Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422FTO_12562
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-14-002-013-003/224
(NAVAGAO) 		3314002000NRG22010420221411403 04/04/2022 BABLI KAESH 3314002WL0027538 BABLI KAESH 00048 BKID0009466 1158 1158 Processed 03/05/2022 0817074807 BABLIKAESH ()
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-013-003/242
(NAVAGAO) 		3314002000NRG22010420221411416 04/04/2022 HEMNAT KUMAR PATEL 3314002WL0027538 HEMNAT KUMAR PATEL 00089 CBIN0280796 1158 1158 Processed 03/05/2022 0817074808 HEMNATKUMARPATEL ()
3 BAHMINDIH CH-14-002-013-003/54
(NAVAGAO) 		3314002000NRG22010420221411447 04/04/2022 SUSHILA 3314002WL0027538 SUSHILA 00089 CBIN0280796 965 965 Processed 03/05/2022 0817074809 SUSHILA ()
SubTotal 2123 2123
4 BAHMINDIH CH-14-002-013-003/228
(NAVAGAO) 		3314002000NRG22010420221411411 04/04/2022 VIMLA BAI PATEL 3314002WL0027538 VIMLA BAI PATEL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074795 VIMLABAIPATEL ()
5 BAHMINDIH CH-14-002-013-003/235
(NAVAGAO) 		3314002000NRG22010420221411414 04/04/2022 SONAURAM 3314002WL0027538 SONAURAM 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817074799 SONAURAM ()
6 BAHMINDIH CH-14-002-013-003/245
(NAVAGAO) 		3314002000NRG22010420221411420 04/04/2022 SUMINTRA BAI PATEL 3314002WL0027538 SUMINTRA BAI PATEL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074796 SUMINTRABAIPATEL ()
7 BAHMINDIH CH-14-002-013-003/4
(NAVAGAO) 		3314002000NRG22010420221411434 04/04/2022 SONKUWAER MAHANT 3314002WL0027538 SONKUWAER MAHANT 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074794 SONKUWAERMAHANT ()
8 BAHMINDIH CH-14-002-013-003/44
(NAVAGAO) 		3314002000NRG22010420221411441 04/04/2022 NIRANJAN LAL 3314002WL0027538 NIRANJAN LAL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074800 NIRANJANLAL ()
9 BAHMINDIH CH-14-002-013-003/60
(NAVAGAO) 		3314002000NRG22010420221411448 04/04/2022 PRAMOD KUMAR 3314002WL0027538 PRAMOD KUMAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074797 PRAMODKUMAR ()
10 BAHMINDIH CH-14-002-013-003/83
(NAVAGAO) 		3314002000NRG22010420221411461 04/04/2022 ASHOK BHAINA 3314002WL0027538 ASHOK BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074798 ASHOKBHAINA ()
11 BAHMINDIH CH-14-002-013-003/85
(NAVAGAO) 		3314002000NRG22010420221411465 04/04/2022 SAVITA BAI BHAINA 3314002WL0027538 SAVITA BAI BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074793 SAVITABAIBHAINA ()
SubTotal 9071 9071
12 BAHMINDIH CH-14-002-013-003/225
(NAVAGAO) 		3314002000NRG22010420221411405 04/04/2022 VIJAY KUMAR BHAINA 3314002WL0027538 VIJAY KUMAR BHAINA 00415 SBIN0000540 1158 1158 Processed 03/05/2022 0817074810 MR VIJAY KUMAR BHAINA ()
SubTotal 1158 1158
13 BAHMINDIH CH-14-002-013-003/101
(NAVAGAO) 		3314002000NRG22010420221411357 04/04/2022 PURNIMA BAI RATHORE 3314002WL0027538 PURNIMA BAI RATHORE 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074806 MRS PURNIMA BAI RATHORE ()
14 BAHMINDIH CH-14-002-013-003/105
(NAVAGAO) 		3314002000NRG22010420221411360 04/04/2022 Urmila 3314002WL0027538 Urmila 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074802 MRS URMILA BHAINA ()
15 BAHMINDIH CH-14-002-013-003/110
