Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_150323FTO_499471
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-14-002-033-001/978
(KARNOD) 		3314002000NRG23140320230780763 15/03/2023 RUPSAY DEWANGAN 3314002WL017755 RUPSAY DEWANGAN 00048 BKID0009465 1224 1224 Processed 24/03/2023 0065491385 RUPSAY DEWANGAN ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-033-001/166
(KARNOD) 		3314002000NRG23140320230780667 15/03/2023 BHAYARAM 3314002WL017755 BHAYARAM 00093 CRGB0000704 612 612 Processed 24/03/2023 0065491388 BHAYARAM ()
3 BAHMINDIH CH-14-002-033-001/250
(KARNOD) 		3314002000NRG23140320230780701 15/03/2023 LOCHAN KARSH 3314002WL017755 LOCHAN KARSH 00093 CRGB0000704 204 204 Processed 24/03/2023 0065491386 LOCHAN KARSH ()
4 BAHMINDIH CH-14-002-033-001/658
(KARNOD) 		3314002000NRG23140320230780748 15/03/2023 RUKHMANI 3314002WL017755 RUKHMANI 00093 CRGB0000704 1224 1224 Processed 24/03/2023 0065491387 RUKHMANI ()
SubTotal 2040 2040
5 BAHMINDIH CH-14-002-033-001/224
(KARNOD) 		3314002000NRG23140320230780690 15/03/2023 Nageshwar Yadav 3314002WL017755 Nageshwar Yadav 00093 CRGB0000706 816 816 Rejected 24/03/2023 0065491390 No Such Account
6 BAHMINDIH CH-14-002-033-001/58-A
(KARNOD) 		3314002000NRG23140320230780742 15/03/2023 Pratima Ratre 3314002WL017755 Pratima Ratre 00093 CRGB0000706 1224 1224 Rejected 24/03/2023 0065491389 No Such Account
SubTotal 2040 2040
7 BAHMINDIH CH-14-002-033-001/165
(KARNOD) 		3314002000NRG23140320230780666 15/03/2023 Naresh 3314002WL017755 Naresh 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065491412 Naresh ()
8 BAHMINDIH CH-14-002-033-001/228-A
(KARNOD) 		3314002000NRG23140320230780691 15/03/2023 MEM BAI DADSENA 3314002WL017755 MEM BAI DADSENA 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065491414 MEM BAI DADSENA ()
9 BAHMINDIH CH-14-002-033-001/287
(KARNOD) 		3314002000NRG23140320230780708 15/03/2023 Noinai Bai 3314002WL017755 Noinai Bai 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065491413 Noinai Bai ()
10 BAHMINDIH CH-14-002-033-001/39
(KARNOD) 		3314002000NRG23140320230780715 15/03/2023 sammelal dadsena 3314002WL017755 sammelal dadsena 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065491411 sammelal dadsena ()
SubTotal 3264 3264
11 BAHMINDIH CH-14-002-033-001/898
(KARNOD) 		3314002000NRG23140320230780760 15/03/2023 AVINASH 3314002WL017755 AVINASH 00168 ICIC0003907 1224 1224 Processed 24/03/2023 0065491391 AVINASH ()
SubTotal 1224 1224
12 BAHMINDIH CH-14-002-033-001/169
(KARNOD) 		3314002000NRG23140320230780673 15/03/2023 NAKUL YADAV 3314002WL017755 NAKUL YADAV 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491400 MR NAKUL YADAV ()
13 BAHMINDIH CH-14-002-033-001/228-A
(KARNOD) 		3314002000NRG23140320230780692 15/03/2023 ANJALI DADSENA 3314002WL017755 ANJALI DADSENA 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491402 MISS ANJALI DADSENA ()
14 BAHMINDIH CH-14-002-033-001/24
(KARNOD) 		3314002000NRG23140320230780696 15/03/2023 PHOTOBAI SAHIS 3314002WL017755 PHOTOBAI SAHIS 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491394 MRS PHTOBAI SAHIS ()
15 BAHMINDIH CH-14-002-033-001/378-A
(KARNOD) 		3314002000NRG23140320230780713 15/03/2023 THARULAL ADITYA 3314002WL017755 THARULAL ADITYA 00415 SBIN0004572 816 816 Processed 24/03/2023 0065491405 MR TIHARU LAL ADITYA ()
16 BAHMINDIH CH-14-002-033-001/394
(KARNOD) 		3314002000NRG23140320230780716 15/03/2023 JAGDISH SARTHI 3314002WL017755 JAGDISH SARTHI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491398 MR JAGDISH SARTHI ()
17 BAHMINDIH CH-14-002-033-001/394
(KARNOD) 		3314002000NRG23140320230780717 15/03/2023 JYOTI BAI SARTHI 3314002WL017755 JYOTI BAI SARTHI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491392 MRS JYOTI BAI SARTHI ()
18 BAHMINDIH CH-14-002-033-001/460
