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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160123FTO_403786
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-14-002-008-001/125
(KACHANDA) 		3314002000NRG23160120230393659 16/01/2023 SUKMATI 3314002WL0011912 SUKMATI 00089 CBIN0280796 612 612 Processed 24/01/2023 8128971425 SUKMATI ()
2 BAHMINDIH CH-14-002-008-001/143-A
(KACHANDA) 		3314002000NRG23160120230393681 16/01/2023 SAVITA RATHORE 3314002WL0011912 SAVITA RATHORE 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971402 SAVITA RATHORE ()
3 BAHMINDIH CH-14-002-008-001/149
(KACHANDA) 		3314002000NRG23160120230393688 16/01/2023 Barsati 3314002WL0011912 Barsati 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971423 Barsati ()
4 BAHMINDIH CH-14-002-008-001/149
(KACHANDA) 		3314002000NRG23160120230393689 16/01/2023 KANTI BAI 3314002WL0011912 KANTI BAI 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971404 KANTI BAI ()
5 BAHMINDIH CH-14-002-008-001/183
(KACHANDA) 		3314002000NRG23160120230393705 16/01/2023 Anjori lal 3314002WL0011912 Anjori lal 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971412 Anjori lal ()
6 BAHMINDIH CH-14-002-008-001/194-A
(KACHANDA) 		3314002000NRG23160120230393714 16/01/2023 Dharam Das 3314002WL0011912 Dharam Das 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971401 Dharam Das ()
7 BAHMINDIH CH-14-002-008-001/198
(KACHANDA) 		3314002000NRG23160120230393720 16/01/2023 SANTOSHI RATHORE 3314002WL0011912 SANTOSHI RATHORE 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971403 SANTOSHI RATHORE ()
8 BAHMINDIH CH-14-002-008-001/25
(KACHANDA) 		3314002000NRG23160120230393751 16/01/2023 Lakshaman 3314002WL0011912 Lakshaman 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971430 Lakshaman ()
9 BAHMINDIH CH-14-002-008-001/269
(KACHANDA) 		3314002000NRG23160120230393755 16/01/2023 ROSHAN KUMAR RATHORE 3314002WL0011912 ROSHAN KUMAR RATHORE 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971427 ROSHAN KUMAR RATHORE ()
10 BAHMINDIH CH-14-002-008-001/29
(KACHANDA) 		3314002000NRG23160120230393765 16/01/2023 Santoshi bai 3314002WL0011912 Santoshi bai 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971424 Santoshi bai ()
11 BAHMINDIH CH-14-002-008-001/40
(KACHANDA) 		3314002000NRG23160120230393776 16/01/2023 Deepak kumar 3314002WL0011912 Deepak kumar 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971400 Deepak kumar ()
12 BAHMINDIH CH-14-002-008-001/5
(KACHANDA) 		3314002000NRG23160120230393786 16/01/2023 SAVITRI BAI URAW 3314002WL0011912 SAVITRI BAI URAW 00089 CBIN0280796 612 612 Processed 24/01/2023 8128971432 SAVITRI BAI URAW ()
13 BAHMINDIH CH-14-002-008-001/54
(KACHANDA) 		3314002000NRG23160120230393793 16/01/2023 TORAN BAI PATEL 3314002WL0011912 TORAN BAI PATEL 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971405 TORAN BAI PATEL ()
14 BAHMINDIH CH-14-002-008-001/90
(KACHANDA) 		3314002000NRG23160120230393820 16/01/2023 Samaroo 3314002WL0011912 Samaroo 00089 CBIN0280796 612 612 Processed 24/01/2023 8128971428 Samaroo ()
15 BAHMINDIH CH-14-002-008-001/94
(KACHANDA) 		3314002000NRG23160120230393823 16/01/2023 Bali ram 3314002WL0011912 Bali ram 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971411 Bali ram ()
16 BAHMINDIH CH-14-002-008-001/96
(KACHANDA) 		3314002000NRG23160120230393825 16/01/2023 Indal kumar 3314002WL0011912 Indal kumar 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971431 Indal kumar ()
