Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422FTO_12548
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-14-002-036-001/353
(SEMARIYA) 		3314002000NRG22040420221439910 04/04/2022 ANJALI KASHYAP 3314002WL0027877 ANJALI KASHYAP 00048 BKID0009465 1158 1158 Processed 03/05/2022 0818666103 ANJALIKASHYAP ()
2 BAHMINDIH CH-14-002-036-001/434
(SEMARIYA) 		3314002000NRG22040420221439926 04/04/2022 Sumitra Kasyap 3314002WL0027877 Sumitra Kasyap 00048 BKID0009465 1158 1158 Processed 03/05/2022 0818666102 SumitraKasyap ()
SubTotal 2316 2316
3 BAHMINDIH CH-14-002-036-001/101
(SEMARIYA) 		3314002000NRG22040420221439849 04/04/2022 SATRUPA BAI KASHAYAP 3314002WL0027877 SATRUPA BAI KASHAYAP 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666069 SATRUPABAIKASHAYAP ()
4 BAHMINDIH CH-14-002-036-001/2
(SEMARIYA) 		3314002000NRG22040420221439869 04/04/2022 MANJUSHA 3314002WL0027877 MANJUSHA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666097 MANJUSHA ()
5 BAHMINDIH CH-14-002-036-001/27
(SEMARIYA) 		3314002000NRG22040420221439888 04/04/2022 CHHATBAI 3314002WL0027877 CHHATBAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666090 CHHATBAI ()
6 BAHMINDIH CH-14-002-036-001/28
(SEMARIYA) 		3314002000NRG22040420221439890 04/04/2022 Lakeshwari 3314002WL0027877 Lakeshwari 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666073 Lakeshwari ()
7 BAHMINDIH CH-14-002-036-001/280
(SEMARIYA) 		3314002000NRG22040420221439891 04/04/2022 BAJRANG 3314002WL0027877 BAJRANG 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666078 BAJRANG ()
8 BAHMINDIH CH-14-002-036-001/280
(SEMARIYA) 		3314002000NRG22040420221439892 04/04/2022 KOSILIYA BAI 3314002WL0027877 KOSILIYA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666077 KOSILIYABAI ()
9 BAHMINDIH CH-14-002-036-001/282-A
(SEMARIYA) 		3314002000NRG22040420221439896 04/04/2022 Devmati 3314002WL0027877 Devmati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666089 Devmati ()
10 BAHMINDIH CH-14-002-036-001/283
(SEMARIYA) 		3314002000NRG22040420221439897 04/04/2022 LALIT 3314002WL0027877 LALIT 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666096 LALIT ()
11 BAHMINDIH CH-14-002-036-001/31
(SEMARIYA) 		3314002000NRG22040420221439902 04/04/2022 Phirateen 3314002WL0027877 Phirateen 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666084 Phirateen ()
12 BAHMINDIH CH-14-002-036-001/329
(SEMARIYA) 		3314002000NRG22040420221439905 04/04/2022 santoshi bai 3314002WL0027877 santoshi bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666074 santoshibai ()
13 BAHMINDIH CH-14-002-036-001/365
(SEMARIYA) 		3314002000NRG22040420221439915 04/04/2022 Prahalad 3314002WL0027877 Prahalad 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666086 Prahalad ()
14 BAHMINDIH CH-14-002-036-001/365
(SEMARIYA) 		3314002000NRG22040420221439916 04/04/2022 Radhika 3314002WL0027877 Radhika 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666085 Radhika ()
15 BAHMINDIH CH-14-002-036-001/401
(SEMARIYA) 		3314002000NRG22040420221439920 04/04/2022 Ramakant 3314002WL0027877 Ramakant 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666083 Ramakant ()
16 BAHMINDIH CH-14-002-036-001/434
