Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020123FTO_366822
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-14-002-044-002/131
(BASANTPUR) 		3314002000NRG23020120230307337 02/01/2023 RAMESHWARI PATEL 3314002WL0010471 RAMESHWARI PATEL 00048 BKID0009465 632 632 Processed 20/01/2023 8081992199 RAMESHWARI PATEL ()
2 BAHMINDIH CH-14-002-044-002/384
(BASANTPUR) 		3314002000NRG23020120230307353 02/01/2023 SHRIRAM YADAV 3314002WL0010471 SHRIRAM YADAV 00048 BKID0009465 1020 1020 Processed 20/01/2023 8081992200 SHRIRAM YADAV ()
SubTotal 1652 1652
3 BAHMINDIH CH-14-002-044-002/388
(BASANTPUR) 		3314002000NRG23020120230307356 02/01/2023 DIL BAI PATEL 3314002WL0010471 DIL BAI PATEL 00093 CRGB0000706 1020 1020 Processed 20/01/2023 8081992219 DIL BAI PATEL ()
4 BAHMINDIH CH-14-002-044-002/406
(BASANTPUR) 		3314002000NRG23020120230307363 02/01/2023 BUND RAM SAHU 3314002WL0010471 BUND RAM SAHU 00093 CRGB0000706 816 816 Processed 20/01/2023 8081992221 BUND RAM SAHU ()
5 BAHMINDIH CH-14-002-044-002/406
(BASANTPUR) 		3314002000NRG23020120230307364 02/01/2023 TIKM BAI SAHU 3314002WL0010471 TIKM BAI SAHU 00093 CRGB0000706 816 816 Processed 20/01/2023 8081992220 TIKM BAI SAHU ()
SubTotal 2652 2652
6 BAHMINDIH CH-14-002-044-002/188
(BASANTPUR) 		3314002000NRG23020120230307340 02/01/2023 BUDH RAM 3314002WL0010471 BUDH RAM 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8081992213 BUDH RAM ()
7 BAHMINDIH CH-14-002-044-002/208
(BASANTPUR) 		3314002000NRG23020120230307342 02/01/2023 MANTORI BAI PATEL 3314002WL0010471 MANTORI BAI PATEL 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8081992216 MANTORI BAI PATEL ()
8 BAHMINDIH CH-14-002-044-002/389
(BASANTPUR) 		3314002000NRG23020120230307358 02/01/2023 KARTIK RAM PATEL 3314002WL0010471 KARTIK RAM PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 20/01/2023 8081992215 KARTIK RAM PATEL ()
9 BAHMINDIH CH-14-002-044-002/389
(BASANTPUR) 		3314002000NRG23020120230307357 02/01/2023 TIHARIN BAI PATEL 3314002WL0010471 TIHARIN BAI PATEL 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8081992217 TIHARIN BAI PATEL ()
10 BAHMINDIH CH-14-002-044-002/390
(BASANTPUR) 		3314002000NRG23020120230307359 02/01/2023 RUKHMANI BAI PATEL 3314002WL0010471 RUKHMANI BAI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 20/01/2023 8081992214 RUKHMANI BAI PATEL ()
SubTotal 4488 4488
11 BAHMINDIH CH-14-002-044-002/63
(BASANTPUR) 		3314002000NRG23020120230307374 02/01/2023 BHISHAM PRASAD PATEL 3314002WL0010471 BHISHAM PRASAD PATEL 00415 SBIN0002891 540 540 Processed 20/01/2023 8081992218 MR BHISHAM PRSAD PATEL ()
SubTotal 540 540
12 BAHMINDIH CH-14-002-044-002/128
(BASANTPUR) 		3314002000NRG23020120230307335 02/01/2023 NITESH KUMAR SAHU 3314002WL0010471 NITESH KUMAR SAHU 00415 SBIN0004572 316 316 Processed 20/01/2023 8081992207 MR NITESH KUMAR SAHU ()
13 BAHMINDIH CH-14-002-044-002/179
