Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:15:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323FTO_502454
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-14-002-017-001/162
(SONTHI) 		3314002000NRG23140320230733543 16/03/2023 GIRJA RAJ 3314002WL017446 GIRJA RAJ 00048 BKID0009465 975 975 Processed 24/03/2023 0065545075 GIRJA RAJ ()
2 BAHMINDIH CH-14-002-017-001/864
(SONTHI) 		3314002000NRG23140320230733649 16/03/2023 SHOBHA SIDAR 3314002WL017446 SHOBHA SIDAR 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065545074 SHOBHA SIDAR ()
3 BAHMINDIH CH-14-002-017-001/894
(SONTHI) 		3314002000NRG23140320230733654 16/03/2023 DINESH GOND 3314002WL017446 DINESH GOND 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065545076 DINESH GOND ()
4 BAHMINDIH CH-14-002-017-001/894
(SONTHI) 		3314002000NRG23140320230733655 16/03/2023 KANCHAN GOND 3314002WL017446 KANCHAN GOND 00048 BKID0009465 1020 1020 Processed 24/03/2023 0065545077 KANCHAN GOND ()
SubTotal 4035 4035
5 BAHMINDIH CH-14-002-017-001/133
(SONTHI) 		3314002000NRG23140320230733540 16/03/2023 Phleshvari 3314002WL017446 Phleshvari 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545093 Phleshvari ()
6 BAHMINDIH CH-14-002-017-001/280
(SONTHI) 		3314002000NRG23140320230733551 16/03/2023 DURGESH SINGH KANWAR 3314002WL017446 DURGESH SINGH KANWAR 00089 CBIN0280792 816 816 Processed 24/03/2023 0065545103 DURGESH SINGH KANWAR ()
7 BAHMINDIH CH-14-002-017-001/288
(SONTHI) 		3314002000NRG23140320230733553 16/03/2023 SAVITA BAI 3314002WL017446 SAVITA BAI 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545080 SAVITA BAI ()
8 BAHMINDIH CH-14-002-017-001/294
(SONTHI) 		3314002000NRG23140320230733556 16/03/2023 Shiv Kumari 3314002WL017446 Shiv Kumari 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545084 Shiv Kumari ()
9 BAHMINDIH CH-14-002-017-001/302
(SONTHI) 		3314002000NRG23140320230733561 16/03/2023 Mathura Bai 3314002WL017446 Mathura Bai 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545092 Mathura Bai ()
10 BAHMINDIH CH-14-002-017-001/38
(SONTHI) 		3314002000NRG23140320230733569 16/03/2023 Savitri 3314002WL017446 Savitri 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545083 Savitri ()
11 BAHMINDIH CH-14-002-017-001/433
(SONTHI) 		3314002000NRG23140320230733576 16/03/2023 KAUSHAL PRASAD KAHARA 3314002WL017446 KAUSHAL PRASAD KAHARA 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545086 KAUSHAL PRASAD KAHARA ()
12 BAHMINDIH CH-14-002-017-001/518
(SONTHI) 		3314002000NRG23140320230733583 16/03/2023 RAJKUMARI PATEL 3314002WL017446 RAJKUMARI PATEL 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545094 RAJKUMARI PATEL ()
13 BAHMINDIH CH-14-002-017-001/59
(SONTHI) 		3314002000NRG23140320230733593 16/03/2023 SHASHI PATEL 3314002WL017446 SHASHI PATEL 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545091 SHASHI PATEL ()
14 BAHMINDIH CH-14-002-017-001/60
(SONTHI) 		3314002000NRG23140320230733594 16/03/2023 Kalindari 3314002WL017446 Kalindari 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545096 Kalindari ()
15 BAHMINDIH CH-14-002-017-001/618
(SONTHI) 		3314002000NRG23140320230733596 16/03/2023 Ram gopal 3314002WL017446 Ram gopal 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545088 Ram gopal ()
16 BAHMINDIH CH-14-002-017-001/618
(SONTHI) 		3314002000NRG23140320230733595 16/03/2023 Sumitra bai 3314002WL017446 Sumitra bai 00089 CBIN0280792 204 204 Processed 24/03/2023 0065545090 Sumitra bai ()
17 BAHMINDIH CH-14-002-017-001/64
(SONTHI) 		3314002000NRG23140320230733599 16/03/2023 Narottm 3314002WL017446 Narottm 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545097 Narottm ()
18 BAHMINDIH CH-14-002-017-001/651
(SONTHI) 		3314002000NRG23140320230733603 16/03/2023 SHIV KUMAR VISHWAKARMA 3314002WL017446 SHIV KUMAR VISHWAKARMA 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545098 SHIV KUMAR VISHWAKARMA ()
19 BAHMINDIH CH-14-002-017-001/764
