Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499913
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-14-002-027-001/168
(LAKHURI) 		3314002000NRG23140320230755920 15/03/2023 SAHODRA DHIVAR 3314002WL017569 SAHODRA DHIVAR 00045 BARB0CHAJAN 1224 1224 Processed 24/03/2023 0065507028 SAHODRA DHIVAR ()
2 BAHMINDIH CH-14-002-027-001/434
(LAKHURI) 		3314002000NRG23140320230756054 15/03/2023 JYOTI DHIWAR 3314002WL017569 JYOTI DHIWAR 00045 BARB0CHAJAN 1224 1224 Processed 24/03/2023 0065507026 JYOTI DHIWAR ()
3 BAHMINDIH CH-14-002-027-001/435
(LAKHURI) 		3314002000NRG23140320230756055 15/03/2023 PITAMBAR 3314002WL017569 PITAMBAR 00045 BARB0CHAJAN 816 816 Processed 24/03/2023 0065507029 PITAMBAR ()
4 BAHMINDIH CH-14-002-027-001/490
(LAKHURI) 		3314002000NRG23140320230756079 15/03/2023 SARASVATI DHIVAR 3314002WL017569 SARASVATI DHIVAR 00045 BARB0CHAJAN 612 612 Processed 24/03/2023 0065507027 SARASVATI DHIVAR ()
SubTotal 3876 3876
5 BAHMINDIH CH-14-002-027-001/238
(LAKHURI) 		3314002000NRG23140320230755959 15/03/2023 RAJKUMARI DHIMAR 3314002WL017569 RAJKUMARI DHIMAR 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065507030 RAJKUMARI DHIMAR ()
SubTotal 1224 1224
6 BAHMINDIH CH-14-002-027-001/190
(LAKHURI) 		3314002000NRG23140320230755943 15/03/2023 Jethu ram 3314002WL017569 Jethu ram 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065507037 Jethu ram ()
7 BAHMINDIH CH-14-002-027-001/264
(LAKHURI) 		3314002000NRG23140320230755977 15/03/2023 Radha Bai 3314002WL017569 Radha Bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507040 Radha Bai ()
8 BAHMINDIH CH-14-002-027-001/272
(LAKHURI) 		3314002000NRG23140320230755982 15/03/2023 Ravi Kumar Sahu 3314002WL017569 Ravi Kumar Sahu 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507045 Ravi Kumar Sahu ()
9 BAHMINDIH CH-14-002-027-001/3
(LAKHURI) 		3314002000NRG23140320230755994 15/03/2023 NANHU RAM MARAR 3314002WL017569 NANHU RAM MARAR 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0065507031 NANHU RAM MARAR ()
10 BAHMINDIH CH-14-002-027-001/302
(LAKHURI) 		3314002000NRG23140320230756000 15/03/2023 HITESH KUMAR 3314002WL017569 HITESH KUMAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507034 HITESH KUMAR ()
11 BAHMINDIH CH-14-002-027-001/305
(LAKHURI) 		3314002000NRG23140320230756003 15/03/2023 Puspa 3314002WL017569 Puspa 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507033 Puspa ()
12 BAHMINDIH CH-14-002-027-001/318
(LAKHURI) 		3314002000NRG23140320230756014 15/03/2023 Anjorin bai 3314002WL017569 Anjorin bai 00093 CRGB0000704 204 204 Processed 24/03/2023 0065507047 Anjorin bai ()
13 BAHMINDIH CH-14-002-027-001/356
(LAKHURI) 		3314002000NRG23140320230756024 15/03/2023 KUMARI BAI KAHRA 3314002WL017569 KUMARI BAI KAHRA 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507042 KUMARI BAI KAHRA ()
14 BAHMINDIH CH-14-002-027-001/369
(LAKHURI) 		3314002000NRG23140320230756032 15/03/2023 Jhul bai 3314002WL017569 Jhul bai 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507043 Jhul bai ()
15 BAHMINDIH CH-14-002-027-001/380
(LAKHURI) 		3314002000NRG23140320230756033 15/03/2023 Rameshwar 3314002WL017569 Rameshwar 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507041 Rameshwar ()
16 BAHMINDIH CH-14-002-027-001/434
(LAKHURI) 		3314002000NRG23140320230756053 15/03/2023 SANTOSH KUMAR DHIWAR 3314002WL017569 SANTOSH KUMAR DHIWAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507032 SANTOSH KUMAR DHIWAR ()
17 BAHMINDIH CH-14-002-027-001/482
(LAKHURI) 		3314002000NRG23140320230756074 15/03/2023 RUKHMANI BAI SHRIVAS 3314002WL017569 RUKHMANI BAI SHRIVAS 00093 CRGB0000704 204 204 Processed 24/03/2023 0065507046 RUKHMANI BAI SHRIVAS ()
18 BAHMINDIH CH-14-002-027-001/52
(LAKHURI) 		3314002000NRG23140320230756081 15/03/2023 BAMLESH KUMAR MARAR 3314002WL017569 BAMLESH KUMAR MARAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507048 BAMLESH KUMAR MARAR ()
19 BAHMINDIH CH-14-002-027-001/52
(LAKHURI) 		3314002000NRG23140320230756080 15/03/2023 RAMBHAROS MARAR 3314002WL017569 RAMBHAROS MARAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507049 RAMBHAROS MARAR ()
20 BAHMINDIH CH-14-002-027-001/522
(LAKHURI) 		3314002000NRG23140320230756082 15/03/2023 KHIK RAM SATNAMI 3314002WL017569 KHIK RAM SATNAMI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507044 KHIK RAM SATNAMI ()
