Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020422FTO_8903
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-14-002-014-001/62
(RISDA) 		3314002000NRG22300320221372075 02/04/2022 NIKITA KUMARI BHAINA 3314002WL0027022 NIKITA KUMARI BHAINA 00089 CBIN0280796 1158 1158 Processed 03/05/2022 0823604391 NIKITAKUMARIBHAINA ()
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-014-001/104
(RISDA) 		3314002000NRG22300320221371975 02/04/2022 Teejmat 3314002WL0027022 Teejmat 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604350 Teejmat ()
3 BAHMINDIH CH-14-002-014-001/107
(RISDA) 		3314002000NRG22300320221371977 02/04/2022 Savitri 3314002WL0027022 Savitri 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604354 Savitri ()
4 BAHMINDIH CH-14-002-014-001/114
(RISDA) 		3314002000NRG22300320221371984 02/04/2022 MAMTA 3314002WL0027022 MAMTA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604390 MAMTA ()
5 BAHMINDIH CH-14-002-014-001/118
(RISDA) 		3314002000NRG22300320221371987 02/04/2022 Savrin bai 3314002WL0027022 Savrin bai 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0823604371 Savrinbai ()
6 BAHMINDIH CH-14-002-014-001/133
(RISDA) 		3314002000NRG22300320221371993 02/04/2022 Geeta bai 3314002WL0027022 Geeta bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604372 Geetabai ()
7 BAHMINDIH CH-14-002-014-001/137
(RISDA) 		3314002000NRG22300320221371996 02/04/2022 SHAKUAN KARSH 3314002WL0027022 SHAKUAN KARSH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604381 SHAKUANKARSH ()
8 BAHMINDIH CH-14-002-014-001/138
(RISDA) 		3314002000NRG22300320221371997 02/04/2022 BIHARI LAL KUMHAR 3314002WL0027022 BIHARI LAL KUMHAR 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604364 BIHARILALKUMHAR ()
9 BAHMINDIH CH-14-002-014-001/138
(RISDA) 		3314002000NRG22300320221371998 02/04/2022 NISHA BAI 3314002WL0027022 NISHA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604355 NISHABAI ()
10 BAHMINDIH CH-14-002-014-001/144
(RISDA) 		3314002000NRG22300320221372003 02/04/2022 PRAMEELA YADAV 3314002WL0027022 PRAMEELA YADAV 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604387 PRAMEELAYADAV ()
11 BAHMINDIH CH-14-002-014-001/152
(RISDA) 		3314002000NRG22300320221372006 02/04/2022 CHANDRIKA YADAV 3314002WL0027022 CHANDRIKA YADAV 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604389 CHANDRIKAYADAV ()
12 BAHMINDIH CH-14-002-014-001/155-A
(RISDA) 		3314002000NRG22300320221372008 02/04/2022 KAVITA KUMARI KENVAT 3314002WL0027022 KAVITA KUMARI KENVAT 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604351 KAVITAKUMARIKENVAT ()
13 BAHMINDIH CH-14-002-014-001/17
(RISDA) 		3314002000NRG22300320221372015 02/04/2022 Bahur Bai 3314002WL0027022 Bahur Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604375 BahurBai ()
14 BAHMINDIH CH-14-002-014-001/17
(RISDA) 		3314002000NRG22300320221372017 02/04/2022 MINA BAI BHAINA 3314002WL0027022 MINA BAI BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604386 MINABAIBHAINA ()
15 BAHMINDIH CH-14-002-014-001/17
(RISDA) 		3314002000NRG22300320221372014 02/04/2022 NARAYAN 3314002WL0027022 NARAYAN 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604378 NARAYAN ()
16 BAHMINDIH CH-14-002-014-001/172
(RISDA) 		3314002000NRG22300320221372018 02/04/2022 SHUKVARA BAI YADAV 3314002WL0027022 SHUKVARA BAI YADAV 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604359 SHUKVARABAIYADAV ()
17 BAHMINDIH CH-14-002-014-001/176
(RISDA) 		3314002000NRG22300320221372019 02/04/2022 RAJENDRA PRASAD 3314002WL0027022 RAJENDRA PRASAD 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604363 RAJENDRAPRASAD ()
