Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040722FTO_71583
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-14-002-007-003/105
(LACHANPUR) 		3314002000NRG22040720221469148 04/07/2022 RAMDAS BARETH 3314002WL0028428 RAMDAS BARETH 00045 BARB0CHAJAN 1158 1158 Processed 08/07/2022 2913837066 RAMDAS BARETH ()
2 BAHMINDIH CH-14-002-007-003/105
(LACHANPUR) 		3314002000NRG22040720221469144 04/07/2022 RAMDAS BARETH 3314002WL0028428 RAMDAS BARETH 00045 BARB0CHAJAN 1158 1158 Processed 08/07/2022 2913837068 RAMDAS BARETH ()
3 BAHMINDIH CH-14-002-007-003/105
(LACHANPUR) 		3314002000NRG22040720221469143 04/07/2022 RAMDAS BARETH 3314002WL0028428 RAMDAS BARETH 00045 BARB0CHAJAN 1158 1158 Processed 08/07/2022 2913837067 RAMDAS BARETH ()
4 BAHMINDIH CH-14-002-007-003/199
(LACHANPUR) 		3314002000NRG22040720221469145 04/07/2022 NAKUL KUMAR 3314002WL0028428 NAKUL KUMAR 00045 BARB0CHAJAN 1158 1158 Processed 08/07/2022 2913837063 NAKUL KUMAR ()
5 BAHMINDIH CH-14-002-007-003/199
(LACHANPUR) 		3314002000NRG22040720221469150 04/07/2022 NAKUL KUMAR 3314002WL0028428 NAKUL KUMAR 00045 BARB0CHAJAN 772 772 Processed 08/07/2022 2913837064 NAKUL KUMAR ()
6 BAHMINDIH CH-14-002-007-003/199
(LACHANPUR) 		3314002000NRG22040720221469152 04/07/2022 NAKUL KUMAR 3314002WL0028428 NAKUL KUMAR 00045 BARB0CHAJAN 386 386 Processed 08/07/2022 2913837065 NAKUL KUMAR ()
SubTotal 5790 5790
7 BAHMINDIH CH-14-002-026-001/209
(LAKHALI) 		3314002000NRG22040720221469166 04/07/2022 BHAGIRATHI 3314002WL0028431 BHAGIRATHI 00093 CRGB0000704 579 579 Processed 08/07/2022 2913837075 BHAGIRATHI ()
8 BAHMINDIH CH-14-002-027-001/181
(LAKHURI) 		3314002000NRG22040720221469171 04/07/2022 MALTI BAI YADAV 3314002WL0028432 MALTI BAI YADAV 00093 CRGB0000704 1158 1158 Rejected 08/07/2022 2913837071 No Such Account
9 BAHMINDIH CH-14-002-028-001/202
(BHADARA) 		3314002000NRG22040720221469243 04/07/2022 Meena 3314002WL0028441 Meena 00093 CRGB0000704 1020 1020 Processed 08/07/2022 2913837072 Meena ()
10 BAHMINDIH CH-14-002-028-001/202
(BHADARA) 		3314002000NRG22040720221469242 04/07/2022 Meena 3314002WL0028441 Meena 00093 CRGB0000704 480 480 Processed 08/07/2022 2913837074 Meena ()
11 BAHMINDIH CH-14-002-028-001/202
(BHADARA) 		3314002000NRG22040720221469241 04/07/2022 Meena 3314002WL0028441 Meena 00093 CRGB0000704 772 772 Processed 08/07/2022 2913837073 Meena ()
12 BAHMINDIH CH-14-002-031-001/110
(SONAIDIH) 		3314002000NRG22040720221469190 04/07/2022 VARSHA YADAV 3314002WL0028435 VARSHA YADAV 00093 CRGB0000704 1158 1158 Processed 08/07/2022 2913837070 VARSHA YADAV ()
13 BAHMINDIH CH-14-002-031-001/110
(SONAIDIH) 		3314002000NRG22040720221469189 04/07/2022 VARSHA YADAV 3314002WL0028435 VARSHA YADAV 00093 CRGB0000704 1158 1158 Processed 08/07/2022 2913837069 VARSHA YADAV ()
SubTotal 6325 6325
14 BAHMINDIH CH-14-002-041-001/403
(DEVRANI) 		3314002000NRG22040720221469198 04/07/2022 GOPI KISHAN SAHU 3314002WL0028437 GOPI KISHAN SAHU 00093 CRGB0000706 1158 1158 Processed 08/07/2022 2913837076 GOPI KISHAN SAHU ()