(NAVAGAO) 		3314002000NRG22010420221411363 04/04/2022 Tribhuwan 3314002WL0027538 Tribhuwan 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074785 MR TRIBHUVAN SINGH BHINA ()
16 BAHMINDIH CH-14-002-013-003/120
(NAVAGAO) 		3314002000NRG22010420221411366 04/04/2022 NIRASHA BAI KARSH 3314002WL0027538 NIRASHA BAI KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074805 MRS NIRASH BAI ()
17 BAHMINDIH CH-14-002-013-003/130
(NAVAGAO) 		3314002000NRG22010420221411369 04/04/2022 MINA BAI 3314002WL0027538 MINA BAI 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074770 MRS MEENABAI KARSH ()
18 BAHMINDIH CH-14-002-013-003/147
(NAVAGAO) 		3314002000NRG22010420221411373 04/04/2022 kumari bai 3314002WL0027538 kumari bai 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074787 MRS KUMARI BAI ()
19 BAHMINDIH CH-14-002-013-003/151
(NAVAGAO) 		3314002000NRG22010420221411375 04/04/2022 GIRIJA BAI 3314002WL0027538 GIRIJA BAI 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074788 MRS GIRIJA BAI ()
20 BAHMINDIH CH-14-002-013-003/154
(NAVAGAO) 		3314002000NRG22010420221411376 04/04/2022 RAM SAJIVAN BHAINA 3314002WL0027538 RAM SAJIVAN BHAINA 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074782 MR RAM SAJIVAN BHAINA ()
21 BAHMINDIH CH-14-002-013-003/182
(NAVAGAO) 		3314002000NRG22010420221411382 04/04/2022 BALI SHINGH KARSH 3314002WL0027538 BALI SHINGH KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074789 MR BALI SINGH KARSH ()
22 BAHMINDIH CH-14-002-013-003/186
(NAVAGAO) 		3314002000NRG22010420221411386 04/04/2022 BAL KUMARI BHAINA 3314002WL0027538 BAL KUMARI BHAINA 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074779 MRS BAL KUMARI BHAINA ()
23 BAHMINDIH CH-14-002-013-003/186
(NAVAGAO) 		3314002000NRG22010420221411385 04/04/2022 TERAS RAM BHAINA 3314002WL0027538 TERAS RAM BHAINA 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074780 MR TERASRAM BHAINA ()
24 BAHMINDIH CH-14-002-013-003/197
(NAVAGAO) 		3314002000NRG22010420221411389 04/04/2022 KAMLABAI 3314002WL0027538 KAMLABAI 00415 SBIN0006270 193 193 Processed 03/05/2022 0817074820 MRS KAMLA BAI BHAINA ()
25 BAHMINDIH CH-14-002-013-003/223
(NAVAGAO) 		3314002000NRG22010420221411401 04/04/2022 SHYAM KUMARI sahu 3314002WL0027538 SHYAM KUMARI sahu 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074773 MRS SHYAMKUMARI SAHU ()
26 BAHMINDIH CH-14-002-013-003/224
(NAVAGAO) 		3314002000NRG22010420221411402 04/04/2022 AJAY KUMAR KARSH 3314002WL0027538 AJAY KUMAR KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074817 MR AJAY KUMAR KARSH ()
27 BAHMINDIH CH-14-002-013-003/225
(NAVAGAO) 		3314002000NRG22010420221411404 04/04/2022 URMILA BAI BHAINA 3314002WL0027538 URMILA BAI BHAINA 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074765 MRS URMILA BAI BHAINA ()
28 BAHMINDIH CH-14-002-013-003/227
(NAVAGAO) 		3314002000NRG22010420221411408 04/04/2022 DEV SINGH KARSH 3314002WL0027538 DEV SINGH KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074804 MRS RAMBAI KARSH ()
29 BAHMINDIH CH-14-002-013-003/227
(NAVAGAO) 		3314002000NRG22010420221411409 04/04/2022 RAM BAI KARSH 3314002WL0027538 RAM BAI KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074819 MRS RAMBAI KARSH ()
30 BAHMINDIH CH-14-002-013-003/228