18 BAHMINDIH CH-14-002-014-001/189
(RISDA) 		3314002000NRG22300320221372021 02/04/2022 Sangita 3314002WL0027022 Sangita 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604352 Sangita ()
19 BAHMINDIH CH-14-002-014-001/216
(RISDA) 		3314002000NRG22300320221372026 02/04/2022 URMILA BAI 3314002WL0027022 URMILA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604376 URMILABAI ()
20 BAHMINDIH CH-14-002-014-001/229
(RISDA) 		3314002000NRG22300320221372031 02/04/2022 JANKI BAI YADAV 3314002WL0027022 JANKI BAI YADAV 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0823604374 JANKIBAIYADAV ()
21 BAHMINDIH CH-14-002-014-001/236
(RISDA) 		3314002000NRG22300320221372032 02/04/2022 HAREKRISHANA 3314002WL0027022 HAREKRISHANA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604358 HAREKRISHANA ()
22 BAHMINDIH CH-14-002-014-001/242
(RISDA) 		3314002000NRG22300320221372036 02/04/2022 KARAM LAL BHAINA 3314002WL0027022 KARAM LAL BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604368 KARAMLALBHAINA ()
23 BAHMINDIH CH-14-002-014-001/242
(RISDA) 		3314002000NRG22300320221372035 02/04/2022 RAJNI BAI BHAINA 3314002WL0027022 RAJNI BAI BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604369 RAJNIBAIBHAINA ()
24 BAHMINDIH CH-14-002-014-001/243
(RISDA) 		3314002000NRG22300320221372037 02/04/2022 GANPAT LAL BHAINA 3314002WL0027022 GANPAT LAL BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604385 GANPATLALBHAINA ()
25 BAHMINDIH CH-14-002-014-001/246
(RISDA) 		3314002000NRG22300320221372041 02/04/2022 RAJKUMARI BHAINA 3314002WL0027022 RAJKUMARI BHAINA 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0823604383 RAJKUMARIBHAINA ()
26 BAHMINDIH CH-14-002-014-001/261
(RISDA) 		3314002000NRG22300320221372043 02/04/2022 SAHODRA BHAINA 3314002WL0027022 SAHODRA BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604382 SAHODRABHAINA ()
27 BAHMINDIH CH-14-002-014-001/261
(RISDA) 		3314002000NRG22300320221372042 02/04/2022 SURIT RAM BHAINA 3314002WL0027022 SURIT RAM BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604362 SURITRAMBHAINA ()
28 BAHMINDIH CH-14-002-014-001/49
(RISDA) 		3314002000NRG22300320221372052 02/04/2022 Sambhu Ram 3314002WL0027022 Sambhu Ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604366 SambhuRam ()
29 BAHMINDIH CH-14-002-014-001/5
(RISDA) 		3314002000NRG22300320221372057 02/04/2022 MANGLI 3314002WL0027022 MANGLI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604377 MANGLI ()
30 BAHMINDIH CH-14-002-014-001/5
(RISDA) 		3314002000NRG22300320221372054 02/04/2022 Purshottam 3314002WL0027022 Purshottam 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604379 Purshottam ()
31 BAHMINDIH CH-14-002-014-001/5
(RISDA) 		3314002000NRG22300320221372055 02/04/2022 Shreedhar 3314002WL0027022 Shreedhar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604360 Shreedhar ()
32 BAHMINDIH CH-14-002-014-001/54
(RISDA) 		3314002000NRG22300320221372060 02/04/2022 JAVA RAM BHAINA 3314002WL0027022 JAVA RAM BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604365 JAVARAMBHAINA ()
33 BAHMINDIH CH-14-002-014-001/54
(RISDA) 		3314002000NRG22300320221372061 02/04/2022 PHOOL BAI BHAINA 3314002WL0027022 PHOOL BAI BHAINA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604370 PHOOLBAIBHAINA ()
34 BAHMINDIH CH-14-002-014-001/56
(RISDA) 		3314002000NRG22300320221372065 02/04/2022 PRATISHILA 3314002WL0027022 PRATISHILA 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604388 PRATISHILA ()
35 BAHMINDIH CH-14-002-014-001/57