21 BAHMINDIH CH-14-002-027-001/58
(LAKHURI) 		3314002000NRG23140320230756105 15/03/2023 RESHAM LAL DHIMAR 3314002WL017569 RESHAM LAL DHIMAR 00093 CRGB0000704 816 816 Processed 24/03/2023 0065507036 RESHAM LAL DHIMAR ()
22 BAHMINDIH CH-14-002-027-001/59
(LAKHURI) 		3314002000NRG23140320230756107 15/03/2023 Raigarhin 3314002WL017569 Raigarhin 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507038 Raigarhin ()
23 BAHMINDIH CH-14-002-027-001/59
(LAKHURI) 		3314002000NRG23140320230756109 15/03/2023 SIKNDAR KUMAR YADAV 3314002WL017569 SIKNDAR KUMAR YADAV 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507035 SIKNDAR KUMAR YADAV ()
24 BAHMINDIH CH-14-002-027-001/611
(LAKHURI) 		3314002000NRG23140320230756115 15/03/2023 GEETA BAI DHIMAR 3314002WL017569 GEETA BAI DHIMAR 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065507039 GEETA BAI DHIMAR ()
SubTotal 20400 20400
25 BAHMINDIH CH-14-002-027-001/138
(LAKHURI) 		3314002000NRG23140320230755903 15/03/2023 Seet Bai 3314002WL017569 Seet Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065507057 Seet Bai ()
26 BAHMINDIH CH-14-002-027-001/336
(LAKHURI) 		3314002000NRG23140320230756015 15/03/2023 Savitri 3314002WL017569 Savitri 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065507056 Savitri ()
27 BAHMINDIH CH-14-002-027-001/541
(LAKHURI) 		3314002000NRG23140320230756100 15/03/2023 SHANKAR LAL DHOBI 3314002WL017569 SHANKAR LAL DHOBI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065507058 SHANKAR LAL DHOBI ()
SubTotal 3468 3468
28 BAHMINDIH CH-14-002-027-001/268
(LAKHURI) 		3314002000NRG23140320230755980 15/03/2023 DHIRAJ KUMAR SATNAMI 3314002WL017569 DHIRAJ KUMAR SATNAMI 00354 PUNB0317400 1020 1020 Processed 25/03/2023 0065507050 DHIRAJ KUMAR SATNAMI ()
SubTotal 1020 1020
29 BAHMINDIH CH-14-002-027-001/3
(LAKHURI) 		3314002000NRG23140320230755995 15/03/2023 JAYKISHAN 3314002WL017569 JAYKISHAN 00415 SBIN0004572 816 816 Processed 24/03/2023 0065507051 MR JAYKISHAN NULL ()
SubTotal 816 816
30 BAHMINDIH CH-14-002-027-001/594
(LAKHURI) 		3314002000NRG23140320230756111 15/03/2023 SHAMBHU DAS 3314002WL017569 SHAMBHU DAS 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065507052 MR SHAMBHU DAS MAHANT ()
SubTotal 1224 1224
31 BAHMINDIH CH-14-002-027-001/273
(LAKHURI) 		3314002000NRG23140320230755984 15/03/2023 Ashwani 3314002WL017569 Ashwani 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065507053 MR ASHWANI KUMAR SHRIWAS ()
32 BAHMINDIH CH-14-002-027-001/356
(LAKHURI) 		3314002000NRG23140320230756026 15/03/2023 Nand Kishor Aditya 3314002WL017569 Nand Kishor Aditya 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065507054 MR NAND KISHOR ADITYA ()
SubTotal 2448 2448
33 BAHMINDIH CH-14-002-027-001/266
(LAKHURI) 		3314002000NRG23140320230755979 15/03/2023 ANUSUIYA NAI 3314002WL017569 ANUSUIYA NAI 00415 SBIN0030322 1224 1224 Processed 24/03/2023 0065507055 MISS ANUSUIYA NAI ()
SubTotal 1224 1224
34 BAHMINDIH CH-14-002-027-001/541
(LAKHURI) 		3314002000NRG23140320230756101 15/03/2023 BHUNESHWARI BAI BARETH 3314002WL017569 BHUNESHWARI BAI BARETH 00468 UBIN0555479 1224 1224 Processed 24/03/2023 0065507059 BHUNESHWARI BAI BARETH ()
SubTotal 1224 1224
Total 36924 36924

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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_499913 Bank of Baroda BARB0CHAJAN Champa 3876
2 BAHMINDIH CH3314002_150323FTO_499913 Bank of India BKID0009465 CHAMPA 1224
3 BAHMINDIH CH3314002_150323FTO_499913 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 20400
4 BAHMINDIH CH3314002_150323FTO_499913 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 3468
5 BAHMINDIH CH3314002_150323FTO_499913 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1020
6 BAHMINDIH CH3314002_150323FTO_499913 State Bank of India SBIN0004572 CHAMPA 816
7 BAHMINDIH CH3314002_150323FTO_499913 State Bank of India SBIN0005772 JAIJAIPUR 1224
8 BAHMINDIH CH3314002_150323FTO_499913 State Bank of India SBIN0006270 SARAGAON 2448
9 BAHMINDIH CH3314002_150323FTO_499913 State Bank of India SBIN0030322 BHOTHIA 1224
10 BAHMINDIH CH3314002_150323FTO_499913 Union Bank of India UBIN0555479 CHAMPA 1224

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