(BASANTPUR) 		3314002000NRG23020120230307339 02/01/2023 ROSHAN SAHU 3314002WL0010471 ROSHAN SAHU 00415 SBIN0004572 612 612 Processed 20/01/2023 8081992204 MR ROSHAN SAHU ()
14 BAHMINDIH CH-14-002-044-002/381
(BASANTPUR) 		3314002000NRG23020120230307350 02/01/2023 DIKESHWARI YADAW 3314002WL0010471 DIKESHWARI YADAW 00415 SBIN0004572 612 612 Processed 20/01/2023 8081992209 MRS DIKESHWARI YADAW ()
15 BAHMINDIH CH-14-002-044-002/381
(BASANTPUR) 		3314002000NRG23020120230307349 02/01/2023 SHYAM LAL YADAV 3314002WL0010471 SHYAM LAL YADAV 00415 SBIN0004572 1020 1020 Processed 20/01/2023 8081992201 MR SHYAM LAL YADAV ()
16 BAHMINDIH CH-14-002-044-002/388
(BASANTPUR) 		3314002000NRG23020120230307355 02/01/2023 RAGHUNATH PATEL 3314002WL0010471 RAGHUNATH PATEL 00415 SBIN0004572 816 816 Processed 20/01/2023 8081992206 MR RAGHUNATH PATEL ()
17 BAHMINDIH CH-14-002-044-002/53
(BASANTPUR) 		3314002000NRG23020120230307366 02/01/2023 BHARAT LAL YADAV 3314002WL0010471 BHARAT LAL YADAV 00415 SBIN0004572 1020 1020 Processed 20/01/2023 8081992208 MR BHARAT LAL YADAV ()
18 BAHMINDIH CH-14-002-044-002/53
(BASANTPUR) 		3314002000NRG23020120230307367 02/01/2023 DUJ RAM YADAV 3314002WL0010471 DUJ RAM YADAV 00415 SBIN0004572 720 720 Processed 20/01/2023 8081992202 MR DUJ RAM YADAV ()
19 BAHMINDIH CH-14-002-044-002/53
(BASANTPUR) 		3314002000NRG23020120230307365 02/01/2023 SUKRITA YADAV 3314002WL0010471 SUKRITA YADAV 00415 SBIN0004572 1020 1020 Processed 20/01/2023 8081992203 MISS SUKRITA YADAV ()
20 BAHMINDIH CH-14-002-044-002/63
(BASANTPUR) 		3314002000NRG23020120230307372 02/01/2023 Saheb Lal 3314002WL0010471 Saheb Lal 00415 SBIN0004572 900 900 Processed 20/01/2023 8081992205 MR SAHEBLAL PATEL ()
SubTotal 7036 7036
21 BAHMINDIH CH-14-002-044-002/208
(BASANTPUR) 		3314002000NRG23020120230307343 02/01/2023 Dipak Kumar Patel 3314002WL0010471 Dipak Kumar Patel 00415 SBIN0005772 816 816 Processed 20/01/2023 8081992210 MR SHTRUHAN PATEL ()
22 BAHMINDIH CH-14-002-044-002/381
(BASANTPUR) 		3314002000NRG23020120230307348 02/01/2023 PANCHO BAI YADAV 3314002WL0010471 PANCHO BAI YADAV 00415 SBIN0005772 1020 1020 Processed 20/01/2023 8081992211 MISS PANCHO BAI YADAV ()
23 BAHMINDIH CH-14-002-044-002/394
(BASANTPUR) 		3314002000NRG23020120230307360 02/01/2023 JAGANATHIYA 3314002WL0010471 JAGANATHIYA 00415 SBIN0005772 1020 1020 Processed 20/01/2023 8081992212 MR DILESHWAR PATEL ()
SubTotal 2856 2856
Total 19224 19224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020123FTO_366822 Bank of India BKID0009465 CHAMPA 1652
2 BAHMINDIH CH3314002_020123FTO_366822 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2652
3 BAHMINDIH CH3314002_020123FTO_366822 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 4488
4 BAHMINDIH CH3314002_020123FTO_366822 State Bank of India SBIN0002891 SEORINARAYAN 540
5 BAHMINDIH CH3314002_020123FTO_366822 State Bank of India SBIN0004572 CHAMPA 7036
6 BAHMINDIH CH3314002_020123FTO_366822 State Bank of India SBIN0005772 JAIJAIPUR 2856

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