(RISDA) 		3314002000NRG22300320221372067 02/04/2022 Sheetal Bai 3314002WL0027022 Sheetal Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604373 SheetalBai ()
36 BAHMINDIH CH-14-002-014-001/65
(RISDA) 		3314002000NRG22300320221372077 02/04/2022 Raj Bai 3314002WL0027022 Raj Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604353 RajBai ()
37 BAHMINDIH CH-14-002-014-001/71
(RISDA) 		3314002000NRG22300320221372084 02/04/2022 Harishankar 3314002WL0027022 Harishankar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604361 Harishankar ()
38 BAHMINDIH CH-14-002-014-001/75
(RISDA) 		3314002000NRG22300320221372091 02/04/2022 SIREMN LAL 3314002WL0027022 SIREMN LAL 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604367 SIREMNLAL ()
39 BAHMINDIH CH-14-002-014-001/9
(RISDA) 		3314002000NRG22300320221372097 02/04/2022 FIRAT YADAV 3314002WL0027022 FIRAT YADAV 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604380 FIRATYADAV ()
40 BAHMINDIH CH-14-002-014-001/92
(RISDA) 		3314002000NRG22300320221372099 02/04/2022 Kaushal Prasad 3314002WL0027022 Kaushal Prasad 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604357 KaushalPrasad ()
41 BAHMINDIH CH-14-002-014-001/97
(RISDA) 		3314002000NRG22300320221372102 02/04/2022 ANUPA BAI YADAV 3314002WL0027022 ANUPA BAI YADAV 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604384 ANUPABAIYADAV ()
42 BAHMINDIH CH-14-002-014-001/97
(RISDA) 		3314002000NRG22300320221372100 02/04/2022 SAME LAL YADAV 3314002WL0027022 SAME LAL YADAV 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823604356 SAMELALYADAV ()
SubTotal 45548 45548
43 BAHMINDIH CH-14-002-014-001/123
(RISDA) 		3314002000NRG22300320221371989 02/04/2022 JITAN KUMAR YADAV 3314002WL0027022 JITAN KUMAR YADAV 00415 SBIN0000571 1158 1158 Processed 03/05/2022 0823604392 SHRI JITAN KUMAR YADAV ()
SubTotal 1158 1158
44 BAHMINDIH CH-14-002-014-001/225
(RISDA) 		3314002000NRG22300320221372030 02/04/2022 SARASWATI YADAV 3314002WL0027022 SARASWATI YADAV 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0823604394 MRS SARASWATI YADAV ()
45 BAHMINDIH CH-14-002-014-001/239
(RISDA) 		3314002000NRG22300320221372034 02/04/2022 Saroj kumar yadav 3314002WL0027022 Saroj kumar yadav 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0823604393 MR SAROJ KUMAR YADAV ()
46 BAHMINDIH CH-14-002-014-001/245
(RISDA) 		3314002000NRG22300320221372040 02/04/2022 SITA BAI 3314002WL0027022 SITA BAI 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0823604396 MRS SEETA BAI ()
47 BAHMINDIH CH-14-002-014-001/262
(RISDA) 		3314002000NRG22300320221372045 02/04/2022 DINU KARSH 3314002WL0027022 DINU KARSH 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0823604397 MR DINU KARSH ()
48 BAHMINDIH CH-14-002-014-001/97
(RISDA) 		3314002000NRG22300320221372101 02/04/2022 phekan bai 3314002WL0027022 phekan bai 00415 SBIN0006270 1158 1158 Processed 03/05/2022 0823604395 MRS FEKAN BAI ()
SubTotal 5790 5790
49 BAHMINDIH CH-14-002-014-001/103
(RISDA) 		3314002000NRG22300320221371973 02/04/2022 ANJANI BHAINA 3314002WL0027022 ANJANI BHAINA 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604402 MISS ANJANI BHAINA ()
50 BAHMINDIH CH-14-002-014-001/110
(RISDA) 		3314002000NRG22300320221371980 02/04/2022 Brihaspati 3314002WL0027022 Brihaspati 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604345 MRS BRIHASPATI YADV ()
51 BAHMINDIH CH-14-002-014-001/141
(RISDA) 		3314002000NRG22300320221372000 02/04/2022 Santosi bai 3314002WL0027022 Santosi bai 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604346 MRS SANTOSHI YADAV ()