(SEMARIYA) 		3314002000NRG22040420221439925 04/04/2022 JITRAM KASHYAP 3314002WL0027877 JITRAM KASHYAP 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666075 JITRAMKASHYAP ()
17 BAHMINDIH CH-14-002-036-001/441
(SEMARIYA) 		3314002000NRG22040420221439927 04/04/2022 RAJESHWAR SAHU 3314002WL0027877 RAJESHWAR SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666087 RAJESHWARSAHU ()
18 BAHMINDIH CH-14-002-036-001/441
(SEMARIYA) 		3314002000NRG22040420221439928 04/04/2022 SUKRITA 3314002WL0027877 SUKRITA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666088 SUKRITA ()
19 BAHMINDIH CH-14-002-036-001/446
(SEMARIYA) 		3314002000NRG22040420221439930 04/04/2022 GANGA BAI 3314002WL0027877 GANGA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666081 GANGABAI ()
20 BAHMINDIH CH-14-002-036-001/446
(SEMARIYA) 		3314002000NRG22040420221439929 04/04/2022 RAJESH SAHU 3314002WL0027877 RAJESH SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666082 RAJESHSAHU ()
21 BAHMINDIH CH-14-002-036-001/447
(SEMARIYA) 		3314002000NRG22040420221439931 04/04/2022 AMRIT LAL KASHYAP 3314002WL0027877 AMRIT LAL KASHYAP 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666068 AMRITLALKASHYAP ()
22 BAHMINDIH CH-14-002-036-001/447
(SEMARIYA) 		3314002000NRG22040420221439932 04/04/2022 MADHU BAI 3314002WL0027877 MADHU BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666093 MADHUBAI ()
23 BAHMINDIH CH-14-002-036-001/452
(SEMARIYA) 		3314002000NRG22040420221439934 04/04/2022 LAXMIN 3314002WL0027877 LAXMIN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666080 LAXMIN ()
24 BAHMINDIH CH-14-002-036-001/452
(SEMARIYA) 		3314002000NRG22040420221439933 04/04/2022 NILKAMAL KASHYAP 3314002WL0027877 NILKAMAL KASHYAP 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666079 NILKAMALKASHYAP ()
25 BAHMINDIH CH-14-002-036-001/462
(SEMARIYA) 		3314002000NRG22040420221439936 04/04/2022 sundarlal 3314002WL0027877 sundarlal 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666091 sundarlal ()
26 BAHMINDIH CH-14-002-036-001/482
(SEMARIYA) 		3314002000NRG22040420221439938 04/04/2022 MURIT RAM KASHYAP 3314002WL0027877 MURIT RAM KASHYAP 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666092 MURITRAMKASHYAP ()
27 BAHMINDIH CH-14-002-036-001/485
(SEMARIYA) 		3314002000NRG22040420221439942 04/04/2022 KUNTI 3314002WL0027877 KUNTI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666070 KUNTI ()
28 BAHMINDIH CH-14-002-036-001/51
(SEMARIYA) 		3314002000NRG22040420221439948 04/04/2022 Puni Ram 3314002WL0027877 Puni Ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666076 PuniRam ()
29 BAHMINDIH CH-14-002-036-001/564
(SEMARIYA) 		3314002000NRG22040420221439956 04/04/2022 AMRITA KASHYAP 3314002WL0027877 AMRITA KASHYAP 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666094 AMRITAKASHYAP ()
30 BAHMINDIH CH-14-002-036-001/564
(SEMARIYA) 		3314002000NRG22040420221439955 04/04/2022 BHOLASHANKAR KASHYAP 3314002WL0027877 BHOLASHANKAR KASHYAP 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666095 BHOLASHANKARKASHYAP ()
31 BAHMINDIH CH-14-002-036-001/98
(SEMARIYA) 		3314002000NRG22040420221439959 04/04/2022 Rambati 3314002WL0027877 Rambati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666072 Rambati ()
