 BAHMINDIH CH-14-002-013-002/155
(NAVAGAO) 		3314002000NRG22070420221447118 08/04/2022 HEMLATA SURYAVANSHI 3314002WL0027935 HEMLATA SURYAVANSHI 00045 BARB0JANGIR 1158 1158 Rejected 07/05/2022 0916570606 Account closed
SubTotal 1158 1158
3 BAHMINDIH CH-14-002-013-002/108
(NAVAGAO) 		3314002000NRG22070420221447082 08/04/2022 RUKHAMNI BAI RATHORE 3314002WL0027935 RUKHAMNI BAI RATHORE 00048 BKID0009466 1158 1158 Processed 06/05/2022 0916570653 RUKHAMNIBAIRATHORE ()
SubTotal 1158 1158
4 BAHMINDIH CH-14-002-013-002/111
(NAVAGAO) 		3314002000NRG22070420221447087 08/04/2022 PANCHMATI BHAINA 3314002WL0027935 PANCHMATI BHAINA 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916570652 PANCHMATIBHAINA ()
5 BAHMINDIH CH-14-002-013-002/138
(NAVAGAO) 		3314002000NRG22070420221447101 08/04/2022 JASMIN PATEL 3314002WL0027935 JASMIN PATEL 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916570651 JASMINPATEL ()
6 BAHMINDIH CH-14-002-013-002/149
(NAVAGAO) 		3314002000NRG22070420221447111 08/04/2022 FUL BAI PATEL 3314002WL0027935 FUL BAI PATEL 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916570609 FULBAIPATEL ()
7 BAHMINDIH CH-14-002-013-002/154
(NAVAGAO) 		3314002000NRG22070420221447117 08/04/2022 Sahodari bai bhaina 3314002WL0027935 Sahodari bai bhaina 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916570608 Sahodaribaibhaina ()
8 BAHMINDIH CH-14-002-013-002/38
(NAVAGAO) 		3314002000NRG22070420221447142 08/04/2022 SANAT KUMAR PATEL 3314002WL0027935 SANAT KUMAR PATEL 00089 CBIN0280796 1158 1158 Processed 06/05/2022 0916570607 SANATKUMARPATEL ()
SubTotal 5790 5790
9 BAHMINDIH CH-14-002-013-001/16
(NAVAGAO) 		3314002000NRG22070420221447061 08/04/2022 Majar bai 3314002WL0027935 Majar bai 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916570638 Majarbai ()
10 BAHMINDIH CH-14-002-013-001/162
(NAVAGAO) 		3314002000NRG22070420221447064 08/04/2022 AMRIT BAI BHAINA 3314002WL0027935 AMRIT BAI BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916570637 AMRITBAIBHAINA ()
11 BAHMINDIH CH-14-002-013-001/162
(NAVAGAO) 		3314002000NRG22070420221447063 08/04/2022 SANJAY KUMAR BHAINA 3314002WL0027935 SANJAY KUMAR BHAINA 00093 SBIN0RRCHGB 772 772 Processed 06/05/2022 0916570639 SANJAYKUMARBHAINA ()
12 BAHMINDIH CH-14-002-013-001/56
(NAVAGAO) 		3314002000NRG22070420221447068 08/04/2022 JITRAM SAHISH 3314002WL0027935 JITRAM SAHISH 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916570640 JITRAMSAHISH ()
SubTotal 4246 4246
13 BAHMINDIH CH-14-002-013-002/122
(NAVAGAO) 		3314002000NRG22070420221447094 08/04/2022 Jag Bai 3314002WL0027935 Jag Bai 00415 SBIN0006270 1158 1158 Processed 06/05/2022 0916570610 MR RAMASHANKAR SURYAVANSHI ()
SubTotal 1158 1158
14 BAHMINDIH CH-14-002-013-002/1
(NAVAGAO) 		3314002000NRG22070420221447078 08/04/2022 KAVITA KUMARI YADAV 3314002WL0027935 KAVITA KUMARI YADAV 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570627 MISS KAVITA KUMARI YADAV ()
15 BAHMINDIH CH-14-002-013-002/101
(NAVAGAO) 		3314002000NRG22070420221447079 08/04/2022 DARSSH RAM 3314002WL0027935 DARSSH RAM 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570632 MR DARASH RAM ()
16 BAHMINDIH CH-14-002-013-002/111
(NAVAGAO) 		3314002000NRG22070420221447086 08/04/2022 GOVIND 3314002WL0027935 GOVIND 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570613 MR GOVIND RAM BHAINA ()
17 BAHMINDIH CH-14-002-013-002/112
(NAVAGAO) 		3314002000NRG22070420221447088 08/04/2022 BRISHPATI 3314002WL0027935 BRISHPATI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570630 MRS BRIHASPATI BAI BHAINA ()
18 BAHMINDIH CH-14-002-013-002/117
(NAVAGAO) 		3314002000NRG22070420221447089 08/04/2022 SAHODRA 3314002WL0027935 SAHODRA 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570618 MRS SAHODRA BAI YADAV ()
19 BAHMINDIH CH-14-002-013-002/123
