Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_180123FTO_409318
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-14-002-013-002/108
(NAVAGAO) 		3314002000NRG23180120230410206 18/01/2023 CHOTU RAM RATHORE 3314002WL0012157 CHOTU RAM RATHORE 00048 BKID0009466 1224 1224 Processed 24/01/2023 8129939263 CHOTU RAM RATHORE ()
2 BAHMINDIH CH-14-002-013-002/108
(NAVAGAO) 		3314002000NRG23180120230410205 18/01/2023 RUKHAMNI BAI RATHORE 3314002WL0012157 RUKHAMNI BAI RATHORE 00048 BKID0009466 1224 1224 Processed 24/01/2023 8129939264 RUKHAMNI BAI RATHORE ()
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-013-002/154
(NAVAGAO) 		3314002000NRG23180120230410232 18/01/2023 Sahodari bai bhaina 3314002WL0012157 Sahodari bai bhaina 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129939266 Sahodari bai bhaina ()
4 BAHMINDIH CH-14-002-013-002/155
(NAVAGAO) 		3314002000NRG23180120230410233 18/01/2023 HEMLATA SURYAVANSHI 3314002WL0012157 HEMLATA SURYAVANSHI 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129939322 HEMLATA SURYAVANSHI ()
5 BAHMINDIH CH-14-002-013-002/3
(NAVAGAO) 		3314002000NRG23180120230410253 18/01/2023 Govardhan 3314002WL0012157 Govardhan 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129939267 Govardhan ()
6 BAHMINDIH CH-14-002-013-002/38
(NAVAGAO) 		3314002000NRG23180120230410262 18/01/2023 SANAT KUMAR PATEL 3314002WL0012157 SANAT KUMAR PATEL 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129939265 SANAT KUMAR PATEL ()
SubTotal 4896 4896
7 BAHMINDIH CH-14-002-013-001/149
(NAVAGAO) 		3314002000NRG23180120230410150 18/01/2023 TULSHI BAI CHAUHAN 3314002WL0012157 TULSHI BAI CHAUHAN 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129939320 TULSHI BAI CHAUHAN ()
8 BAHMINDIH CH-14-002-013-001/162
(NAVAGAO) 		3314002000NRG23180120230410157 18/01/2023 AMRIT BAI BHAINA 3314002WL0012157 AMRIT BAI BHAINA 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129939268 AMRIT BAI BHAINA ()
9 BAHMINDIH CH-14-002-013-001/2
(NAVAGAO) 		3314002000NRG23180120230410161 18/01/2023 DWARIKA PRASAD BHAINA 3314002WL0012157 DWARIKA PRASAD BHAINA 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129939319 DWARIKA PRASAD BHAINA ()
10 BAHMINDIH CH-14-002-013-001/77
(NAVAGAO) 		3314002000NRG23180120230410182 18/01/2023 Ramsageevan 3314002WL0012157 Ramsageevan 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129939321 Ramsageevan ()
11 BAHMINDIH CH-14-002-013-001/8
(NAVAGAO) 		3314002000NRG23180120230410183 18/01/2023 Gurvari bai 3314002WL0012157 Gurvari bai 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129939269 Gurvari bai ()
12 BAHMINDIH CH-14-002-013-001/97
(NAVAGAO) 		3314002000NRG23180120230410191 18/01/2023 Bhuru Ram 3314002WL0012157 Bhuru Ram 00093 CRGB0000733 1020 1020 Processed 24/01/2023 8129939270 Bhuru Ram ()
13 BAHMINDIH CH-14-002-013-002/50
(NAVAGAO) 		3314002000NRG23180120230410279 18/01/2023 RADHA BAI YADAW 3314002WL0012157 RADHA BAI YADAW 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129939272 RADHA BAI YADAW ()
14 BAHMINDIH CH-14-002-013-002/99
(NAVAGAO) 		3314002000NRG23180120230410310 18/01/2023 CHANDRA KUMARI BHAINA 3314002WL0012157 CHANDRA KUMARI BHAINA 00093 CRGB0000733 1224 1224 Processed 24/01/2023 8129939271 CHANDRA KUMARI BHAINA ()
SubTotal 9588 9588
15 BAHMINDIH CH-14-002-013-001/16
(NAVAGAO) 		3314002000NRG23180120230410155 18/01/2023 Majar bai 3314002WL0012157 Majar bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129939323 Majar bai ()
SubTotal 1224 1224