(NAVAGAO) 		3314002000NRG22010420221411410 04/04/2022 NEHROO LAL PATEL 3314002WL0027538 NEHROO LAL PATEL 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074776 MR NEHROO LAL PATEL ()
31 BAHMINDIH CH-14-002-013-003/232
(NAVAGAO) 		3314002000NRG22010420221411412 04/04/2022 LAKSHMI NARAYAN 3314002WL0027538 LAKSHMI NARAYAN 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074812 MR LAXMI NARAYAN KARSH ()
32 BAHMINDIH CH-14-002-013-003/232
(NAVAGAO) 		3314002000NRG22010420221411413 04/04/2022 SONI KARSH 3314002WL0027538 SONI KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074790 MRS SONI KARSH ()
33 BAHMINDIH CH-14-002-013-003/235
(NAVAGAO) 		3314002000NRG22010420221411415 04/04/2022 SARITA BAI BHAINA 3314002WL0027538 SARITA BAI BHAINA 00415 SBIN0006270 965 965 Processed 03/05/2022 0817074778 MRS SARITA BAI BHAINA ()
34 BAHMINDIH CH-14-002-013-003/242
(NAVAGAO) 		3314002000NRG22010420221411417 04/04/2022 SAVITRI BAI PATEL 3314002WL0027538 SAVITRI BAI PATEL 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074777 MRS SAVITRI BAI PATEL ()
35 BAHMINDIH CH-14-002-013-003/243
(NAVAGAO) 		3314002000NRG22010420221411419 04/04/2022 FULWASHAN BAI 3314002WL0027538 FULWASHAN BAI 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074814 MRS FULWASN BAI ()
36 BAHMINDIH CH-14-002-013-003/243
(NAVAGAO) 		3314002000NRG22010420221411418 04/04/2022 SUNIL KUMAR BHANU 3314002WL0027538 SUNIL KUMAR BHANU 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074818 MR SUNIL KUMAR BHANU ()
37 BAHMINDIH CH-14-002-013-003/247
(NAVAGAO) 		3314002000NRG22010420221411421 04/04/2022 JAISHING KARSH 3314002WL0027538 JAISHING KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074791 MR JAI SINGH KARSH ()
38 BAHMINDIH CH-14-002-013-003/247
(NAVAGAO) 		3314002000NRG22010420221411422 04/04/2022 SASHI KARSH 3314002WL0027538 SASHI KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074772 MRS SHASHI BAI ()
39 BAHMINDIH CH-14-002-013-003/3
(NAVAGAO) 		3314002000NRG22010420221411424 04/04/2022 LAXMIN BAI MAHANT 3314002WL0027538 LAXMIN BAI MAHANT 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074771 MRS LAXMIN MAHANT ()
40 BAHMINDIH CH-14-002-013-003/30
(NAVAGAO) 		3314002000NRG22010420221411425 04/04/2022 Shyam 3314002WL0027538 Shyam 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074767 MR SHYAM LAL BHAINA ()
41 BAHMINDIH CH-14-002-013-003/32
(NAVAGAO) 		3314002000NRG22010420221411429 04/04/2022 Surooti karsh 3314002WL0027538 Surooti karsh 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074766 MRS SURUTI KARSH ()
42 BAHMINDIH CH-14-002-013-003/5
(NAVAGAO) 		3314002000NRG22010420221411443 04/04/2022 Masat ram 3314002WL0027538 Masat ram 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074803 MRS SAVITRI BAI MAHANT ()
43 BAHMINDIH CH-14-002-013-003/52
(NAVAGAO) 		3314002000NRG22010420221411445 04/04/2022 Amarbela 3314002WL0027538 Amarbela 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074816 MR AMARBELA BHAINA ()
44 BAHMINDIH CH-14-002-013-003/73
(NAVAGAO) 		3314002000NRG22010420221411453 04/04/2022 Neera bai 3314002WL0027538 Neera bai 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074786 MRS NIRA BAI BHAINA ()
45 BAHMINDIH CH-14-002-013-003/76
(NAVAGAO) 		3314002000NRG22010420221411454 04/04/2022 Terash bai 3314002WL0027538 Terash bai 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074783 MRS TERASH BAI BHAINA ()
