Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_231122FTO_282109
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-14-002-045-001/60
(BORSI) 		3314002000NRG23231120220186446 23/11/2022 BHOJBAI CHANDRA 3314002WL0006701 BHOJBAI CHANDRA 00048 BKID0009465 1020 1020 Processed 26/11/2022 6674628448 BHOJBAI CHANDRA ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-045-001/198-A
(BORSI) 		3314002000NRG23231120220186424 23/11/2022 DHANABAI NARANG 3314002WL0006701 DHANABAI NARANG 00093 CRGB0000706 1224 1224 Processed 26/11/2022 6674628454 DHANABAI NARANG ()
3 BAHMINDIH CH-14-002-045-001/294
(BORSI) 		3314002000NRG23231120220186433 23/11/2022 Sushila Bai 3314002WL0006701 Sushila Bai 00093 CRGB0000706 1224 1224 Processed 26/11/2022 6674628451 Sushila Bai ()
4 BAHMINDIH CH-14-002-045-001/3
(BORSI) 		3314002000NRG23231120220186436 23/11/2022 Bisroutin 3314002WL0006701 Bisroutin 00093 CRGB0000706 1224 1224 Processed 26/11/2022 6674628450 Bisroutin ()
5 BAHMINDIH CH-14-002-045-001/4
(BORSI) 		3314002000NRG23231120220186442 23/11/2022 Nanki bai 3314002WL0006701 Nanki bai 00093 CRGB0000706 1020 1020 Processed 26/11/2022 6674628449 Nanki bai ()
6 BAHMINDIH CH-14-002-045-001/45
(BORSI) 		3314002000NRG23231120220186443 23/11/2022 LAXMIPRASAD PATEL 3314002WL0006701 LAXMIPRASAD PATEL 00093 CRGB0000706 1020 1020 Processed 26/11/2022 6674628453 LAXMIPRASAD PATEL ()
7 BAHMINDIH CH-14-002-045-001/9
(BORSI) 		3314002000NRG23231120220186455 23/11/2022 SANTOSHI BAI MANJHI 3314002WL0006701 SANTOSHI BAI MANJHI 00093 CRGB0000706 1020 1020 Processed 26/11/2022 6674628452 SANTOSHI BAI MANJHI ()
SubTotal 6732 6732
8 BAHMINDIH CH-14-002-045-001/137
(BORSI) 		3314002000NRG23231120220186420 23/11/2022 LAKSHMI KUMARI CHANDRA 3314002WL0006701 LAKSHMI KUMARI CHANDRA 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674628467 MISS LAKSHMI KUMARI CHANDRA ()
9 BAHMINDIH CH-14-002-045-001/171
(BORSI) 		3314002000NRG23231120220186421 23/11/2022 RAKESH KUMAR CHANDRA 3314002WL0006701 RAKESH KUMAR CHANDRA 00415 SBIN0004572 816 816 Processed 26/11/2022 6674628455 MR RAKESH KUMAR CHANDRA ()
10 BAHMINDIH CH-14-002-045-001/171
(BORSI) 		3314002000NRG23231120220186422 23/11/2022 SAVITRI CHANDRA 3314002WL0006701 SAVITRI CHANDRA 00415 SBIN0004572 816 816 Processed 26/11/2022 6674628469 MRS SAVITRI CHANDRA ()
11 BAHMINDIH CH-14-002-045-001/198-A
(BORSI) 		3314002000NRG23231120220186423 23/11/2022 NARAYAN NAURANGE 3314002WL0006701 NARAYAN NAURANGE 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674628471 MR NARAYAN NAURANGE ()
12 BAHMINDIH CH-14-002-045-001/198-A
(BORSI) 		3314002000NRG23231120220186425 23/11/2022 SHYAM KUMARI 3314002WL0006701 SHYAM KUMARI 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674628472 MISS SHYAM KUMARI ()
13 BAHMINDIH CH-14-002-045-001/269
(BORSI) 		3314002000NRG23231120220186429 23/11/2022 SAROJNI 3314002WL0006701 SAROJNI 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674628461 MISS SAROJNIBAI NAVRANGE ()
14 BAHMINDIH CH-14-002-045-001/280
(BORSI) 		3314002000NRG23231120220186431 23/11/2022 ARJUN MANJHI 3314002WL0006701 ARJUN MANJHI 00415 SBIN0004572 816 816 Processed 26/11/2022 6674628463 MR ARJUN MANJHI ()
