Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422APB_FTO_16939
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-14-002-009-002/36
(GIDHAURI) 		3314002000NRG22080420221452801 08/04/2022 Shukwara Bai 3314002WL0027974 Shukwara Bai 00089 CBIN0280796 1158 1158 Processed 13/07/2022 IB22194604214 Shukwara Bai IDBI BANK(607095)
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-009-002/166
(GIDHAURI) 		3314002000NRG22080420221452710 08/04/2022 DHANA RAM SAHU 3314002WL0027974 DHANA RAM SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 13/07/2022 IB22194604253 DHANA RAM SAHU IDBI BANK(607095)
SubTotal 1158 1158
3 BAHMINDIH CH-14-002-009-002/105
(GIDHAURI) 		3314002000NRG22080420221452627 08/04/2022 Yogeshwar 3314002WL0027974 Yogeshwar 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604220 Yogeshwar IDBI BANK(607095)
4 BAHMINDIH CH-14-002-009-002/112
(GIDHAURI) 		3314002000NRG22080420221452630 08/04/2022 Vrinda BAai 3314002WL0027974 Vrinda BAai 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604221 Vrinda BAai IDBI BANK(607095)
5 BAHMINDIH CH-14-002-009-002/122
(GIDHAURI) 		3314002000NRG22080420221452649 08/04/2022 ANUJ RAM 3314002WL0027974 ANUJ RAM 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604223 ANUJ RAM IDBI BANK(607095)
6 BAHMINDIH CH-14-002-009-002/122
(GIDHAURI) 		3314002000NRG22080420221452648 08/04/2022 Itwara Bai 3314002WL0027974 Itwara Bai 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604222 Itwara Bai IDBI BANK(607095)
7 BAHMINDIH CH-14-002-009-002/164-A
(GIDHAURI) 		3314002000NRG22080420221452701 08/04/2022 TILESHVARI SAHU 3314002WL0027974 TILESHVARI SAHU 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604235 TILESHVARI SAHU IDBI BANK(607095)
8 BAHMINDIH CH-14-002-009-002/28
(GIDHAURI) 		3314002000NRG22080420221452789 08/04/2022 GANESHI 3314002WL0027974 GANESHI 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604225 GANESHI IDBI BANK(607095)
9 BAHMINDIH CH-14-002-009-002/36
(GIDHAURI) 		3314002000NRG22080420221452800 08/04/2022 Veer Singh 3314002WL0027974 Veer Singh 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604226 Veer Singh IDBI BANK(607095)
10 BAHMINDIH CH-14-002-009-002/45
(GIDHAURI) 		3314002000NRG22080420221452816 08/04/2022 PANCH RAM 3314002WL0027974 PANCH RAM 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604211 PANCH RAM IDBI BANK(607095)
11 BAHMINDIH CH-14-002-009-002/47
(GIDHAURI) 		3314002000NRG22080420221452821 08/04/2022 Ram Bai 3314002WL0027974 Ram Bai 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604227 Ram Bai IDBI BANK(607095)
12 BAHMINDIH CH-14-002-009-002/50
(GIDHAURI) 		3314002000NRG22080420221452826 08/04/2022 Shivkuwar 3314002WL0027974 Shivkuwar 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604224 Shivkuwar IDBI BANK(607095)
13 BAHMINDIH CH-14-002-009-002/98
(GIDHAURI) 		3314002000NRG22080420221452864 08/04/2022 LAXMINARAYAN 3314002WL0027974 LAXMINARAYAN 00415 SBIN0004572 1158 1158 Processed 13/07/2022 IB22194604234 LAXMINARAYAN IDBI BANK(607095)
SubTotal 12738 12738
14 BAHMINDIH CH-14-002-009-002/102
(GIDHAURI) 		3314002000NRG22080420221452622 08/04/2022 Meena Bai 3314002WL0027974 Meena Bai 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604244 Meena Bai IDBI BANK(607095)
15 BAHMINDIH CH-14-002-009-002/115