32 BAHMINDIH CH-14-002-036-001/98
(SEMARIYA) 		3314002000NRG22040420221439958 04/04/2022 Sundar lal 3314002WL0027877 Sundar lal 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818666071 Sundarlal ()
SubTotal 34740 34740
33 BAHMINDIH CH-14-002-036-001/485
(SEMARIYA) 		3314002000NRG22040420221439941 04/04/2022 Mr. PRAKASH 3314002WL0027877 Mr. PRAKASH 00415 SBIN0002891 1158 1158 Processed 03/05/2022 0818666101 MR PRAKASH ()
SubTotal 1158 1158
34 BAHMINDIH CH-14-002-036-001/18
(SEMARIYA) 		3314002000NRG22040420221439867 04/04/2022 NARENDRA KUMAR KASHYAP 3314002WL0027877 NARENDRA KUMAR KASHYAP 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666100 MR NARENDRA KUMAR KASHYAP ()
35 BAHMINDIH CH-14-002-036-001/21
(SEMARIYA) 		3314002000NRG22040420221439876 04/04/2022 Champa bai 3314002WL0027877 Champa bai 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666050 MS CHAMPA BAI K ()
36 BAHMINDIH CH-14-002-036-001/282-A
(SEMARIYA) 		3314002000NRG22040420221439895 04/04/2022 Bedhuram 3314002WL0027877 Bedhuram 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666051 MR BEDU RAM SAHU ()
37 BAHMINDIH CH-14-002-036-001/354
(SEMARIYA) 		3314002000NRG22040420221439911 04/04/2022 Laxmi prasad 3314002WL0027877 Laxmi prasad 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666046 SHRI LAKSHMIPRASAD KASHYAP ()
38 BAHMINDIH CH-14-002-036-001/396
(SEMARIYA) 		3314002000NRG22040420221439917 04/04/2022 JAYANTI KASHYAP 3314002WL0027877 JAYANTI KASHYAP 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666054 MS JAYANTI KASHYAP ()
39 BAHMINDIH CH-14-002-036-001/405
(SEMARIYA) 		3314002000NRG22040420221439921 04/04/2022 NEERA BAI 3314002WL0027877 NEERA BAI 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666053 MS NEERA BAI KASHYAP ()
40 BAHMINDIH CH-14-002-036-001/482
(SEMARIYA) 		3314002000NRG22040420221439939 04/04/2022 LILA BAI 3314002WL0027877 LILA BAI 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666052 MS LILABAI K ()
41 BAHMINDIH CH-14-002-036-001/497
(SEMARIYA) 		3314002000NRG22040420221439943 04/04/2022 KHOLBHARA 3314002WL0027877 KHOLBHARA 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666048 MR KHOLBAHRA SAHU ()
42 BAHMINDIH CH-14-002-036-001/497
(SEMARIYA) 		3314002000NRG22040420221439944 04/04/2022 RUKMANI 3314002WL0027877 RUKMANI 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666047 MISS RUKMANI SAHU ()
43 BAHMINDIH CH-14-002-036-001/497
(SEMARIYA) 		3314002000NRG22040420221439945 04/04/2022 VIKRAM SAHU 3314002WL0027877 VIKRAM SAHU 00415 SBIN0004572 1158 1158 Processed 03/05/2022 0818666049 MR VIKRAM SAHU ()
SubTotal 11580 11580
44 BAHMINDIH CH-14-002-036-001/101
(SEMARIYA) 		3314002000NRG22040420221439848 04/04/2022 MOTIRAM KASHAYAP 3314002WL0027877 MOTIRAM KASHAYAP 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666067 MR MOTIRAM KASHYAP ()
45 BAHMINDIH CH-14-002-036-001/209
(SEMARIYA) 		3314002000NRG22040420221439873 04/04/2022 SADH RAM 3314002WL0027877 SADH RAM 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666099 MR SADHRAM ()
46 BAHMINDIH CH-14-002-036-001/214
(SEMARIYA) 		3314002000NRG22040420221439877 04/04/2022 TEEJ RAM 3314002WL0027877 TEEJ RAM 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666056 MR TEEJRAM KASHYAP ()
