Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323FTO_498818
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-14-002-023-001/1240
(CHORIYA) 		3314002000NRG23140320230787799 14/03/2023 MADHURI 3314002WL017800 MADHURI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0065500852 MADHURI ()
2 BAHMINDIH CH-14-002-023-001/1251
(CHORIYA) 		3314002000NRG23140320230787804 14/03/2023 SHANTIBAI 3314002WL017800 SHANTIBAI 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0065500851 SHANTIBAI ()
3 BAHMINDIH CH-14-002-023-001/1491
(CHORIYA) 		3314002000NRG23140320230787886 14/03/2023 BINDU BAI KAHARA 3314002WL017800 BINDU BAI KAHARA 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0065500854 BINDU BAI KAHARA ()
4 BAHMINDIH CH-14-002-023-001/174
(CHORIYA) 		3314002000NRG23140320230787949 14/03/2023 GORE LAL 3314002WL017800 GORE LAL 00078 CNRB0004306 1224 1224 Processed 24/03/2023 0065500853 GORE LAL ()
SubTotal 4896 4896
5 BAHMINDIH CH-14-002-023-001/1381
(CHORIYA) 		3314002000NRG23140320230787846 14/03/2023 DILESHWARI BAI BARETH 3314002WL017800 DILESHWARI BAI BARETH 00078 CNRB0006783 612 612 Processed 24/03/2023 0065500856 DILESHWARI BAI BARETH ()
6 BAHMINDIH CH-14-002-023-001/1602
(CHORIYA) 		3314002000NRG23140320230787938 14/03/2023 SHANTI ADITYA 3314002WL017800 SHANTI ADITYA 00078 CNRB0006783 1224 1224 Processed 24/03/2023 0065500898 SHANTI ADITYA ()
7 BAHMINDIH CH-14-002-023-001/161
(CHORIYA) 		3314002000NRG23140320230787943 14/03/2023 ARUN KUMAR KALYAN 3314002WL017800 ARUN KUMAR KALYAN 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0065500899 ARUN KUMAR KALYAN ()
8 BAHMINDIH CH-14-002-023-001/161
(CHORIYA) 		3314002000NRG23140320230787944 14/03/2023 GANGADHAR KALYAN 3314002WL017800 GANGADHAR KALYAN 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0065500857 GANGADHAR KALYAN ()
9 BAHMINDIH CH-14-002-023-001/1885
(CHORIYA) 		3314002000NRG23140320230787952 14/03/2023 UMA BAI SAHU 3314002WL017800 UMA BAI SAHU 00078 CNRB0006783 1020 1020 Processed 24/03/2023 0065500855 UMA BAI SAHU ()
10 BAHMINDIH CH-14-002-023-001/1911
(CHORIYA) 		3314002000NRG23140320230787963 14/03/2023 GIRIJA BAI 3314002WL017800 GIRIJA BAI 00078 CNRB0006783 1224 1224 Processed 24/03/2023 0065500897 GIRIJA BAI ()
SubTotal 6120 6120
11 BAHMINDIH CH-14-002-023-001/1516
(CHORIYA) 		3314002000NRG23140320230787899 14/03/2023 SHATRUGHAN LAL SAHU 3314002WL017800 SHATRUGHAN LAL SAHU 00354 PUNB0317400 1224 1224 Processed 25/03/2023 0065500896 SHATRUGHAN LAL SAHU ()
SubTotal 1224 1224
12 BAHMINDIH CH-14-002-023-001/1
(CHORIYA) 		3314002000NRG23140320230787749 14/03/2023 Shayam Bai 3314002WL017800 Shayam Bai 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065500883 MRS SHYAM BAI LATHIYA ()
13 BAHMINDIH CH-14-002-023-001/1040
(CHORIYA) 		3314002000NRG23140320230787759 14/03/2023 LAKHAN LAL 3314002WL017800 LAKHAN LAL 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500861 MR LAKHAN LAL SAHU ()
14 BAHMINDIH CH-14-002-023-001/1040
(CHORIYA) 		3314002000NRG23140320230787760 14/03/2023 LAXMIN BAI 3314002WL017800 LAXMIN BAI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500895 MR LAXMIN KUMARI SAHU ()
15 BAHMINDIH CH-14-002-023-001/1059
(CHORIYA) 		3314002000NRG23140320230787764 14/03/2023 Ram Chand 3314002WL017800 Ram Chand 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500865 MR RAMCHAND GOYAL ()
16 BAHMINDIH CH-14-002-023-001/1059
(CHORIYA) 		3314002000NRG23140320230787765 14/03/2023 Sita 3314002WL017800 Sita 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500866 MRS SITA BAI SURYAWANSHI ()
17 BAHMINDIH CH-14-002-023-001/1219
(CHORIYA) 		3314002000NRG23140320230787794 14/03/2023 RAMKUMAR KALYAN 3314002WL017800 RAMKUMAR KALYAN 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065500859 MR RAMKUMAR KALYAN ()