(NAVAGAO) 		3314002000NRG22070420221447096 08/04/2022 ANNA BAI 3314002WL0027935 ANNA BAI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570623 MRS ANN BAI SAHIS ()
20 BAHMINDIH CH-14-002-013-002/133
(NAVAGAO) 		3314002000NRG22070420221447098 08/04/2022 Sumitra 3314002WL0027935 Sumitra 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570621 MRS SUMITRA PATEL ()
21 BAHMINDIH CH-14-002-013-002/140
(NAVAGAO) 		3314002000NRG22070420221447102 08/04/2022 Haldhar 3314002WL0027935 Haldhar 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570611 MR HALDHAR PRASAD YADAV ()
22 BAHMINDIH CH-14-002-013-002/140
(NAVAGAO) 		3314002000NRG22070420221447103 08/04/2022 LEKHA YADAV 3314002WL0027935 LEKHA YADAV 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570635 MRS LEKHA YADAV ()
23 BAHMINDIH CH-14-002-013-002/142
(NAVAGAO) 		3314002000NRG22070420221447104 08/04/2022 MOHAN LAL PATEL 3314002WL0027935 MOHAN LAL PATEL 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570634 MR MOHAN LAL PATEL ()
24 BAHMINDIH CH-14-002-013-002/147
(NAVAGAO) 		3314002000NRG22070420221447108 08/04/2022 Prem Bai 3314002WL0027935 Prem Bai 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570625 MRS PREM BAI YADAV ()
25 BAHMINDIH CH-14-002-013-002/148
(NAVAGAO) 		3314002000NRG22070420221447109 08/04/2022 Dhan Bai 3314002WL0027935 Dhan Bai 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570648 MRS DHAN BAI ()
26 BAHMINDIH CH-14-002-013-002/151
(NAVAGAO) 		3314002000NRG22070420221447113 08/04/2022 Urmila Bai 3314002WL0027935 Urmila Bai 00415 SBIN0012134 579 579 Processed 06/05/2022 0916570629 MRS URMILA BAI PATEL ()
27 BAHMINDIH CH-14-002-013-002/166
(NAVAGAO) 		3314002000NRG22070420221447122 08/04/2022 AMRITA YADAV 3314002WL0027935 AMRITA YADAV 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570619 MRS AMRITA YADAV ()
28 BAHMINDIH CH-14-002-013-002/18
(NAVAGAO) 		3314002000NRG22070420221447125 08/04/2022 Samareen bai 3314002WL0027935 Samareen bai 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570642 MRS SAMARIN BAI YADAV ()
29 BAHMINDIH CH-14-002-013-002/2
(NAVAGAO) 		3314002000NRG22070420221447127 08/04/2022 Krishana bai 3314002WL0027935 Krishana bai 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570645 MRS KRISHNA PATEL ()
30 BAHMINDIH CH-14-002-013-002/32
(NAVAGAO) 		3314002000NRG22070420221447136 08/04/2022 SAVITRI 3314002WL0027935 SAVITRI 00415 SBIN0012134 772 772 Processed 06/05/2022 0916570622 MRS SAVITRI BAI PATEL ()
31 BAHMINDIH CH-14-002-013-002/32
(NAVAGAO) 		3314002000NRG22070420221447138 08/04/2022 SUKWARA BAI PATEL 3314002WL0027935 SUKWARA BAI PATEL 00415 SBIN0012134 965 965 Processed 06/05/2022 0916570636 MRS SUKWARA BAI PATEL ()
32 BAHMINDIH CH-14-002-013-002/37
(NAVAGAO) 		3314002000NRG22070420221447141 08/04/2022 Santoshi Bai 3314002WL0027935 Santoshi Bai 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570649 MRS SANTOSHI BAI YADAV ()
33 BAHMINDIH CH-14-002-013-002/38
(NAVAGAO) 		3314002000NRG22070420221447144 08/04/2022 Samarin Bai 3314002WL0027935 Samarin Bai 00415 SBIN0012134 965 965 Processed 06/05/2022 0916570615 MRS SAMARI BAI PATEL ()
34 BAHMINDIH CH-14-002-013-002/40
(NAVAGAO) 		3314002000NRG22070420221447147 08/04/2022 Raj Kumari 3314002WL0027935 Raj Kumari 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570643 MRS RAJ KUMARI ()
35 BAHMINDIH CH-14-002-013-002/45
(NAVAGAO) 		3314002000NRG22070420221447150 08/04/2022 Ramayan Bai 3314002WL0027935 Ramayan Bai 00415 SBIN0012134 965 965 Processed 06/05/2022 0916570644 MRS RAMAYAN BAI SURYAWANSHI ()
36 BAHMINDIH CH-14-002-013-002/47
(NAVAGAO) 		3314002000NRG22070420221447154 08/04/2022 Dhaneshwari Bai 3314002WL0027935 Dhaneshwari Bai 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570617 MRS DHANESHWARI PATEL ()
