Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310123FTO_443898
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-14-002-014-001/168
(RISDA) 		3314002014NRG23310120230497777 31/01/2023 siyaram kenvat 3314002WL0013680 siyaram kenvat 00093 CRGB0000705 1224 1224 Processed 06/02/2023 8523507518 siyaram kenvat ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-014-001/107
(RISDA) 		3314002014NRG23310120230497750 31/01/2023 Savitri 3314002WL0013680 Savitri 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507522 Savitri ()
3 BAHMINDIH CH-14-002-014-001/114
(RISDA) 		3314002014NRG23310120230497753 31/01/2023 Bali Ram 3314002WL0013680 Bali Ram 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507525 Bali Ram ()
4 BAHMINDIH CH-14-002-014-001/114
(RISDA) 		3314002014NRG23310120230497754 31/01/2023 MAMTA 3314002WL0013680 MAMTA 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507531 MAMTA ()
5 BAHMINDIH CH-14-002-014-001/117
(RISDA) 		3314002014NRG23310120230497758 31/01/2023 KIRTI BAI BHAINA 3314002WL0013680 KIRTI BAI BHAINA 00093 CRGB0000733 1020 1020 Processed 06/02/2023 8523507528 KIRTI BAI BHAINA ()
6 BAHMINDIH CH-14-002-014-001/117
(RISDA) 		3314002014NRG23310120230497757 31/01/2023 Nand kishor 3314002WL0013680 Nand kishor 00093 CRGB0000733 1020 1020 Processed 06/02/2023 8523507526 Nand kishor ()
7 BAHMINDIH CH-14-002-014-001/131
(RISDA) 		3314002014NRG23310120230497764 31/01/2023 RUPESH KUMAR YADAV 3314002WL0013680 RUPESH KUMAR YADAV 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507530 RUPESH KUMAR YADAV ()
8 BAHMINDIH CH-14-002-014-001/133
(RISDA) 		3314002014NRG23310120230497766 31/01/2023 Geeta bai 3314002WL0013680 Geeta bai 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507553 Geeta bai ()
9 BAHMINDIH CH-14-002-014-001/135-A
(RISDA) 		3314002014NRG23310120230497768 31/01/2023 SONKUNWAR 3314002WL0013680 SONKUNWAR 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507529 SONKUNWAR ()
10 BAHMINDIH CH-14-002-014-001/175
(RISDA) 		3314002014NRG23310120230497778 31/01/2023 RAMKUMARI 3314002WL0013680 RAMKUMARI 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507520 RAMKUMARI ()
11 BAHMINDIH CH-14-002-014-001/216
(RISDA) 		3314002014NRG23310120230497799 31/01/2023 URMILA BAI 3314002WL0013680 URMILA BAI 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507550 URMILA BAI ()
12 BAHMINDIH CH-14-002-014-001/229
(RISDA) 		3314002014NRG23310120230497806 31/01/2023 JANKI BAI YADAV 3314002WL0013680 JANKI BAI YADAV 00093 CRGB0000733 1020 1020 Processed 06/02/2023 8523507552 JANKI BAI YADAV ()
13 BAHMINDIH CH-14-002-014-001/263
(RISDA) 		3314002014NRG23310120230497817 31/01/2023 SEVTI YADAV 3314002WL0013680 SEVTI YADAV 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507519 SEVTI YADAV ()
14 BAHMINDIH CH-14-002-014-001/65
(RISDA) 		3314002014NRG23310120230497835 31/01/2023 Raj Bai 3314002WL0013680 Raj Bai 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507521 Raj Bai ()
15 BAHMINDIH CH-14-002-014-001/97
(RISDA) 		3314002014NRG23310120230497851 31/01/2023 SAME LAL YADAV 3314002WL0013680 SAME LAL YADAV 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507524 SAME LAL YADAV ()
16 BAHMINDIH CH-14-002-014-002/164
(RISDA) 		3314002014NRG23310120230497873 31/01/2023 GANSHYAM KUMAR 3314002WL0013680 GANSHYAM KUMAR 00093 CRGB0000733 408 408 Processed 06/02/2023 8523507532 GANSHYAM KUMAR ()
17 BAHMINDIH CH-14-002-014-002/221
(RISDA) 		3314002014NRG23310120230497874 31/01/2023 BRIJKUMARI 3314002WL0013680 BRIJKUMARI 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507523 BRIJKUMARI ()
18 BAHMINDIH CH-14-002-014-002/225
(RISDA) 		3314002014NRG23310120230497875 31/01/2023 ASHOK PATEL 3314002WL0013680 ASHOK PATEL 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507549 ASHOK PATEL ()
19 BAHMINDIH CH-14-002-014-002/64
(RISDA) 		3314002014NRG23310120230497886 31/01/2023 RAVINDRA KUMAR PATEL 3314002WL0013680 RAVINDRA KUMAR PATEL 00093 CRGB0000733 1224 1224 Processed 06/02/2023 8523507527 RAVINDRA KUMAR PATEL ()
20 BAHMINDIH CH-14-002-014-002/67
(RISDA) 		3314002014NRG23310120230497888 31/01/2023 SHAYAM BAI PATEL 3314002WL0013680 SHAYAM BAI PATEL 00093 CRGB0000733 408 408 Processed 06/02/2023 8523507551 SHAYAM BAI PATEL ()
SubTotal 21012 21012
21 BAHMINDIH CH-14-002-014-001/119