(KARNOD) 		3314002000NRG23140320230780722 15/03/2023 NANKI BAI YADAV 3314002WL017755 NANKI BAI YADAV 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065491395 MRS NANKI BAI YADAV ()
19 BAHMINDIH CH-14-002-033-001/511
(KARNOD) 		3314002000NRG23140320230780728 15/03/2023 PRIYANKA YADAV 3314002WL017755 PRIYANKA YADAV 00415 SBIN0004572 816 816 Processed 24/03/2023 0065491401 MRS PRIYANKA YADAV ()
20 BAHMINDIH CH-14-002-033-001/528
(KARNOD) 		3314002000NRG23140320230780729 15/03/2023 MOHAN BAI RATRE 3314002WL017755 MOHAN BAI RATRE 00415 SBIN0004572 816 816 Processed 24/03/2023 0065491403 MRS MOHAN BAI RATRE ()
21 BAHMINDIH CH-14-002-033-001/533
(KARNOD) 		3314002000NRG23140320230780731 15/03/2023 FIRAN KUMAR KENWAT 3314002WL017755 FIRAN KUMAR KENWAT 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491407 MR FIRAN KUMAR KENWAT ()
22 BAHMINDIH CH-14-002-033-001/779
(KARNOD) 		3314002000NRG23140320230780749 15/03/2023 GOVIND SING 3314002WL017755 GOVIND SING 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491406 MR GOVINDSINGH KANVAR ()
23 BAHMINDIH CH-14-002-033-001/779
(KARNOD) 		3314002000NRG23140320230780750 15/03/2023 SHANTI BAI KANVAR 3314002WL017755 SHANTI BAI KANVAR 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491404 MRS SHANTI BAI KANVAR ()
24 BAHMINDIH CH-14-002-033-001/897
(KARNOD) 		3314002000NRG23140320230780757 15/03/2023 SANJU SARTHI 3314002WL017755 SANJU SARTHI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491399 MR SANJU SARTHI ()
25 BAHMINDIH CH-14-002-033-001/978
(KARNOD) 		3314002000NRG23140320230780764 15/03/2023 SARITA BAI DEVANGAN 3314002WL017755 SARITA BAI DEVANGAN 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491393 MRS SARITA BAI DEVANGAN ()
26 BAHMINDIH CH-14-002-033-001/983
(KARNOD) 		3314002000NRG23140320230780766 15/03/2023 KENVRA BAI 3314002WL017755 KENVRA BAI 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491396 MRS KEVRA BAI GANDA ()
27 BAHMINDIH CH-14-002-033-001/983
(KARNOD) 		3314002000NRG23140320230780765 15/03/2023 RATI RAM 3314002WL017755 RATI RAM 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065491397 MR RATIRAM GANDA ()
SubTotal 18156 18156
28 BAHMINDIH CH-14-002-033-001/545
(KARNOD) 		3314002000NRG23140320230780733 15/03/2023 DALESHWAR PRASAD YADAV 3314002WL017755 DALESHWAR PRASAD YADAV 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0065491408 MR DALESHWAR PRASAD YADAV ()
SubTotal 1224 1224
29 BAHMINDIH CH-14-002-033-001/897
(KARNOD) 		3314002000NRG23140320230780758 15/03/2023 Sarita Sarthi 3314002WL017755 Sarita Sarthi 00415 SBIN0007100 1224 1224 Processed 24/03/2023 0065491409 MRS SARITA SARTHI ()
SubTotal 1224 1224
30 BAHMINDIH CH-14-002-033-001/903
(KARNOD) 		3314002000NRG23140320230780762 15/03/2023 SUNITA VAISHNAV 3314002WL017755 SUNITA VAISHNAV 00415 SBIN0015771 1224 1224 Processed 24/03/2023 0065491410 MS SUNITA VAISHNAW ()
SubTotal 1224 1224
Total 31620 31620

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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_499471 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_150323FTO_499471 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2040
3 BAHMINDIH CH3314002_150323FTO_499471 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2040
4 BAHMINDIH CH3314002_150323FTO_499471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 3264
5 BAHMINDIH CH3314002_150323FTO_499471 ICICI BANK ICIC0003907 NAYA RAIPUR 1224
6 BAHMINDIH CH3314002_150323FTO_499471 State Bank of India SBIN0004572 CHAMPA 18156
7 BAHMINDIH CH3314002_150323FTO_499471 State Bank of India SBIN0005772 JAIJAIPUR 1224
8 BAHMINDIH CH3314002_150323FTO_499471 State Bank of India SBIN0007100 BALODA VB 1224
9 BAHMINDIH CH3314002_150323FTO_499471 State Bank of India SBIN0015771 BHATGAON 1224

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