16 BAHMINDIH CH-14-002-013-001/54
(NAVAGAO) 		3314002000NRG23180120230410174 18/01/2023 Brihaspati 3314002WL0012157 Brihaspati 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129939275 MRS BRIHASPATI BHAINA ()
17 BAHMINDIH CH-14-002-013-001/70
(NAVAGAO) 		3314002000NRG23180120230410179 18/01/2023 Khikh Bai 3314002WL0012157 Khikh Bai 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129939317 MRS KHIKH BAI RATHORE ()
18 BAHMINDIH CH-14-002-013-001/83
(NAVAGAO) 		3314002000NRG23180120230410185 18/01/2023 PREETI KUMARI CHOUHAN 3314002WL0012157 PREETI KUMARI CHOUHAN 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129939274 MISS PREETI KUMAR CHOUHAN ()
19 BAHMINDIH CH-14-002-013-002/122
(NAVAGAO) 		3314002000NRG23180120230410214 18/01/2023 Jag Bai 3314002WL0012157 Jag Bai 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129939318 MR RAMASHANKAR SURYAVANSHI ()
20 BAHMINDIH CH-14-002-013-002/64
(NAVAGAO) 		3314002000NRG23180120230410290 18/01/2023 VYASHNARAYAN 3314002WL0012157 VYASHNARAYAN 00415 SBIN0006270 1224 1224 Processed 24/01/2023 8129939273 MR BYAS NARAYAN RATHORE ()
SubTotal 6120 6120
21 BAHMINDIH CH-14-002-013-001/157
(NAVAGAO) 		3314002000NRG23180120230410153 18/01/2023 RAJESHWARI BAI 3314002WL0012157 RAJESHWARI BAI 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939316 MRS RAJESHWARI BAI BHAINA ()
22 BAHMINDIH CH-14-002-013-001/54
(NAVAGAO) 		3314002000NRG23180120230410175 18/01/2023 PRABHA KUMARI BHAINA 3314002WL0012157 PRABHA KUMARI BHAINA 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939297 MISS PRABHA KUMARI BHAINA ()
23 BAHMINDIH CH-14-002-013-002/1
(NAVAGAO) 		3314002000NRG23180120230410193 18/01/2023 KAVITA KUMARI YADAV 3314002WL0012157 KAVITA KUMARI YADAV 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939296 MISS KAVITA KUMARI YADAV ()
24 BAHMINDIH CH-14-002-013-002/101
(NAVAGAO) 		3314002000NRG23180120230410194 18/01/2023 DARSSH RAM 3314002WL0012157 DARSSH RAM 00415 SBIN0012134 612 612 Processed 24/01/2023 8129939304 MR DARASH RAM ()
25 BAHMINDIH CH-14-002-013-002/103
(NAVAGAO) 		3314002000NRG23180120230410199 18/01/2023 SANTOSHI BAI 3314002WL0012157 SANTOSHI BAI 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939298 MRS SANTOSHI BAI ()
26 BAHMINDIH CH-14-002-013-002/105
(NAVAGAO) 		3314002000NRG23180120230410201 18/01/2023 MAHA SAGAR 3314002WL0012157 MAHA SAGAR 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939277 MR MAHA SAGAR ()
27 BAHMINDIH CH-14-002-013-002/112
(NAVAGAO) 		3314002000NRG23180120230410209 18/01/2023 BRISHPATI 3314002WL0012157 BRISHPATI 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939302 MRS BRIHASPATI BAI BHAINA ()
28 BAHMINDIH CH-14-002-013-002/117
(NAVAGAO) 		3314002000NRG23180120230410210 18/01/2023 SAHODRA 3314002WL0012157 SAHODRA 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939284 MRS SAHODRA BAI YADAV ()
29 BAHMINDIH CH-14-002-013-002/123
(NAVAGAO) 		3314002000NRG23180120230410215 18/01/2023 ANNA BAI 3314002WL0012157 ANNA BAI 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939290 MRS ANN BAI SAHIS ()
30 BAHMINDIH CH-14-002-013-002/140
(NAVAGAO) 		3314002000NRG23180120230410221 18/01/2023 Haldhar 3314002WL0012157 Haldhar 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939279 MR HALDHAR PRASAD YADAV ()
31 BAHMINDIH CH-14-002-013-002/140
(NAVAGAO) 		3314002000NRG23180120230410222 18/01/2023 LEKHA YADAV 3314002WL0012157 LEKHA YADAV 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939307 MRS LEKHA YADAV ()