(RISDA) 		3314002014NRG23310120230497759 31/01/2023 SITA BAI BHAINA 3314002WL0013680 SITA BAI BHAINA 00093 SBIN0RRCHGB 1020 1020 Processed 06/02/2023 8523507542 SITA BAI BHAINA ()
22 BAHMINDIH CH-14-002-014-001/144
(RISDA) 		3314002014NRG23310120230497771 31/01/2023 Kausiliya 3314002WL0013680 Kausiliya 00093 SBIN0RRCHGB 1020 1020 Processed 06/02/2023 8523507544 Kausiliya ()
23 BAHMINDIH CH-14-002-014-001/75
(RISDA) 		3314002014NRG23310120230497847 31/01/2023 RANU 3314002WL0013680 RANU 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8523507545 RANU ()
24 BAHMINDIH CH-14-002-014-001/75
(RISDA) 		3314002014NRG23310120230497846 31/01/2023 SIREMN LAL 3314002WL0013680 SIREMN LAL 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8523507541 SIREMN LAL ()
25 BAHMINDIH CH-14-002-014-002/152
(RISDA) 		3314002014NRG23310120230497867 31/01/2023 SAVITA BAI PATEL 3314002WL0013680 SAVITA BAI PATEL 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8523507543 SAVITA BAI PATEL ()
SubTotal 5712 5712
26 BAHMINDIH CH-14-002-014-001/123
(RISDA) 		3314002014NRG23310120230497760 31/01/2023 JITAN KUMAR YADAV 3314002WL0013680 JITAN KUMAR YADAV 00415 SBIN0000571 612 612 Processed 06/02/2023 8523507533 SHRI JITAN KUMAR YADAV ()
SubTotal 612 612
27 BAHMINDIH CH-14-002-014-001/164
(RISDA) 		3314002014NRG23310120230497776 31/01/2023 TARUN KUMAR 3314002WL0013680 TARUN KUMAR 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523507535 MR TARUN KUMAR ()
28 BAHMINDIH CH-14-002-014-001/243
(RISDA) 		3314002014NRG23310120230497809 31/01/2023 PUNI BAI BHAINA 3314002WL0013680 PUNI BAI BHAINA 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523507537 MRS PUNI BAI BHAINA ()
29 BAHMINDIH CH-14-002-014-001/245
(RISDA) 		3314002014NRG23310120230497813 31/01/2023 SITA BAI 3314002WL0013680 SITA BAI 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523507536 MRS SEETA BAI ()
30 BAHMINDIH CH-14-002-014-001/97
(RISDA) 		3314002014NRG23310120230497852 31/01/2023 phekan bai 3314002WL0013680 phekan bai 00415 SBIN0006270 1224 1224 Processed 06/02/2023 8523507548 MRS FEKAN BAI ()
31 BAHMINDIH CH-14-002-014-002/38
(RISDA) 		3314002014NRG23310120230497878 31/01/2023 YAMINI SURYAWANHI 3314002WL0013680 YAMINI SURYAWANHI 00415 SBIN0006270 204 204 Processed 06/02/2023 8523507534 MISS YAMINI SURYAWANSHI ()
SubTotal 5100 5100
32 BAHMINDIH CH-14-002-014-001/141
(RISDA) 		3314002014NRG23310120230497770 31/01/2023 Santosi bai 3314002WL0013680 Santosi bai 00415 SBIN0012134 1224 1224 Processed 06/02/2023 8523507540 MRS SANTOSHI YADAV ()
33 BAHMINDIH CH-14-002-014-001/59
(RISDA) 		3314002014NRG23310120230497832 31/01/2023 SARITA BHAINA 3314002WL0013680 SARITA BHAINA 00415 SBIN0012134 1224 1224 Processed 06/02/2023 8523507546 MRS SARITA BHAINA ()
34 BAHMINDIH CH-14-002-014-001/66
(RISDA) 		3314002014NRG23310120230497837 31/01/2023 AJIT KUMAR BHAINA 3314002WL0013680 AJIT KUMAR BHAINA 00415 SBIN0012134 1224 1224 Processed 06/02/2023 8523507539 MR AJIT KUMAR BHAINA ()
35 BAHMINDIH CH-14-002-014-001/77
(RISDA) 		3314002014NRG23310120230497849 31/01/2023 Anjni Kumar 3314002WL0013680 Anjni Kumar 00415 SBIN0012134 204 204 Processed 06/02/2023 8523507538 MR ANJANI KUMAR BHAINA ()
36 BAHMINDIH CH-14-002-014-002/60
(RISDA) 		3314002014NRG23310120230497882 31/01/2023 Gopi 3314002WL0013680 Gopi 00415 SBIN0012134 816 816 Processed 06/02/2023 8523507547 MR GOPI LAL PATEL ()
SubTotal 4692 4692
37 BAHMINDIH CH-14-002-014-001/263
(RISDA) 		3314002014NRG23310120230497816 31/01/2023 DEEPIKA YADAV 3314002WL0013680 DEEPIKA YADAV 00662 BDBL0001552 1224 1224 Processed 06/02/2023 8523507554 DEEPIKA YADAV ()
SubTotal 1224 1224
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310123FTO_443898 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1224
2 BAHMINDIH CH3314002_310123FTO_443898 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 21012
3 BAHMINDIH CH3314002_310123FTO_443898 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 5712
4 BAHMINDIH CH3314002_310123FTO_443898 State Bank of India SBIN0000571 SAKTI 612
5 BAHMINDIH CH3314002_310123FTO_443898 State Bank of India SBIN0006270 SARAGAON 5100
6 BAHMINDIH CH3314002_310123FTO_443898 State Bank of India SBIN0012134 BARADWAR 4692
7 BAHMINDIH CH3314002_310123FTO_443898 Bandhan Bank Limited BDBL0001552 SARKHO 1224

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