47 BAHMINDIH CH-14-002-036-001/27
(SEMARIYA) 		3314002000NRG22040420221439887 04/04/2022 Kanhaiya lal 3314002WL0027877 Kanhaiya lal 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666061 MR KANHAIYA LAL SHRIWAS ()
48 BAHMINDIH CH-14-002-036-001/301
(SEMARIYA) 		3314002000NRG22040420221439899 04/04/2022 RAJ KUMAR YADAV 3314002WL0027877 RAJ KUMAR YADAV 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666063 MR RAJ KUMAR YADAV ()
49 BAHMINDIH CH-14-002-036-001/301
(SEMARIYA) 		3314002000NRG22040420221439900 04/04/2022 RAMKUMARI YADAV 3314002WL0027877 RAMKUMARI YADAV 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666098 MISS RAMKUMARI YADAV ()
50 BAHMINDIH CH-14-002-036-001/348
(SEMARIYA) 		3314002000NRG22040420221439906 04/04/2022 DULARSAY SATNAMI 3314002WL0027877 DULARSAY SATNAMI 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666065 MR DULARSAY SATNAMI ()
51 BAHMINDIH CH-14-002-036-001/348
(SEMARIYA) 		3314002000NRG22040420221439907 04/04/2022 TERASH BAI 3314002WL0027877 TERASH BAI 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666058 MISS TERASBAI SATNAMI ()
52 BAHMINDIH CH-14-002-036-001/405
(SEMARIYA) 		3314002000NRG22040420221439922 04/04/2022 KISHAN KASYAP 3314002WL0027877 KISHAN KASYAP 00415 SBIN0005772 772 772 Processed 03/05/2022 0818666066 MR KISHAN KASHYAP ()
53 BAHMINDIH CH-14-002-036-001/430
(SEMARIYA) 		3314002000NRG22040420221439923 04/04/2022 OMPRAKASH KASHAYAP 3314002WL0027877 OMPRAKASH KASHAYAP 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666055 MR OMPRAKASH KASHYAP ()
54 BAHMINDIH CH-14-002-036-001/432
(SEMARIYA) 		3314002000NRG22040420221439924 04/04/2022 SHANTI SAHU 3314002WL0027877 SHANTI SAHU 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666062 MS SHANTI SAHU ()
55 BAHMINDIH CH-14-002-036-001/482
(SEMARIYA) 		3314002000NRG22040420221439940 04/04/2022 RAMESH KASHYAP 3314002WL0027877 RAMESH KASHYAP 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666064 MR RAMESH KASHYAP ()
56 BAHMINDIH CH-14-002-036-001/560
(SEMARIYA) 		3314002000NRG22040420221439953 04/04/2022 MANIRAM MANHAR 3314002WL0027877 MANIRAM MANHAR 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666057 MR MANIRAM MANHAR ()
57 BAHMINDIH CH-14-002-036-001/560
(SEMARIYA) 		3314002000NRG22040420221439954 04/04/2022 SHIVANI DEVI MANHAR 3314002WL0027877 SHIVANI DEVI MANHAR 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666060 MRS SHIVANI DEVI MANHAR ()
58 BAHMINDIH CH-14-002-036-001/98
(SEMARIYA) 		3314002000NRG22040420221439960 04/04/2022 LAXMAN PRASAD KASHYAP 3314002WL0027877 LAXMAN PRASAD KASHYAP 00415 SBIN0005772 1158 1158 Processed 03/05/2022 0818666059 MR LAXMANPRASAD KASHYAP ()
SubTotal 16984 16984
Total 66778 66778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040422FTO_12548 Bank of India BKID0009465 CHAMPA 2316
2 BAHMINDIH CH3314002_040422FTO_12548 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 34740
3 BAHMINDIH CH3314002_040422FTO_12548 State Bank of India SBIN0002891 SEORINARAYAN 1158
4 BAHMINDIH CH3314002_040422FTO_12548 State Bank of India SBIN0004572 CHAMPA 11580
5 BAHMINDIH CH3314002_040422FTO_12548 State Bank of India SBIN0005772 JAIJAIPUR 16984

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