18 BAHMINDIH CH-14-002-023-001/1285
(CHORIYA) 		3314002000NRG23140320230787815 14/03/2023 SANJAY 3314002WL017800 SANJAY 00415 SBIN0006270 816 816 Processed 24/03/2023 0065500894 MR SANJAY KUMAR ()
19 BAHMINDIH CH-14-002-023-001/1285
(CHORIYA) 		3314002000NRG23140320230787814 14/03/2023 URMILA 3314002WL017800 URMILA 00415 SBIN0006270 816 816 Processed 24/03/2023 0065500858 MRS URMILA BAI SURYAWANSHI ()
20 BAHMINDIH CH-14-002-023-001/1292
(CHORIYA) 		3314002000NRG23140320230787817 14/03/2023 SONIYA BAI BARETH 3314002WL017800 SONIYA BAI BARETH 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500891 MRS SONIYA BAI BARETH ()
21 BAHMINDIH CH-14-002-023-001/1312
(CHORIYA) 		3314002000NRG23140320230787827 14/03/2023 SATRUHAN 3314002WL017800 SATRUHAN 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500886 MR SATRUHAN LAL ()
22 BAHMINDIH CH-14-002-023-001/1375
(CHORIYA) 		3314002000NRG23140320230787840 14/03/2023 SRI BAI 3314002WL017800 SRI BAI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500882 MRS SHRIBAI SAHU ()
23 BAHMINDIH CH-14-002-023-001/1405
(CHORIYA) 		3314002000NRG23140320230787855 14/03/2023 DILIP 3314002WL017800 DILIP 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500893 MR DILIP KUMAR YADAV ()
24 BAHMINDIH CH-14-002-023-001/1468
(CHORIYA) 		3314002000NRG23140320230787874 14/03/2023 PUNAM SURYAWANSHI 3314002WL017800 PUNAM SURYAWANSHI 00415 SBIN0006270 612 612 Processed 24/03/2023 0065500875 MR ASHOK KUMAR SURYAVANSHI ()
25 BAHMINDIH CH-14-002-023-001/147
(CHORIYA) 		3314002000NRG23140320230787879 14/03/2023 GEND BAI SURYAWANSHI 3314002WL017800 GEND BAI SURYAWANSHI 00415 SBIN0006270 816 816 Processed 24/03/2023 0065500877 MRS GEND BAI SURYAWANSHI ()
26 BAHMINDIH CH-14-002-023-001/147
(CHORIYA) 		3314002000NRG23140320230787880 14/03/2023 HEM KUMAR SURYAVANSHI 3314002WL017800 HEM KUMAR SURYAVANSHI 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065500873 MR HEM KUMAR SURYAVANSHI ()
27 BAHMINDIH CH-14-002-023-001/1470
(CHORIYA) 		3314002000NRG23140320230787882 14/03/2023 AMRIKA BAI SAHU 3314002WL017800 AMRIKA BAI SAHU 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500870 MRS AMRIKA BAI SAHU ()
28 BAHMINDIH CH-14-002-023-001/1470
(CHORIYA) 		3314002000NRG23140320230787881 14/03/2023 RATH RAM SAHU 3314002WL017800 RATH RAM SAHU 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500885 MR RATH RAM SAHU ()
29 BAHMINDIH CH-14-002-023-001/1471
(CHORIYA) 		3314002000NRG23140320230787883 14/03/2023 AJAY KUMAR SAHU 3314002WL017800 AJAY KUMAR SAHU 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500874 MR AJAY KUMAR SAHU ()
30 BAHMINDIH CH-14-002-023-001/1480
(CHORIYA) 		3314002000NRG23140320230787885 14/03/2023 SARITA KAHRA 3314002WL017800 SARITA KAHRA 00415 SBIN0006270 204 204 Processed 24/03/2023 0065500880 MRS SARITA KAHARA ()
31 BAHMINDIH CH-14-002-023-001/1500
(CHORIYA) 		3314002000NRG23140320230787894 14/03/2023 MONGARA BAI SURYAWANSHI 3314002WL017800 MONGARA BAI SURYAWANSHI 00415 SBIN0006270 612 612 Processed 24/03/2023 0065500876 MRS MONGARA BAI SURYAWANSHI ()
32 BAHMINDIH CH-14-002-023-001/1501
(CHORIYA) 		3314002000NRG23140320230787895 14/03/2023 SHANTI LAL KAHRA 3314002WL017800 SHANTI LAL KAHRA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500881 MR SHANTI LAL KAHRA ()
33 BAHMINDIH CH-14-002-023-001/1519
(CHORIYA) 		3314002000NRG23140320230787900 14/03/2023 ITWARI LAL KUMHAR 3314002WL017800 ITWARI LAL KUMHAR 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065500863 MR ITWARI LAL KUMHAR ()
34 BAHMINDIH CH-14-002-023-001/1532
(CHORIYA) 		3314002000NRG23140320230787905 14/03/2023 BABULAL PRAJAPATI 3314002WL017800 BABULAL PRAJAPATI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500879 MR BABULAL PRAJAPATI ()