(SONTHI) 		3314002000NRG23140320230733630 16/03/2023 RAMKUMAR 3314002WL017446 RAMKUMAR 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545087 RAMKUMAR ()
20 BAHMINDIH CH-14-002-017-001/776
(SONTHI) 		3314002000NRG23140320230733633 16/03/2023 SANTRA BAI 3314002WL017446 SANTRA BAI 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545089 SANTRA BAI ()
21 BAHMINDIH CH-14-002-017-001/826
(SONTHI) 		3314002000NRG23140320230733639 16/03/2023 RAMESH KUMAR PATEL 3314002WL017446 RAMESH KUMAR PATEL 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545079 RAMESH KUMAR PATEL ()
22 BAHMINDIH CH-14-002-017-001/905
(SONTHI) 		3314002000NRG23140320230733656 16/03/2023 Lachhwanti Gaderiya 3314002WL017446 Lachhwanti Gaderiya 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545101 Lachhwanti Gaderiya ()
23 BAHMINDIH CH-14-002-017-001/907
(SONTHI) 		3314002000NRG23140320230733658 16/03/2023 BANVASA BAI GADERIYA 3314002WL017446 BANVASA BAI GADERIYA 00089 CBIN0280792 612 612 Processed 24/03/2023 0065545085 BANVASA BAI GADERIYA ()
24 BAHMINDIH CH-14-002-017-001/909
(SONTHI) 		3314002000NRG23140320230733659 16/03/2023 AMRIKA BAI 3314002WL017446 AMRIKA BAI 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545102 AMRIKA BAI ()
25 BAHMINDIH CH-14-002-017-001/920
(SONTHI) 		3314002000NRG23140320230733662 16/03/2023 RAMAYAN BAI PATEL 3314002WL017446 RAMAYAN BAI PATEL 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545095 RAMAYAN BAI PATEL ()
26 BAHMINDIH CH-14-002-017-001/924
(SONTHI) 		3314002000NRG23140320230733665 16/03/2023 DURPATI DHIMAR 3314002WL017446 DURPATI DHIMAR 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545078 DURPATI DHIMAR ()
27 BAHMINDIH CH-14-002-017-001/95
(SONTHI) 		3314002000NRG23140320230733666 16/03/2023 BUNDRAM DHIWAR 3314002WL017446 BUNDRAM DHIWAR 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545082 BUNDRAM DHIWAR ()
28 BAHMINDIH CH-14-002-017-001/95
(SONTHI) 		3314002000NRG23140320230733667 16/03/2023 MANGLU RAM DHIWAR 3314002WL017446 MANGLU RAM DHIWAR 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545081 MANGLU RAM DHIWAR ()
29 BAHMINDIH CH-14-002-017-001/958
(SONTHI) 		3314002000NRG23140320230733670 16/03/2023 Pushpa Devi 3314002WL017446 Pushpa Devi 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0065545100 Pushpa Devi ()
30 BAHMINDIH CH-14-002-017-001/992
(SONTHI) 		3314002000NRG23140320230733672 16/03/2023 ASHA DEVI 3314002WL017446 ASHA DEVI 00089 CBIN0280792 975 975 Processed 24/03/2023 0065545099 ASHA DEVI ()
SubTotal 24552 24552
31 BAHMINDIH CH-14-002-017-001/866
(SONTHI) 		3314002000NRG23140320230733650 16/03/2023 Ghisal Patel 3314002WL017446 Ghisal Patel 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065545106 Ghisal Patel ()
SubTotal 1020 1020
32 BAHMINDIH CH-14-002-017-001/346
(SONTHI) 		3314002000NRG23140320230733563 16/03/2023 Rath ram 3314002WL017446 Rath ram 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065545104 MR RATH RAM PATEL ()
33 BAHMINDIH CH-14-002-017-001/950
(SONTHI) 		3314002000NRG23140320230733668 16/03/2023 Sumitra 3314002WL017446 Sumitra 00415 SBIN0004572 975 975 Processed 24/03/2023 0065545105 MRS SUMITRA MAHRA ()
SubTotal 1995 1995
34 BAHMINDIH CH-14-002-017-001/958
(SONTHI) 		3314002000NRG23140320230733669 16/03/2023 GANESH RAM BARETH 3314002WL017446 GANESH RAM BARETH 00468 UBIN0555479 1020 1020 Processed 24/03/2023 0065545107 GANESH RAM BARETH ()
SubTotal 1020 1020
Total 32622 32622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323FTO_502454 Bank of India BKID0009465 CHAMPA 4035
2 BAHMINDIH CH3314002_160323FTO_502454 Central Bank Of India CBIN0280792 CHAMPA 24552
3 BAHMINDIH CH3314002_160323FTO_502454 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 1020
4 BAHMINDIH CH3314002_160323FTO_502454 State Bank of India SBIN0004572 CHAMPA 1995
5 BAHMINDIH CH3314002_160323FTO_502454 Union Bank of India UBIN0555479 CHAMPA 1020

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