37 BAHMINDIH CH-14-002-013-002/48
(NAVAGAO) 		3314002000NRG22070420221447155 08/04/2022 Narayan 3314002WL0027935 Narayan 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570614 MR NARAYAN YADAV ()
38 BAHMINDIH CH-14-002-013-002/49
(NAVAGAO) 		3314002000NRG22070420221447158 08/04/2022 UMEND BAI BHAINA 3314002WL0027935 UMEND BAI BHAINA 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570633 MRS UMEND BAI BHAINA ()
39 BAHMINDIH CH-14-002-013-002/56
(NAVAGAO) 		3314002000NRG22070420221447167 08/04/2022 RAVI KUMAR PATEL 3314002WL0027935 RAVI KUMAR PATEL 00415 SBIN0012134 386 386 Processed 06/05/2022 0916570612 MR RAVI KUMAR PATEL ()
40 BAHMINDIH CH-14-002-013-002/61
(NAVAGAO) 		3314002000NRG22070420221447169 08/04/2022 ARCHANA PATEL 3314002WL0027935 ARCHANA PATEL 00415 SBIN0012134 579 579 Processed 06/05/2022 0916570628 MISS ARCHANA PATEL ()
41 BAHMINDIH CH-14-002-013-002/65
(NAVAGAO) 		3314002000NRG22070420221447172 08/04/2022 Daulat Ram 3314002WL0027935 Daulat Ram 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570650 MR DAULAT RAM ()
42 BAHMINDIH CH-14-002-013-002/65
(NAVAGAO) 		3314002000NRG22070420221447173 08/04/2022 Shukwara Bai 3314002WL0027935 Shukwara Bai 00415 SBIN0012134 193 193 Processed 06/05/2022 0916570626 MRS SHUKVARA YADAV ()
43 BAHMINDIH CH-14-002-013-002/78
(NAVAGAO) 		3314002000NRG22070420221447178 08/04/2022 JaiNarayan 3314002WL0027935 JaiNarayan 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570631 MR JAINARAYAN PATEL ()
44 BAHMINDIH CH-14-002-013-002/78
(NAVAGAO) 		3314002000NRG22070420221447179 08/04/2022 RATH BAI 3314002WL0027935 RATH BAI 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570616 MRS RATH BAI PATEL ()
45 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG22070420221447182 08/04/2022 Dhan kunwar 3314002WL0027935 Dhan kunwar 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570624 MRS DHAN KUNVAR BAINA ()
46 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG22070420221447183 08/04/2022 SAVITRI BAI BHAINA 3314002WL0027935 SAVITRI BAI BHAINA 00415 SBIN0012134 1158 1158 Processed 06/05/2022 0916570620 MRS SAVITRI BHAINA ()
47 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG22070420221447184 08/04/2022 SHIVSHANKAR BHAINA 3314002WL0027935 SHIVSHANKAR BHAINA 00415 SBIN0012134 386 386 Processed 06/05/2022 0916570647 MR SHIVSHANKAR BHAINA ()
48 BAHMINDIH CH-14-002-013-002/98
(NAVAGAO) 		3314002000NRG22070420221447185 08/04/2022 suruchi 3314002WL0027935 suruchi 00415 SBIN0012134 965 965 Processed 06/05/2022 0916570646 MRS SURUCHI BAHINA ()
SubTotal 35705 35705
49 BAHMINDIH CH-14-002-013-002/72
(NAVAGAO) 		3314002000NRG22070420221447177 08/04/2022 RAVINDRA KUMAR YADAV 3314002WL0027935 RAVINDRA KUMAR YADAV 00462 UCBA0002408 1158 1158 Processed 06/05/2022 0916570641 RAVINDRA KUMAR YADAV ()
SubTotal 1158 1158
Total 51338 51338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422FTO_16851 Bank of Baroda BARB0DBCHAR CHARAMA 965
2 BAHMINDIH CH3314002_080422FTO_16851 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1158
3 BAHMINDIH CH3314002_080422FTO_16851 Bank of India BKID0009466 KOSMANDA 1158
4 BAHMINDIH CH3314002_080422FTO_16851 Central Bank Of India CBIN0280796 BARADUAR 5790
5 BAHMINDIH CH3314002_080422FTO_16851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 1158
6 BAHMINDIH CH3314002_080422FTO_16851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1930
7 BAHMINDIH CH3314002_080422FTO_16851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1158
8 BAHMINDIH CH3314002_080422FTO_16851 State Bank of India SBIN0006270 SARAGAON 1158
9 BAHMINDIH CH3314002_080422FTO_16851 State Bank of India SBIN0012134 BARADWAR 35705
10 BAHMINDIH CH3314002_080422FTO_16851 UCO Bank UCBA0002408 NAIARAIPUR 1158

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