35 BAHMINDIH CH-14-002-023-001/1552
(CHORIYA) 		3314002000NRG23140320230787912 14/03/2023 MEMBAI KUMHAR 3314002WL017800 MEMBAI KUMHAR 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500868 MRS MEMBAI KUMHAR ()
36 BAHMINDIH CH-14-002-023-001/1558
(CHORIYA) 		3314002000NRG23140320230787913 14/03/2023 GURUWARI SAHU 3314002WL017800 GURUWARI SAHU 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500862 MRS GURUWARI SAHU ()
37 BAHMINDIH CH-14-002-023-001/1590
(CHORIYA) 		3314002000NRG23140320230787926 14/03/2023 PUSHPALATA KARSH 3314002WL017800 PUSHPALATA KARSH 00415 SBIN0006270 1020 1020 Processed 24/03/2023 0065500888 MRS PUSHPALATA KARSH ()
38 BAHMINDIH CH-14-002-023-001/1590
(CHORIYA) 		3314002000NRG23140320230787925 14/03/2023 RAMESHWAR BARETH 3314002WL017800 RAMESHWAR BARETH 00415 SBIN0006270 204 204 Processed 24/03/2023 0065500889 MR RAMESHWAR BARETH ()
39 BAHMINDIH CH-14-002-023-001/1591
(CHORIYA) 		3314002000NRG23140320230787927 14/03/2023 NAvADAU BARETH 3314002WL017800 NAvADAU BARETH 00415 SBIN0006270 204 204 Processed 24/03/2023 0065500869 MR NAVADAU BARETH ()
40 BAHMINDIH CH-14-002-023-001/1591
(CHORIYA) 		3314002000NRG23140320230787928 14/03/2023 SHYAM BAI BARETH 3314002WL017800 SHYAM BAI BARETH 00415 SBIN0006270 204 204 Processed 24/03/2023 0065500878 MRS SHYAM BAI BARETH ()
41 BAHMINDIH CH-14-002-023-001/1594
(CHORIYA) 		3314002000NRG23140320230787932 14/03/2023 MAHENDRA KUMAR SAHU 3314002WL017800 MAHENDRA KUMAR SAHU 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500892 MR MAHENDRA KUMAR SAHU ()
42 BAHMINDIH CH-14-002-023-001/1602
(CHORIYA) 		3314002000NRG23140320230787937 14/03/2023 LOCHAN KAHRA 3314002WL017800 LOCHAN KAHRA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500872 MR LOCHAN KAHRA ()
43 BAHMINDIH CH-14-002-023-001/1603
(CHORIYA) 		3314002000NRG23140320230787939 14/03/2023 CHHATRAM 3314002WL017800 CHHATRAM 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500884 MR CHHATRAM SO PYARELAL ()
44 BAHMINDIH CH-14-002-023-001/179
(CHORIYA) 		3314002000NRG23140320230787951 14/03/2023 SARITA 3314002WL017800 SARITA 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500890 MRS SHARITA BAI ()
45 BAHMINDIH CH-14-002-023-001/1886
(CHORIYA) 		3314002000NRG23140320230787954 14/03/2023 MOHAN BAI SURYWANSHI 3314002WL017800 MOHAN BAI SURYWANSHI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500867 MRS MOHAN BAI SURYAWANSHI ()
46 BAHMINDIH CH-14-002-023-001/1886
(CHORIYA) 		3314002000NRG23140320230787955 14/03/2023 SANJAY KUMAR SURYAWANSHI 3314002WL017800 SANJAY KUMAR SURYAWANSHI 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500860 MR SANJAY KUMAR SURYAWANSHI ()
47 BAHMINDIH CH-14-002-023-001/861
(CHORIYA) 		3314002000NRG23140320230788008 14/03/2023 MANIRAM KUMHAR 3314002WL017800 MANIRAM KUMHAR 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500887 MR MANI RAM KUMHAR ()
48 BAHMINDIH CH-14-002-023-001/861
(CHORIYA) 		3314002000NRG23140320230788009 14/03/2023 NIRMALA BAI KUMHAR 3314002WL017800 NIRMALA BAI KUMHAR 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500864 MRS NIRMALA BAI KUMHAR ()
49 BAHMINDIH CH-14-002-023-001/983
(CHORIYA) 		3314002000NRG23140320230788030 14/03/2023 Rukhamni bai 3314002WL017800 Rukhamni bai 00415 SBIN0006270 1224 1224 Processed 24/03/2023 0065500871 MRS RUKHMNI BAI SURYAWANSHI ()
SubTotal 38964 38964
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323FTO_498818 Canara Bank CNRB0004306 Champa 4896
2 BAHMINDIH CH3314002_140323FTO_498818 Canara Bank CNRB0006783 Choriya 6120
3 BAHMINDIH CH3314002_140323FTO_498818 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
4 BAHMINDIH CH3314002_140323FTO_498818 State Bank of India SBIN0006270 SARAGAON 38964

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