52 BAHMINDIH CH-14-002-014-001/151
(RISDA) 		3314002000NRG22300320221372004 02/04/2022 JAWAHAR LAL YADAV 3314002WL0027022 JAWAHAR LAL YADAV 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604341 MR JAWAHAR LAL YADAV ()
53 BAHMINDIH CH-14-002-014-001/156
(RISDA) 		3314002000NRG22300320221372012 02/04/2022 ANIL KUMAR YADAV 3314002WL0027022 ANIL KUMAR YADAV 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604344 MR ANIL KUMAR YADAV ()
54 BAHMINDIH CH-14-002-014-001/156
(RISDA) 		3314002000NRG22300320221372011 02/04/2022 SONIYA KUMARI YADAV 3314002WL0027022 SONIYA KUMARI YADAV 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604399 MRS SONIYA KUMARI YADAV ()
55 BAHMINDIH CH-14-002-014-001/17
(RISDA) 		3314002000NRG22300320221372016 02/04/2022 Anil 3314002WL0027022 Anil 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604404 MR ANIL KUMAR BHAIN ()
56 BAHMINDIH CH-14-002-014-001/244
(RISDA) 		3314002000NRG22300320221372038 02/04/2022 SHYAM BAI 3314002WL0027022 SHYAM BAI 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604347 MISS SHYAMA BAI ()
57 BAHMINDIH CH-14-002-014-001/244
(RISDA) 		3314002000NRG22300320221372039 02/04/2022 SURESH KUMAR YADAV 3314002WL0027022 SURESH KUMAR YADAV 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604342 MR SURESH KUMAR YADAV ()
58 BAHMINDIH CH-14-002-014-001/262
(RISDA) 		3314002000NRG22300320221372044 02/04/2022 DIGAMBER 3314002WL0027022 DIGAMBER 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604349 MR DIGAMBAR KARSH ()
59 BAHMINDIH CH-14-002-014-001/36
(RISDA) 		3314002000NRG22300320221372048 02/04/2022 PRAMOD KUMAR BHAINA 3314002WL0027022 PRAMOD KUMAR BHAINA 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604400 MR PRAMOD KUMAR BHAINA ()
60 BAHMINDIH CH-14-002-014-001/5
(RISDA) 		3314002000NRG22300320221372056 02/04/2022 KAPIL DEV 3314002WL0027022 KAPIL DEV 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604401 MR KAPILDEV BHAINA BHAINA ()
61 BAHMINDIH CH-14-002-014-001/59
(RISDA) 		3314002000NRG22300320221372071 02/04/2022 SARITA BHAINA 3314002WL0027022 SARITA BHAINA 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604348 MRS SARITA BHAINA ()
62 BAHMINDIH CH-14-002-014-001/74
(RISDA) 		3314002000NRG22300320221372090 02/04/2022 Hemkuwar 3314002WL0027022 Hemkuwar 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604343 MRS HEMKUNWAR BHAINA ()
63 BAHMINDIH CH-14-002-014-001/77
(RISDA) 		3314002000NRG22300320221372095 02/04/2022 Anjni Kumar 3314002WL0027022 Anjni Kumar 00415 SBIN0012134 772 772 Processed 03/05/2022 0823604403 MR ANJANI KUMAR BHAINA ()
64 BAHMINDIH CH-14-002-014-001/83
(RISDA) 		3314002000NRG22300320221372096 02/04/2022 ASHOK KUMAR YADAV 3314002WL0027022 ASHOK KUMAR YADAV 00415 SBIN0012134 1158 1158 Processed 03/05/2022 0823604398 MR ASHOK KUMAR YADAV ()
SubTotal 18142 18142
Total 71796 71796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020422FTO_8903 Central Bank Of India CBIN0280796 BARADUAR 1158
2 BAHMINDIH CH3314002_020422FTO_8903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 1158
3 BAHMINDIH CH3314002_020422FTO_8903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 40916
4 BAHMINDIH CH3314002_020422FTO_8903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 3474
5 BAHMINDIH CH3314002_020422FTO_8903 State Bank of India SBIN0000571 SAKTI 1158
6 BAHMINDIH CH3314002_020422FTO_8903 State Bank of India SBIN0006270 SARAGAON 5790
7 BAHMINDIH CH3314002_020422FTO_8903 State Bank of India SBIN0012134 BARADWAR 18142

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