Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_220223FTO_467386
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-14-002-022-001/498
(PACHORI) 		3314002000NRG23210220230541951 22/02/2023 JAGJEEWAN SURYAWANSHI 3314002WL0015119 JAGJEEWAN SURYAWANSHI 00078 CNRB0004306 816 816 Processed 23/03/2023 0039758249 JAGJEEWAN SURYAWANSHI ()
SubTotal 816 816
2 BAHMINDIH CH-14-002-022-001/497
(PACHORI) 		3314002000NRG23210220230541949 22/02/2023 PRAPHULL SURYWANSHI 3314002WL0015119 PRAPHULL SURYWANSHI 00078 CNRB0006783 612 612 Processed 23/03/2023 0039758251 PRAPHULL SURYWANSHI ()
3 BAHMINDIH CH-14-002-022-001/497
(PACHORI) 		3314002000NRG23210220230541950 22/02/2023 SURAJ BAI SURYAWANSHI 3314002WL0015119 SURAJ BAI SURYAWANSHI 00078 CNRB0006783 612 612 Processed 23/03/2023 0039758250 SURAJ BAI SURYAWANSHI ()
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-047-001/52
(DURAPA) 		3314002000NRG23210220230541927 22/02/2023 GAYATRI KUMARI SIDAR 3314002WL0015114 GAYATRI KUMARI SIDAR 00089 CBIN0280796 1224 1224 Processed 23/03/2023 0039758243 GAYATRI KUMARI SIDAR ()
5 BAHMINDIH CH-14-002-047-001/52
(DURAPA) 		3314002000NRG23210220230541926 22/02/2023 GAYATRI KUMARI SIDAR 3314002WL0015114 GAYATRI KUMARI SIDAR 00089 CBIN0280796 408 408 Processed 23/03/2023 0039758242 GAYATRI KUMARI SIDAR ()
6 BAHMINDIH CH-14-002-047-001/52
(DURAPA) 		3314002000NRG23210220230541920 22/02/2023 GAYATRI KUMARI SIDAR 3314002WL0015114 GAYATRI KUMARI SIDAR 00089 CBIN0280796 816 816 Processed 23/03/2023 0039758241 GAYATRI KUMARI SIDAR ()
SubTotal 2448 2448
7 BAHMINDIH CH-14-002-033-001/514
(KARNOD) 		3314002000NRG23210220230541933 22/02/2023 SUSHILA BAI 3314002WL0015115 SUSHILA BAI 00093 CRGB0000704 1224 1224 Rejected 23/03/2023 0039758252 No Such Account
SubTotal 1224 1224
8 BAHMINDIH CH-14-002-033-001/990
(KARNOD) 		3314002000NRG23220220230543062 22/02/2023 NIRMALA YADAV 3314002WL0015141 NIRMALA YADAV 00415 SBIN0004572 1020 1020 Processed 23/03/2023 0039758253 MRS NIRMLA YADAV ()
SubTotal 1020 1020
9 BAHMINDIH CH-14-002-037-001/326
(BANSULA) 		3314002000NRG23210220230541940 22/02/2023 UTTRI KUMARI YADAV 3314002WL0015116 UTTRI KUMARI YADAV 00415 SBIN0005772 408 408 Processed 23/03/2023 0039758254 MRS UTTARI KUMARI YADAV ()
10 BAHMINDIH CH-14-002-037-001/359
(BANSULA) 		3314002000NRG23210220230541941 22/02/2023 MASTRAM 3314002WL0015116 MASTRAM 00415 SBIN0005772 1020 1020 Processed 23/03/2023 0039758255 MR MASTRAM ()
SubTotal 1428 1428
11 BAHMINDIH CH-14-002-047-001/358
(DURAPA) 		3314002000NRG23210220230541919 22/02/2023 GULAB BAI MANIKPURI 3314002WL0015114 GULAB BAI MANIKPURI 00415 SBIN0009878 204 204 Processed 23/03/2023 0039758256 MRS GULAB BAI MANIKPURI ()
12 BAHMINDIH CH-14-002-047-001/358
(DURAPA) 		3314002000NRG23210220230541924 22/02/2023 GULAB BAI MANIKPURI 3314002WL0015114 GULAB BAI MANIKPURI 00415 SBIN0009878 1224 1224 Processed 23/03/2023 0039758258 MRS GULAB BAI MANIKPURI ()
13 BAHMINDIH CH-14-002-047-001/358
(DURAPA) 		3314002000NRG23210220230541922 22/02/2023 GULAB BAI MANIKPURI 3314002WL0015114 GULAB BAI MANIKPURI 00415 SBIN0009878 408 408 Processed 23/03/2023 0039758257 MRS GULAB BAI MANIKPURI ()
14 BAHMINDIH CH-14-002-047-001/358
(DURAPA) 		3314002000NRG23210220230541921 22/02/2023 LAKHAN DAS MANIKPURI 3314002WL0015114 LAKHAN DAS MANIKPURI 00415 SBIN0009878 1224 1224 Processed 23/03/2023 0039758246 MR LAKHAN DAS MANIKPURI ()
15 BAHMINDIH CH-14-002-047-001/358
(DURAPA) 		3314002000NRG23210220230541923 22/02/2023 LAKHAN DAS MANIKPURI 3314002WL0015114 LAKHAN DAS MANIKPURI 00415 SBIN0009878 1224 1224 Processed 23/03/2023 0039758244 MR LAKHAN DAS MANIKPURI ()
16 BAHMINDIH CH-14-002-047-001/358