17 BAHMINDIH CH-14-002-008-001/96
(KACHANDA) 		3314002000NRG23160120230393826 16/01/2023 Santoshi 3314002WL0011912 Santoshi 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971429 Santoshi ()
18 BAHMINDIH CH-14-002-008-002/102
(KACHANDA) 		3314002000NRG23160120230393831 16/01/2023 NANAK SINGH KANWAR 3314002WL0011912 NANAK SINGH KANWAR 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971406 NANAK SINGH KANWAR ()
19 BAHMINDIH CH-14-002-008-002/109
(KACHANDA) 		3314002000NRG23160120230393845 16/01/2023 bot bai 3314002WL0011912 bot bai 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971408 bot bai ()
20 BAHMINDIH CH-14-002-008-002/109
(KACHANDA) 		3314002000NRG23160120230393844 16/01/2023 Ganesh das 3314002WL0011912 Ganesh das 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971410 Ganesh das ()
21 BAHMINDIH CH-14-002-008-002/201
(KACHANDA) 		3314002000NRG23160120230393875 16/01/2023 Deepak das 3314002WL0011912 Deepak das 00089 CBIN0280796 1020 1020 Processed 24/01/2023 8128971422 Deepak das ()
22 BAHMINDIH CH-14-002-008-002/208
(KACHANDA) 		3314002000NRG23160120230393879 16/01/2023 Krishna kumar 3314002WL0011912 Krishna kumar 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971426 Krishna kumar ()
23 BAHMINDIH CH-14-002-008-002/63
(KACHANDA) 		3314002000NRG23160120230393894 16/01/2023 Sakun bai 3314002WL0011912 Sakun bai 00089 CBIN0280796 612 612 Processed 24/01/2023 8128971407 Sakun bai ()
24 BAHMINDIH CH-14-002-008-002/73
(KACHANDA) 		3314002000NRG23160120230393899 16/01/2023 Amrita bai 3314002WL0011912 Amrita bai 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8128971409 Amrita bai ()
SubTotal 26724 26724
25 BAHMINDIH CH-14-002-008-001/215
(KACHANDA) 		3314002000NRG23160120230393730 16/01/2023 YUVRAJ SINGH URAW 3314002WL0011912 YUVRAJ SINGH URAW 00093 SBIN0RRCHGB 612 612 Processed 24/01/2023 8128971447 YUVRAJ SINGH URAW ()
SubTotal 612 612
26 BAHMINDIH CH-14-002-008-002/26
(KACHANDA) 		3314002000NRG23160120230393889 16/01/2023 Firat ram 3314002WL0011912 Firat ram 00354 PUNB0317400 1224 1224 Processed 24/01/2023 8128971414 Firat ram ()
SubTotal 1224 1224
27 BAHMINDIH CH-14-002-008-001/248
(KACHANDA) 		3314002000NRG23160120230393750 16/01/2023 Heera Devi 3314002WL0011912 Heera Devi 00354 PUNB0483300 1224 1224 Processed 24/01/2023 8128971420 Heera Devi ()
SubTotal 1224 1224
28 BAHMINDIH CH-14-002-008-001/147
(KACHANDA) 		3314002000NRG23160120230393685 16/01/2023 MAMTA YADAV 3314002WL0011912 MAMTA YADAV 00415 SBIN0004572 816 816 Processed 24/01/2023 8128971456 MISS MAMTA YADAV ()
29 BAHMINDIH CH-14-002-008-001/176-A
(KACHANDA) 		3314002000NRG23160120230393704 16/01/2023 SHARADA KANWAR 3314002WL0011912 SHARADA KANWAR 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8128971453 MRS SHARADA KANWAR ()
30 BAHMINDIH CH-14-002-008-001/231
(KACHANDA) 		3314002000NRG23160120230393746 16/01/2023 KUSUM URANV 3314002WL0011912 KUSUM URANV 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8128971417 MRS KUSUM URANV ()
31 BAHMINDIH CH-14-002-008-001/280
(KACHANDA) 		3314002000NRG23160120230393763 16/01/2023 HEMLATA RATHORE 3314002WL0011912 HEMLATA RATHORE 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8128971457 MISS HEMLATA RATHORE ()
32 BAHMINDIH CH-14-002-008-001/35
(KACHANDA) 		3314002000NRG23160120230393770 16/01/2023 SANTOSH KUMAR YADAV 3314002WL0011912 SANTOSH KUMAR YADAV 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8128971419 MR SANTOSH KUMAR YADAV ()