32 BAHMINDIH CH-14-002-013-002/142
(NAVAGAO) 		3314002000NRG23180120230410223 18/01/2023 MOHAN LAL PATEL 3314002WL0012157 MOHAN LAL PATEL 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939306 MR MOHAN LAL PATEL ()
33 BAHMINDIH CH-14-002-013-002/147
(NAVAGAO) 		3314002000NRG23180120230410226 18/01/2023 Prem Bai 3314002WL0012157 Prem Bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939293 MRS PREM BAI YADAV ()
34 BAHMINDIH CH-14-002-013-002/148
(NAVAGAO) 		3314002000NRG23180120230410228 18/01/2023 Dhan Bai 3314002WL0012157 Dhan Bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939315 MRS DHAN BAI ()
35 BAHMINDIH CH-14-002-013-002/148
(NAVAGAO) 		3314002000NRG23180120230410227 18/01/2023 Shiv Bharosh 3314002WL0012157 Shiv Bharosh 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939278 MR SHIV BHAROS ()
36 BAHMINDIH CH-14-002-013-002/151
(NAVAGAO) 		3314002000NRG23180120230410230 18/01/2023 Urmila Bai 3314002WL0012157 Urmila Bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939301 MRS URMILA BAI PATEL ()
37 BAHMINDIH CH-14-002-013-002/166
(NAVAGAO) 		3314002000NRG23180120230410240 18/01/2023 AMRITA YADAV 3314002WL0012157 AMRITA YADAV 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939285 MRS AMRITA YADAV ()
38 BAHMINDIH CH-14-002-013-002/166
(NAVAGAO) 		3314002000NRG23180120230410239 18/01/2023 SAMPAT YADAV 3314002WL0012157 SAMPAT YADAV 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939308 MR SAMPAT YADAV ()
39 BAHMINDIH CH-14-002-013-002/18
(NAVAGAO) 		3314002000NRG23180120230410242 18/01/2023 Samareen bai 3314002WL0012157 Samareen bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939292 MRS SAMARIN BAI YADAV ()
40 BAHMINDIH CH-14-002-013-002/2
(NAVAGAO) 		3314002000NRG23180120230410244 18/01/2023 Krishana bai 3314002WL0012157 Krishana bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939287 MRS KRISHNA PATEL ()
41 BAHMINDIH CH-14-002-013-002/36
(NAVAGAO) 		3314002000NRG23180120230410259 18/01/2023 Purnima Bai 3314002WL0012157 Purnima Bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939310 MRS PURNIMA BHAINA ()
42 BAHMINDIH CH-14-002-013-002/38
(NAVAGAO) 		3314002000NRG23180120230410261 18/01/2023 Samarin Bai 3314002WL0012157 Samarin Bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939313 MRS SAMARI BAI PATEL ()
43 BAHMINDIH CH-14-002-013-002/4
(NAVAGAO) 		3314002000NRG23180120230410264 18/01/2023 VIJAY LAXMI PATEL 3314002WL0012157 VIJAY LAXMI PATEL 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939300 MISS VIJAY LAXMI PATEL ()
44 BAHMINDIH CH-14-002-013-002/40
(NAVAGAO) 		3314002000NRG23180120230410266 18/01/2023 Raj Kumari 3314002WL0012157 Raj Kumari 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939291 MRS RAJ KUMARI ()
45 BAHMINDIH CH-14-002-013-002/47
(NAVAGAO) 		3314002000NRG23180120230410272 18/01/2023 Dhaneshwari Bai 3314002WL0012157 Dhaneshwari Bai 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8129939283 MRS DHANESHWARI PATEL ()
46 BAHMINDIH CH-14-002-013-002/48
(NAVAGAO) 		3314002000NRG23180120230410273 18/01/2023 Narayan 3314002WL0012157 Narayan 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939280 MR NARAYAN YADAV ()
47 BAHMINDIH CH-14-002-013-002/49
(NAVAGAO) 		3314002000NRG23180120230410276 18/01/2023 UMEND BAI BHAINA 3314002WL0012157 UMEND BAI BHAINA 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939305 MRS UMEND BAI BHAINA ()
48 BAHMINDIH CH-14-002-013-002/53
