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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:18:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323APB_FTO_503174
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-14-002-039-002/120
(SONADAH) 		3314002000NRG23140320230790198 16/03/2023 PRAMILA BAI PATEL 3314002WL017811 PRAMILA BAI PATEL 00048 BKID0009465 1224 1224 Processed 25/03/2023 0064210651 PRAMIL PATEL VINOD PATEL BANK OF BARODA(606985)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-039-002/185
(SONADAH) 		3314002000NRG23140320230790207 16/03/2023 FEKEAN BAI MAHANT 3314002WL017811 FEKEAN BAI MAHANT 00093 CRGB0000704 1224 1224 Processed 25/03/2023 0064210649 Mrs. FEKAN BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-039-002/103
(SONADAH) 		3314002000NRG23140320230790195 16/03/2023 CHANDRA PRATAP 3314002WL017811 CHANDRA PRATAP 00093 CRGB0000706 204 204 Processed 25/03/2023 0064210650 Mr. CHANDRA PRATAP PATEL CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-039-002/184
(SONADAH) 		3314002000NRG23140320230790206 16/03/2023 KADMMA PATEL 3314002WL017811 KADMMA PATEL 00093 CRGB0000706 612 612 Processed 24/03/2023 0064210646 KADMMA W/O YASHPAL UNION BANK OF INDIA(508500)
5 BAHMINDIH CH-14-002-039-002/213
(SONADAH) 		3314002000NRG23140320230790211 16/03/2023 UMASHANKAR 3314002WL017811 UMASHANKAR 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064210645 MR UMASHANKAR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
6 BAHMINDIH CH-14-002-039-002/83
(SONADAH) 		3314002000NRG23140320230790232 16/03/2023 Sanjay 3314002WL017811 Sanjay 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064210647 SANJAY KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHMINDIH CH-14-002-039-002/9
(SONADAH) 		3314002000NRG23140320230790233 16/03/2023 LILA BAI PATEL 3314002WL017811 LILA BAI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0064210648 Mrs. LILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
8 BAHMINDIH CH-14-002-039-002/159
(SONADAH) 		3314002000NRG23140320230790203 16/03/2023 TIKARAM 3314002WL017811 TIKARAM 00415 SBIN0002891 1224 1224 Processed 24/03/2023 0064210616 MR TIKARAM PATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 BAHMINDIH CH-14-002-039-002/10
(SONADAH) 		3314002000NRG23140320230790191 16/03/2023 Butiya bai 3314002WL017811 Butiya bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210641 Miss. BUTIYA BAI S/S SHIYA RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BAHMINDIH CH-14-002-039-002/12
(SONADAH) 		3314002000NRG23140320230790197 16/03/2023 Ganga Bai 3314002WL017811 Ganga Bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210634 MR GANGA BAI PATEL STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-039-002/13
(SONADAH) 		3314002000NRG23140320230790199 16/03/2023 DURGABAI MAHANT 3314002WL017811 DURGABAI MAHANT 00415 SBIN0004572 816 816 Processed 24/03/2023 0064210618 MRS DURGA BAI MAHNT STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-039-002/159
(SONADAH) 		3314002000NRG23140320230790204 16/03/2023 Fekanin 3314002WL017811 Fekanin 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210639 MS FENKAN BAI PATEL STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-039-002/189
(SONADAH) 		3314002000NRG23140320230790208 16/03/2023 RAMKUNWAR PATEL 3314002WL017811 RAMKUNWAR PATEL 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210622 MISS RAMKUNVAR PATEL STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-039-002/213
(SONADAH) 		3314002000NRG23140320230790212 16/03/2023 MAYA CHANDRA 3314002WL017811 MAYA CHANDRA 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064210619 MISS MAYA CHANDRA STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-039-002/31
(SONADAH) 		3314002000NRG23140320230790215 16/03/2023 Kalindari bai 3314002WL017811 Kalindari bai 00415 SBIN0004572 1020 1020 Processed 25/03/2023 0064210640 Mrs. KALINDRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-039-002/33
(SONADAH) 		3314002000NRG23140320230790217 16/03/2023 DUKALU PATEL 3314002WL017811 DUKALU PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064210644 MR DUKALU PATEL STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-039-002/45
(SONADAH) 		3314002000NRG23140320230790222 16/03/2023 Pitar Bai 3314002WL017811 Pitar Bai 00415 SBIN0004572 204 204 Processed 24/03/2023 0064210642 MS PITAR BAI PATEL STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-039-002/51
(SONADAH) 		3314002000NRG23140320230790223 16/03/2023 Narmada bai 3314002WL017811 Narmada bai 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210620 MISS NARMDABAI CHANDRA STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-039-002/54
(SONADAH) 		3314002000NRG23140320230790224 16/03/2023 Manharan 3314002WL017811 Manharan 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210637 MANHARAN PATEL ICICI BANK LTD(508534)