33 BAHMINDIH CH-14-002-008-001/45
(KACHANDA) 		3314002000NRG23160120230393780 16/01/2023 Ram kunwar 3314002WL0011912 Ram kunwar 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8128971455 MRS RAM KUVAR GONDH ()
34 BAHMINDIH CH-14-002-008-001/76
(KACHANDA) 		3314002000NRG23160120230393806 16/01/2023 BINDA 3314002WL0011912 BINDA 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8128971418 MRS BINDA X ()
35 BAHMINDIH CH-14-002-008-002/112
(KACHANDA) 		3314002000NRG23160120230393851 16/01/2023 Lila bai 3314002WL0011912 Lila bai 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128971416 MRS LILA BAI ()
36 BAHMINDIH CH-14-002-008-002/184
(KACHANDA) 		3314002000NRG23160120230393872 16/01/2023 Rekha bai 3314002WL0011912 Rekha bai 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8128971415 MRS REKHA BAI KANWAR ()
37 BAHMINDIH CH-14-002-008-002/214
(KACHANDA) 		3314002000NRG23160120230393881 16/01/2023 DILHARAN SINGH KANWAR 3314002WL0011912 DILHARAN SINGH KANWAR 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8128971454 SHRI DILHARAN SINGH KANWAR ()
38 BAHMINDIH CH-14-002-008-002/233
(KACHANDA) 		3314002000NRG23160120230393884 16/01/2023 RAJESHWAR SINGH 3314002WL0011912 RAJESHWAR SINGH 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8128971433 MR RAJESHWAR SINGH ()
SubTotal 12852 12852
39 BAHMINDIH CH-14-002-008-001/314
(KACHANDA) 		3314002000NRG23160120230393768 16/01/2023 KARTIK KUNWAR KANWAR 3314002WL0011912 KARTIK KUNWAR KANWAR 00415 SBIN0005773 612 612 Processed 24/01/2023 8128971434 MISS KARTIK KANWAR ()
SubTotal 612 612
40 BAHMINDIH CH-14-002-008-001/27
(KACHANDA) 		3314002000NRG23160120230393757 16/01/2023 HARI SINGH KANWAR 3314002WL0011912 HARI SINGH KANWAR 00415 SBIN0009343 1224 1224 Processed 24/01/2023 8128971435 MR HARI SINGH KANWAR ()
SubTotal 1224 1224
41 BAHMINDIH CH-14-002-008-001/110
(KACHANDA) 		3314002000NRG23160120230393637 16/01/2023 RAMESH KUMAR KANWAR 3314002WL0011912 RAMESH KUMAR KANWAR 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971452 MR RAMESH KUMAR KANWAR ()
42 BAHMINDIH CH-14-002-008-001/126
(KACHANDA) 		3314002000NRG23160120230393662 16/01/2023 SAPNA KUMARI 3314002WL0011912 SAPNA KUMARI 00415 SBIN0012134 612 612 Processed 24/01/2023 8128971442 MISS SAPNA KUMARI ()
43 BAHMINDIH CH-14-002-008-001/155
(KACHANDA) 		3314002000NRG23160120230393691 16/01/2023 NISHA RATHORE 3314002WL0011912 NISHA RATHORE 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971446 MRS NISHA RATHORE ()
44 BAHMINDIH CH-14-002-008-001/161
(KACHANDA) 		3314002000NRG23160120230393696 16/01/2023 BABU LAL RATHORE 3314002WL0011912 BABU LAL RATHORE 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971450 SHRI BABU LAL RATHORE ()
45 BAHMINDIH CH-14-002-008-001/193-A
(KACHANDA) 		3314002000NRG23160120230393713 16/01/2023 DURGESH KUMAR RATHORE 3314002WL0011912 DURGESH KUMAR RATHORE 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971438 MR DURGESH KUMAR RATHORE ()
46 BAHMINDIH CH-14-002-008-001/195
(KACHANDA) 		3314002000NRG23160120230393716 16/01/2023 AMRIT LAL YADAV 3314002WL0011912 AMRIT LAL YADAV 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971444 SHRI AMRIT LAL YADAV ()
47 BAHMINDIH CH-14-002-008-001/198
(KACHANDA) 		3314002000NRG23160120230393719 16/01/2023 ROHINI BAI RATHORE 3314002WL0011912 ROHINI BAI RATHORE 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8128971437 MRS ROHINI BAI RATHORE ()