(GIDHAURI) 		3314002000NRG22080420221452637 08/04/2022 Ajay 3314002WL0027974 Ajay 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604251 Ajay IDBI BANK(607095)
16 BAHMINDIH CH-14-002-009-002/115
(GIDHAURI) 		3314002000NRG22080420221452638 08/04/2022 Ranjita 3314002WL0027974 Ranjita 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604212 Ranjita IDBI BANK(607095)
17 BAHMINDIH CH-14-002-009-002/115
(GIDHAURI) 		3314002000NRG22080420221452636 08/04/2022 yashoda 3314002WL0027974 yashoda 00415 SBIN0012134 772 772 Processed 13/07/2022 IB22194604218 yashoda IDBI BANK(607095)
18 BAHMINDIH CH-14-002-009-002/122
(GIDHAURI) 		3314002000NRG22080420221452647 08/04/2022 Amrit Lal 3314002WL0027974 Amrit Lal 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604231 Amrit Lal IDBI BANK(607095)
19 BAHMINDIH CH-14-002-009-002/131
(GIDHAURI) 		3314002000NRG22080420221452659 08/04/2022 Shiv Lal 3314002WL0027974 Shiv Lal 00415 SBIN0012134 772 772 Processed 13/07/2022 IB22194604213 Shiv Lal IDBI BANK(607095)
20 BAHMINDIH CH-14-002-009-002/134
(GIDHAURI) 		3314002000NRG22080420221452668 08/04/2022 Manjhila 3314002WL0027974 Manjhila 00415 SBIN0012134 965 965 Processed 13/07/2022 IB22194604252 Manjhila IDBI BANK(607095)
21 BAHMINDIH CH-14-002-009-002/140
(GIDHAURI) 		3314002000NRG22080420221452679 08/04/2022 SAMARU 3314002WL0027974 SAMARU 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604219 SAMARU IDBI BANK(607095)
22 BAHMINDIH CH-14-002-009-002/140
(GIDHAURI) 		3314002000NRG22080420221452678 08/04/2022 Sukrita 3314002WL0027974 Sukrita 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604237 Sukrita IDBI BANK(607095)
23 BAHMINDIH CH-14-002-009-002/143
(GIDHAURI) 		3314002000NRG22080420221452682 08/04/2022 GOVIND 3314002WL0027974 GOVIND 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604250 GOVIND IDBI BANK(607095)
24 BAHMINDIH CH-14-002-009-002/162-A
(GIDHAURI) 		3314002000NRG22080420221452699 08/04/2022 KRISHNA KUMAR 3314002WL0027974 KRISHNA KUMAR 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604239 KRISHNA KUMAR IDBI BANK(607095)
25 BAHMINDIH CH-14-002-009-002/162-A
(GIDHAURI) 		3314002000NRG22080420221452698 08/04/2022 LEELABAI 3314002WL0027974 LEELABAI 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604238 LEELABAI IDBI BANK(607095)
26 BAHMINDIH CH-14-002-009-002/164-A
(GIDHAURI) 		3314002000NRG22080420221452702 08/04/2022 DIMPAL 3314002WL0027974 DIMPAL 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604241 DIMPAL IDBI BANK(607095)
27 BAHMINDIH CH-14-002-009-002/165-A
(GIDHAURI) 		3314002000NRG22080420221452706 08/04/2022 GHANSAY 3314002WL0027974 GHANSAY 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604246 GHANSAY IDBI BANK(607095)
28 BAHMINDIH CH-14-002-009-002/165-A
(GIDHAURI) 		3314002000NRG22080420221452705 08/04/2022 SHRAWAN KUMAR RATHORE 3314002WL0027974 SHRAWAN KUMAR RATHORE 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604248 SHRAWAN KUMAR RATHORE IDBI BANK(607095)
29 BAHMINDIH CH-14-002-009-002/165-A
(GIDHAURI) 		3314002000NRG22080420221452707 08/04/2022 URMILA 3314002WL0027974 URMILA 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604242 URMILA IDBI BANK(607095)
30 BAHMINDIH CH-14-002-009-002/166
(GIDHAURI) 		3314002000NRG22080420221452709 08/04/2022 Ambika 3314002WL0027974 Ambika 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604215 Ambika IDBI BANK(607095)