(NAVAGAO) 		3314002000NRG23180120230410284 18/01/2023 PAWAN KUMAR 3314002WL0012157 PAWAN KUMAR 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939294 MR PAVAN KUMAR PATEL ()
49 BAHMINDIH CH-14-002-013-002/61
(NAVAGAO) 		3314002000NRG23180120230410288 18/01/2023 ARCHANA PATEL 3314002WL0012157 ARCHANA PATEL 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939299 MISS ARCHANA PATEL ()
50 BAHMINDIH CH-14-002-013-002/65
(NAVAGAO) 		3314002000NRG23180120230410291 18/01/2023 Daulat Ram 3314002WL0012157 Daulat Ram 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939276 MR DAULAT RAM ()
51 BAHMINDIH CH-14-002-013-002/65
(NAVAGAO) 		3314002000NRG23180120230410292 18/01/2023 Shukwara Bai 3314002WL0012157 Shukwara Bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939295 MRS SHUKVARA YADAV ()
52 BAHMINDIH CH-14-002-013-002/66
(NAVAGAO) 		3314002000NRG23180120230410294 18/01/2023 Hem Bai 3314002WL0012157 Hem Bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939289 MRS HEM BAI RATHORE ()
53 BAHMINDIH CH-14-002-013-002/75
(NAVAGAO) 		3314002000NRG23180120230410296 18/01/2023 Meena Bai 3314002WL0012157 Meena Bai 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939286 MRS MINA BAI PATEL ()
54 BAHMINDIH CH-14-002-013-002/78
(NAVAGAO) 		3314002000NRG23180120230410297 18/01/2023 JaiNarayan 3314002WL0012157 JaiNarayan 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8129939303 MR JAINARAYAN PATEL ()
55 BAHMINDIH CH-14-002-013-002/78
(NAVAGAO) 		3314002000NRG23180120230410298 18/01/2023 RATH BAI 3314002WL0012157 RATH BAI 00415 SBIN0012134 1020 1020 Processed 24/01/2023 8129939312 MRS RATH BAI PATEL ()
56 BAHMINDIH CH-14-002-013-002/79
(NAVAGAO) 		3314002000NRG23180120230410300 18/01/2023 BHAGAVAT PRASAD 3314002WL0012157 BHAGAVAT PRASAD 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939309 MR BHAGAVAT PRASAD ()
57 BAHMINDIH CH-14-002-013-002/79
(NAVAGAO) 		3314002000NRG23180120230410299 18/01/2023 CHABIBAI 3314002WL0012157 CHABIBAI 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939281 MRS CHHABI BAI ()
58 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG23180120230410304 18/01/2023 Dhan kunwar 3314002WL0012157 Dhan kunwar 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939311 MRS DHAN KUNVAR BAINA ()
59 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG23180120230410305 18/01/2023 SAVITRI BAI BHAINA 3314002WL0012157 SAVITRI BAI BHAINA 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939288 MRS SAVITRI BHAINA ()
60 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG23180120230410306 18/01/2023 SHIVSHANKAR BHAINA 3314002WL0012157 SHIVSHANKAR BHAINA 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939314 MR SHIVSHANKAR BHAINA ()
61 BAHMINDIH CH-14-002-013-002/98
(NAVAGAO) 		3314002000NRG23180120230410309 18/01/2023 suruchi 3314002WL0012157 suruchi 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129939282 MRS SURUCHI BAHINA ()
SubTotal 48960 48960
Total 73236 73236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_180123FTO_409318 Bank of India BKID0009466 KOSMANDA 2448
2 BAHMINDIH CH3314002_180123FTO_409318 Central Bank Of India CBIN0280796 BARADUAR 4896
3 BAHMINDIH CH3314002_180123FTO_409318 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 9588
4 BAHMINDIH CH3314002_180123FTO_409318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1224
5 BAHMINDIH CH3314002_180123FTO_409318 State Bank of India SBIN0006270 SARAGAON 6120
6 BAHMINDIH CH3314002_180123FTO_409318 State Bank of India SBIN0012134 BARADWAR 48960

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