20 BAHMINDIH CH-14-002-039-002/54
(SONADAH) 		3314002000NRG23140320230790225 16/03/2023 Rathmati 3314002WL017811 Rathmati 00415 SBIN0004572 1224 1224 Processed 25/03/2023 0064210638 MANHARAN S/O KEDAR PATEL CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-039-002/8
(SONADAH) 		3314002000NRG23140320230790231 16/03/2023 Ramkishan 3314002WL017811 Ramkishan 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0064210621 RAMKISHAN PATEL IDBI BANK(607095)
22 BAHMINDIH CH-14-002-039-002/94
(SONADAH) 		3314002000NRG23140320230790234 16/03/2023 Shanti bai 3314002WL017811 Shanti bai 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064210643 MS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-039-002/95
(SONADAH) 		3314002000NRG23140320230790235 16/03/2023 KUMARI BAI 3314002WL017811 KUMARI BAI 00415 SBIN0004572 408 408 Processed 25/03/2023 0064210617 Mrs. KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15300 15300
24 BAHMINDIH CH-14-002-039-002/100
(SONADAH) 		3314002000NRG23140320230790192 16/03/2023 Champak Lal 3314002WL017811 Champak Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064210633 MR CHAMPAK LAL PATEL STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-039-002/100
(SONADAH) 		3314002000NRG23140320230790193 16/03/2023 Sushila Bai 3314002WL017811 Sushila Bai 00415 SBIN0005772 1224 1224 Processed 25/03/2023 0064210630 Mrs. SUSHILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-039-002/103
(SONADAH) 		3314002000NRG23140320230790194 16/03/2023 Gouri 3314002WL017811 Gouri 00415 SBIN0005772 204 204 Processed 24/03/2023 0064210625 MISS GAURI BAI PATEL STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-039-002/108
(SONADAH) 		3314002000NRG23140320230790196 16/03/2023 Saraswati 3314002WL017811 Saraswati 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064210631 MISS SARSAWATI PATEL STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-039-002/23
(SONADAH) 		3314002000NRG23140320230790213 16/03/2023 Amrika Bai 3314002WL017811 Amrika Bai 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064210624 MISS AMRIKA BAI PATEL STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-039-002/29
(SONADAH) 		3314002000NRG23140320230790214 16/03/2023 Kewara Bai 3314002WL017811 Kewara Bai 00415 SBIN0005772 612 612 Processed 24/03/2023 0064210626 MISS KEVRABAI PATEL STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-039-002/33
(SONADAH) 		3314002000NRG23140320230790216 16/03/2023 Darasmati 3314002WL017811 Darasmati 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064210636 MISS DARSMATI PATEL STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-039-002/40
(SONADAH) 		3314002000NRG23140320230790219 16/03/2023 Chhote Lal 3314002WL017811 Chhote Lal 00415 SBIN0005772 612 612 Processed 24/03/2023 0064210629 MR CHHOTE LAL PATEL STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-039-002/40
(SONADAH) 		3314002000NRG23140320230790220 16/03/2023 Gurbari 3314002WL017811 Gurbari 00415 SBIN0005772 816 816 Processed 24/03/2023 0064210632 MISS GURBARI BAI STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-039-002/6
(SONADAH) 		3314002000NRG23140320230790226 16/03/2023 Hem Lal 3314002WL017811 Hem Lal 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064210635 MR HEMLAL PATEL STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-039-002/78
(SONADAH) 		3314002000NRG23140320230790227 16/03/2023 Chamara Ram 3314002WL017811 Chamara Ram 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064210628 Mr. CHAMARA PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BAHMINDIH CH-14-002-039-002/78
(SONADAH) 		3314002000NRG23140320230790229 16/03/2023 MANOJ 3314002WL017811 MANOJ 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064210623 MR MANOJKUMAR PATEL STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-039-002/78
(SONADAH) 		3314002000NRG23140320230790228 16/03/2023 Phirin 3314002WL017811 Phirin 00415 SBIN0005772 1224 1224 Processed 24/03/2023 0064210627 MISS FIRIN BAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323APB_FTO_503174 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_160323APB_FTO_503174 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1224
3 BAHMINDIH CH3314002_160323APB_FTO_503174 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1836
4 BAHMINDIH CH3314002_160323APB_FTO_503174 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 2040
5 BAHMINDIH CH3314002_160323APB_FTO_503174 State Bank of India SBIN0002891 SEORINARAYAN 1224
6 BAHMINDIH CH3314002_160323APB_FTO_503174 State Bank of India SBIN0004572 CHAMPA 15300
7 BAHMINDIH CH3314002_160323APB_FTO_503174 State Bank of India SBIN0005772 JAIJAIPUR 13260

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