46 BAHMINDIH CH-14-002-013-003/78
(NAVAGAO) 		3314002000NRG22010420221411455 04/04/2022 Ramdular 3314002WL0027538 Ramdular 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074813 MR RAM DULAR BHANU ()
47 BAHMINDIH CH-14-002-013-003/8
(NAVAGAO) 		3314002000NRG22010420221411457 04/04/2022 Sukhamat 3314002WL0027538 Sukhamat 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074768 MRS SUKHMAT BAI MAHANT ()
48 BAHMINDIH CH-14-002-013-003/80
(NAVAGAO) 		3314002000NRG22010420221411459 04/04/2022 Purnima 3314002WL0027538 Purnima 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074781 MRS PURNIMA BAI BHAINA ()
49 BAHMINDIH CH-14-002-013-003/83
(NAVAGAO) 		3314002000NRG22010420221411460 04/04/2022 Geeta bai 3314002WL0027538 Geeta bai 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074774 MRS GITA BAI BHAINA ()
50 BAHMINDIH CH-14-002-013-003/84
(NAVAGAO) 		3314002000NRG22010420221411463 04/04/2022 Lata bai 3314002WL0027538 Lata bai 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074784 MR LATA BAI KARSH ()
51 BAHMINDIH CH-14-002-013-003/85
(NAVAGAO) 		3314002000NRG22010420221411464 04/04/2022 Ravi kumar 3314002WL0027538 Ravi kumar 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074811 MR RAVISHANKAR BHAINA ()
52 BAHMINDIH CH-14-002-013-003/99
(NAVAGAO) 		3314002000NRG22010420221411475 04/04/2022 Janki bai 3314002WL0027538 Janki bai 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074769 MRS JANJKI BAI KARSH ()
53 BAHMINDIH CH-14-002-057-003/249
(NAVAGAO) 		3314002000NRG22010420221411476 04/04/2022 SAMARU RAM KARSH 3314002WL0027538 SAMARU RAM KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074815 MR SAMARU RAM KARSH ()
54 BAHMINDIH CH-14-002-057-003/251
(NAVAGAO) 		3314002000NRG22010420221411477 04/04/2022 BUDHAVARIN BAI 3314002WL0027538 BUDHAVARIN BAI 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0817074775 MRS DUDHVARIN BHANU ()
SubTotal 47478 47478
55 BAHMINDIH CH-14-002-013-003/226
(NAVAGAO) 		3314002000NRG22010420221411407 04/04/2022 AMRIKA BAI BHAINA 3314002WL0027538 AMRIKA BAI BHAINA 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0817074801 MRS AMRIKA BAI BHAINA ()
56 BAHMINDIH CH-14-002-013-003/226
(NAVAGAO) 		3314002000NRG22010420221411406 04/04/2022 DWARIKA PRASAD BHAINA 3314002WL0027538 DWARIKA PRASAD BHAINA 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0817074792 MR DWARIKA PRASAD BHAINA ()
SubTotal 2316 2316
Total 63304 63304

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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_12562 Bank of India BKID0009466 KOSMANDA 1158
2 BAHMINDIH CH3314002_040422FTO_12562 Central Bank Of India CBIN0280796 BARADUAR 2123
3 BAHMINDIH CH3314002_040422FTO_12562 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA-2 1158
4 BAHMINDIH CH3314002_040422FTO_12562 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 7913
5 BAHMINDIH CH3314002_040422FTO_12562 State Bank of India SBIN0000540 KORBA 1158
6 BAHMINDIH CH3314002_040422FTO_12562 State Bank of India SBIN0006270 SARAGAON 47478
7 BAHMINDIH CH3314002_040422FTO_12562 State Bank of India SBIN0012134 BARADWAR 2316

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