15 BAHMINDIH CH-14-002-045-001/294
(BORSI) 		3314002000NRG23231120220186432 23/11/2022 SANJAY KUMAR CHANDRA 3314002WL0006701 SANJAY KUMAR CHANDRA 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674628457 MR SANJAY KUMAR CHANDRA ()
16 BAHMINDIH CH-14-002-045-001/296
(BORSI) 		3314002000NRG23231120220186434 23/11/2022 MANMOHAN CHANDRA 3314002WL0006701 MANMOHAN CHANDRA 00415 SBIN0004572 816 816 Processed 26/11/2022 6674628456 MR MANMOHAN CHANDRA ()
17 BAHMINDIH CH-14-002-045-001/296
(BORSI) 		3314002000NRG23231120220186435 23/11/2022 NIRMLA CHANDRA 3314002WL0006701 NIRMLA CHANDRA 00415 SBIN0004572 816 816 Processed 26/11/2022 6674628458 MISS NIRMLA CHANDRA ()
18 BAHMINDIH CH-14-002-045-001/3
(BORSI) 		3314002000NRG23231120220186438 23/11/2022 SEEMA ROHIDAS 3314002WL0006701 SEEMA ROHIDAS 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674628473 MRS SEEMA ROHIDAS ()
19 BAHMINDIH CH-14-002-045-001/3
(BORSI) 		3314002000NRG23231120220186437 23/11/2022 VIJAY ROHIDAS 3314002WL0006701 VIJAY ROHIDAS 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674628460 MR VIJAY ROHIDAS ()
20 BAHMINDIH CH-14-002-045-001/45
(BORSI) 		3314002000NRG23231120220186444 23/11/2022 USHA PATEL 3314002WL0006701 USHA PATEL 00415 SBIN0004572 1020 1020 Processed 26/11/2022 6674628464 MS USHA PATEL ()
21 BAHMINDIH CH-14-002-045-001/67
(BORSI) 		3314002000NRG23231120220186447 23/11/2022 Pheku Lal 3314002WL0006701 Pheku Lal 00415 SBIN0004572 1020 1020 Processed 26/11/2022 6674628465 MR PHEKU LAL MANJHI ()
22 BAHMINDIH CH-14-002-045-001/99
(BORSI) 		3314002000NRG23231120220186458 23/11/2022 AMAR KUMAR RATRE 3314002WL0006701 AMAR KUMAR RATRE 00415 SBIN0004572 1020 1020 Processed 26/11/2022 6674628462 MR AMAR KUMAR RATRE ()
23 BAHMINDIH CH-14-002-045-001/99
(BORSI) 		3314002000NRG23231120220186456 23/11/2022 ASHOKKUMAR RATRE 3314002WL0006701 ASHOKKUMAR RATRE 00415 SBIN0004572 1020 1020 Processed 26/11/2022 6674628459 MR ASHOKKUMAR RATRE ()
24 BAHMINDIH CH-14-002-045-001/99
(BORSI) 		3314002000NRG23231120220186457 23/11/2022 KEVRA BAI S 3314002WL0006701 KEVRA BAI S 00415 SBIN0004572 1020 1020 Processed 26/11/2022 6674628470 MS KEVRA BAI S ()
SubTotal 17748 17748
25 BAHMINDIH CH-14-002-045-001/263
(BORSI) 		3314002000NRG23231120220186428 23/11/2022 BHUVNESHVAR CHANDRA 3314002WL0006701 BHUVNESHVAR CHANDRA 00415 SBIN0005772 1224 1224 Processed 26/11/2022 6674628468 MR BHUVNESHVAR CHANDRA ()
26 BAHMINDIH CH-14-002-045-001/84
(BORSI) 		3314002000NRG23231120220186452 23/11/2022 Suresh 3314002WL0006701 Suresh 00415 SBIN0005772 1020 1020 Processed 26/11/2022 6674628466 MR SURESH KUMAR AJAD ()
SubTotal 2244 2244
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_231122FTO_282109 Bank of India BKID0009465 CHAMPA 1020
2 BAHMINDIH CH3314002_231122FTO_282109 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 6732
3 BAHMINDIH CH3314002_231122FTO_282109 State Bank of India SBIN0004572 CHAMPA 17748
4 BAHMINDIH CH3314002_231122FTO_282109 State Bank of India SBIN0005772 JAIJAIPUR 2244

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