(DURAPA) 		3314002000NRG23210220230541925 22/02/2023 LAKHAN DAS MANIKPURI 3314002WL0015114 LAKHAN DAS MANIKPURI 00415 SBIN0009878 408 408 Processed 23/03/2023 0039758245 MR LAKHAN DAS MANIKPURI ()
17 BAHMINDIH CH-14-002-047-001/358
(DURAPA) 		3314002000NRG23210220230541918 22/02/2023 LAKHAN DAS MANIKPURI 3314002WL0015114 LAKHAN DAS MANIKPURI 00415 SBIN0009878 612 612 Processed 23/03/2023 0039758247 MR LAKHAN DAS MANIKPURI ()
SubTotal 5304 5304
18 BAHMINDIH CH-14-002-009-001/143
(GIDHAURI) 		3314002000NRG23210220230541948 22/02/2023 manju 3314002WL0015118 manju 00415 SBIN0012134 1224 1224 Rejected 23/03/2023 0039758260 Account closed
19 BAHMINDIH CH-14-002-009-001/51
(GIDHAURI) 		3314002000NRG23210220230541947 22/02/2023 Duje Ram 3314002WL0015118 Duje Ram 00415 SBIN0012134 1224 1224 Processed 23/03/2023 0039758259 MR DUJERAM RATRE ()
SubTotal 2448 2448
20 BAHMINDIH CH-14-002-008-001/19
(KACHANDA) 		3314002000NRG23210220230541952 22/02/2023 RAMESHWARI SATNAMI 3314002WL0015120 RAMESHWARI SATNAMI 00691 IPOS0000001 816 816 Processed 23/03/2023 0039758248 RAMESHWARI SATNAMI ()
SubTotal 816 816
21 BAHMINDIH CH-14-002-033-001/168
(KARNOD) 		3314002000NRG23210220230541930 22/02/2023 Shantilal Yadav 3314002WL0015115 Shantilal Yadav 00703 AIRP0000001 1224 1224 Processed 23/03/2023 0039758234 Shantilal Yadav ()
22 BAHMINDIH CH-14-002-033-001/288-A
(KARNOD) 		3314002000NRG23210220230541931 22/02/2023 Mem Bai Dadsena 3314002WL0015115 Mem Bai Dadsena 00703 AIRP0000001 1224 1224 Processed 23/03/2023 0039758240 Mem Bai Dadsena ()
23 BAHMINDIH CH-14-002-033-001/365
(KARNOD) 		3314002000NRG23210220230541932 22/02/2023 Asha Yadav 3314002WL0015115 Asha Yadav 00703 AIRP0000001 1224 1224 Processed 23/03/2023 0039758233 Asha Yadav ()
24 BAHMINDIH CH-14-002-045-001/71
(BORSI) 		3314002000NRG23210220230541946 22/02/2023 katikmati 3314002WL0015117 katikmati 00703 AIRP0000001 24 24 Rejected 23/03/2023 0039758239 A/c Blocked or Frozen
25 BAHMINDIH CH-14-002-045-001/71
(BORSI) 		3314002000NRG23210220230541945 22/02/2023 katikmati 3314002WL0015117 katikmati 00703 AIRP0000001 1224 1224 Rejected 23/03/2023 0039758238 A/c Blocked or Frozen
26 BAHMINDIH CH-14-002-045-001/71
(BORSI) 		3314002000NRG23210220230541944 22/02/2023 katikmati 3314002WL0015117 katikmati 00703 AIRP0000001 816 816 Rejected 23/03/2023 0039758236 A/c Blocked or Frozen
27 BAHMINDIH CH-14-002-045-001/71
(BORSI) 		3314002000NRG23210220230541943 22/02/2023 katikmati 3314002WL0015117 katikmati 00703 AIRP0000001 1224 1224 Rejected 23/03/2023 0039758235 A/c Blocked or Frozen
28 BAHMINDIH CH-14-002-045-001/71
(BORSI) 		3314002000NRG23210220230541942 22/02/2023 katikmati 3314002WL0015117 katikmati 00703 AIRP0000001 408 408 Rejected 23/03/2023 0039758237 A/c Blocked or Frozen
SubTotal 7368 7368
Total 24096 24096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_220223FTO_467386 Canara Bank CNRB0004306 Champa 816
2 BAHMINDIH CH3314002_220223FTO_467386 Canara Bank CNRB0006783 Choriya 1224
3 BAHMINDIH CH3314002_220223FTO_467386 Central Bank Of India CBIN0280796 BARADUAR 2448
4 BAHMINDIH CH3314002_220223FTO_467386 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
5 BAHMINDIH CH3314002_220223FTO_467386 State Bank of India SBIN0004572 CHAMPA 1020
6 BAHMINDIH CH3314002_220223FTO_467386 State Bank of India SBIN0005772 JAIJAIPUR 1428
7 BAHMINDIH CH3314002_220223FTO_467386 State Bank of India SBIN0009878 MANIKPUR 5304
8 BAHMINDIH CH3314002_220223FTO_467386 State Bank of India SBIN0012134 BARADWAR 2448
9 BAHMINDIH CH3314002_220223FTO_467386 India Post Payments Bank IPOS0000001 CHAMPA 816
10 BAHMINDIH CH3314002_220223FTO_467386 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 7368

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