31 BAHMINDIH CH-14-002-009-002/172
(GIDHAURI) 		3314002000NRG22080420221452724 08/04/2022 DHANIRAM 3314002WL0027974 DHANIRAM 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604247 DHANIRAM IDBI BANK(607095)
32 BAHMINDIH CH-14-002-009-002/172
(GIDHAURI) 		3314002000NRG22080420221452725 08/04/2022 MAHETTRIN 3314002WL0027974 MAHETTRIN 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604243 MAHETTRIN IDBI BANK(607095)
33 BAHMINDIH CH-14-002-009-002/24
(GIDHAURI) 		3314002000NRG22080420221452775 08/04/2022 Archana Devi 3314002WL0027974 Archana Devi 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604236 Archana Devi IDBI BANK(607095)
34 BAHMINDIH CH-14-002-009-002/28
(GIDHAURI) 		3314002000NRG22080420221452787 08/04/2022 darsudas 3314002WL0027974 darsudas 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604245 darsudas IDBI BANK(607095)
35 BAHMINDIH CH-14-002-009-002/35
(GIDHAURI) 		3314002000NRG22080420221452798 08/04/2022 Sukmat 3314002WL0027974 Sukmat 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604228 Sukmat IDBI BANK(607095)
36 BAHMINDIH CH-14-002-009-002/45
(GIDHAURI) 		3314002000NRG22080420221452817 08/04/2022 Phirtin 3314002WL0027974 Phirtin 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604230 Phirtin IDBI BANK(607095)
37 BAHMINDIH CH-14-002-009-002/6
(GIDHAURI) 		3314002000NRG22080420221452837 08/04/2022 Amir Bai 3314002WL0027974 Amir Bai 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604240 Amir Bai IDBI BANK(607095)
38 BAHMINDIH CH-14-002-009-002/6
(GIDHAURI) 		3314002000NRG22080420221452838 08/04/2022 Santan 3314002WL0027974 Santan 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604217 Santan IDBI BANK(607095)
39 BAHMINDIH CH-14-002-009-002/63
(GIDHAURI) 		3314002000NRG22080420221452840 08/04/2022 Nohari Lal 3314002WL0027974 Nohari Lal 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604249 Nohari Lal IDBI BANK(607095)
40 BAHMINDIH CH-14-002-009-002/83
(GIDHAURI) 		3314002000NRG22080420221452847 08/04/2022 GODU RAM 3314002WL0027974 GODU RAM 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604233 GODU RAM IDBI BANK(607095)
41 BAHMINDIH CH-14-002-009-002/83
(GIDHAURI) 		3314002000NRG22080420221452846 08/04/2022 samarin 3314002WL0027974 samarin 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604232 samarin IDBI BANK(607095)
42 BAHMINDIH CH-14-002-009-002/98
(GIDHAURI) 		3314002000NRG22080420221452863 08/04/2022 Dulaurin 3314002WL0027974 Dulaurin 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604229 Dulaurin IDBI BANK(607095)
43 BAHMINDIH CH-14-002-009-002/98
(GIDHAURI) 		3314002000NRG22080420221452862 08/04/2022 Gopal Singh 3314002WL0027974 Gopal Singh 00415 SBIN0012134 1158 1158 Processed 13/07/2022 IB22194604216 Gopal Singh IDBI BANK(607095)
SubTotal 33775 33775
Total 48829 48829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422APB_FTO_16939 Central Bank Of India CBIN0280796 BARADUAR 1158
2 BAHMINDIH CH3314002_080422APB_FTO_16939 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 1158
3 BAHMINDIH CH3314002_080422APB_FTO_16939 State Bank of India SBIN0004572 CHAMPA 12738
4 BAHMINDIH CH3314002_080422APB_FTO_16939 State Bank of India SBIN0012134 BARADWAR 33775

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