48 BAHMINDIH CH-14-002-008-001/211
(KACHANDA) 		3314002000NRG23160120230393725 16/01/2023 Jemsjenuas 3314002WL0011912 Jemsjenuas 00415 SBIN0012134 408 408 Processed 24/01/2023 8128971439 MR JAMS JINIYAS ()
49 BAHMINDIH CH-14-002-008-001/211
(KACHANDA) 		3314002000NRG23160120230393726 16/01/2023 SHWETI RAJ SHIVRAJ 3314002WL0011912 SHWETI RAJ SHIVRAJ 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971448 MISS SHWETI RAJ SHIVRAJ ()
50 BAHMINDIH CH-14-002-008-001/218
(KACHANDA) 		3314002000NRG23160120230393731 16/01/2023 Renu Rathore 3314002WL0011912 Renu Rathore 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971449 MISS RENU RATHORE ()
51 BAHMINDIH CH-14-002-008-001/39
(KACHANDA) 		3314002000NRG23160120230393775 16/01/2023 VIJAY KUMAR SIDAR 3314002WL0011912 VIJAY KUMAR SIDAR 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971445 MR VIJAY KUMAR SIDAR ()
52 BAHMINDIH CH-14-002-008-001/88
(KACHANDA) 		3314002000NRG23160120230393816 16/01/2023 Makhan 3314002WL0011912 Makhan 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971436 MAKHAN LAL AND LACHHAN KUNWAR RATHOR ()
53 BAHMINDIH CH-14-002-008-002/115
(KACHANDA) 		3314002000NRG23160120230393852 16/01/2023 SHYAM LAL 3314002WL0011912 SHYAM LAL 00415 SBIN0012134 816 816 Processed 24/01/2023 8128971443 SHRI SHYAM LAL ()
54 BAHMINDIH CH-14-002-008-002/202
(KACHANDA) 		3314002000NRG23160120230393878 16/01/2023 KARAN DAS MAHANT 3314002WL0011912 KARAN DAS MAHANT 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8128971441 MR KARAN DAS MAHANT ()
55 BAHMINDIH CH-14-002-008-002/235
(KACHANDA) 		3314002000NRG23160120230393885 16/01/2023 YOGENDRA KUMAR 3314002WL0011912 YOGENDRA KUMAR 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971451 MR YOGENDRA KUMAR SAHU ()
56 BAHMINDIH CH-14-002-008-002/86
(KACHANDA) 		3314002000NRG23160120230393903 16/01/2023 Gurwari 3314002WL0011912 Gurwari 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8128971440 MRS GURBARI BAI RATRE ()
SubTotal 17340 17340
57 BAHMINDIH CH-14-002-008-001/54
(KACHANDA) 		3314002000NRG23160120230393794 16/01/2023 GARIMA KUMARI PATEL 3314002WL0011912 GARIMA KUMARI PATEL 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128971421 GARIMA KUMARI PATEL ()
58 BAHMINDIH CH-14-002-008-002/97
(KACHANDA) 		3314002000NRG23160120230393913 16/01/2023 MEERA KANWAR 3314002WL0011912 MEERA KANWAR 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8128971413 MEERA KANWAR ()
SubTotal 2448 2448
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160123FTO_403786 Central Bank Of India CBIN0280796 BARADUAR 26724
2 BAHMINDIH CH3314002_160123FTO_403786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 612
3 BAHMINDIH CH3314002_160123FTO_403786 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
4 BAHMINDIH CH3314002_160123FTO_403786 Punjab National Bank PUNB0483300 SHAKTI 1224
5 BAHMINDIH CH3314002_160123FTO_403786 State Bank of India SBIN0004572 CHAMPA 12852
6 BAHMINDIH CH3314002_160123FTO_403786 State Bank of India SBIN0005773 BARPALI 612
7 BAHMINDIH CH3314002_160123FTO_403786 State Bank of India SBIN0009343 GEVRA PROJECT 1224
8 BAHMINDIH CH3314002_160123FTO_403786 State Bank of India SBIN0012134 BARADWAR 17340
9 BAHMINDIH CH3314002_160123FTO_403786 India Post Payments Bank IPOS0000001 CHAMPA 2448

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