SubTotal 1158 1158
15 BAHMINDIH CH-14-002-027-001/593
(LAKHURI) 		3314002000NRG22040720221469172 04/07/2022 RAKESH KUMAR DHIMAR 3314002WL0028432 RAKESH KUMAR DHIMAR 00354 PUNB0273100 1158 1158 Processed 08/07/2022 2913837077 RAKESH KUMAR DHIMAR ()
SubTotal 1158 1158
16 BAHMINDIH CH-14-002-038-001/151
(BANDABHARA) 		3314002000NRG22040720221469219 04/07/2022 KISHAN KUMAR 3314002WL0028438 KISHAN KUMAR 00415 SBIN0005772 772 772 Processed 08/07/2022 2913837079 MR KISHAN KUMAR ()
17 BAHMINDIH CH-14-002-038-001/151
(BANDABHARA) 		3314002000NRG22040720221469218 04/07/2022 KISHAN KUMAR 3314002WL0028438 KISHAN KUMAR 00415 SBIN0005772 1158 1158 Processed 08/07/2022 2913837078 MR KISHAN KUMAR ()
SubTotal 1930 1930
18 BAHMINDIH CH-14-002-028-003/32
(BHADARA) 		3314002000NRG22040720221469245 04/07/2022 DILESHWARI 3314002WL0028441 DILESHWARI 00415 SBIN0006270 510 510 Processed 08/07/2022 2913837080 MR DILESHWAR KHAIRWAR ()
19 BAHMINDIH CH-14-002-028-003/32
(BHADARA) 		3314002000NRG22040720221469244 04/07/2022 DILESHWARI 3314002WL0028441 DILESHWARI 00415 SBIN0006270 772 772 Processed 08/07/2022 2913837081 MR DILESHWAR KHAIRWAR ()
SubTotal 1282 1282
20 BAHMINDIH CH-14-002-004-001/167
(DARANG) 		3314002000NRG22040720221469139 04/07/2022 SHARWAN KUMAR BARETH 3314002WL0028426 SHARWAN KUMAR BARETH 00468 UBIN0555479 965 965 Processed 08/07/2022 2913837086 SHARWAN KUMAR BARETH ()
21 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG22040720221469151 04/07/2022 USHA BARETH 3314002WL0028428 USHA BARETH 00468 UBIN0555479 772 772 Processed 08/07/2022 2913837084 USHA BARETH ()
22 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG22040720221469149 04/07/2022 USHA BARETH 3314002WL0028428 USHA BARETH 00468 UBIN0555479 1158 1158 Processed 08/07/2022 2913837083 USHA BARETH ()
23 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG22040720221469147 04/07/2022 USHA BARETH 3314002WL0028428 USHA BARETH 00468 UBIN0555479 1158 1158 Processed 08/07/2022 2913837082 USHA BARETH ()
24 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG22040720221469146 04/07/2022 USHA BARETH 3314002WL0028428 USHA BARETH 00468 UBIN0555479 1158 1158 Processed 08/07/2022 2913837085 USHA BARETH ()
SubTotal 5211 5211
Total 22854 22854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040722FTO_71583 Bank of Baroda BARB0CHAJAN Champa 5790
2 BAHMINDIH CH3314002_040722FTO_71583 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 6325
3 BAHMINDIH CH3314002_040722FTO_71583 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1158
4 BAHMINDIH CH3314002_040722FTO_71583 Punjab National Bank PUNB0273100 NAILA 1158
5 BAHMINDIH CH3314002_040722FTO_71583 State Bank of India SBIN0005772 JAIJAIPUR 1930
6 BAHMINDIH CH3314002_040722FTO_71583 State Bank of India SBIN0006270 SARAGAON 1282
7 BAHMINDIH CH3314002_040722FTO_71583 Union Bank of India UBIN0555479 CHAMPA 5211

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