Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020123FTO_367598
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-14-002-013-002/112
(NAVAGAO) 		3314002000NRG23020120230309447 02/01/2023 GAJENDRA KUMAR 3314002WL0010518 GAJENDRA KUMAR 00045 BARB0CHAJAN 1224 1224 Processed 20/01/2023 8081984756 GAJENDRA KUMAR ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-013-002/108
(NAVAGAO) 		3314002000NRG23020120230309440 02/01/2023 CHOTU RAM RATHORE 3314002WL0010518 CHOTU RAM RATHORE 00048 BKID0009466 1020 1020 Processed 20/01/2023 8081984757 CHOTU RAM RATHORE ()
3 BAHMINDIH CH-14-002-013-002/108
(NAVAGAO) 		3314002000NRG23020120230309441 02/01/2023 RUKHAMNI BAI RATHORE 3314002WL0010518 RUKHAMNI BAI RATHORE 00048 BKID0009466 1020 1020 Processed 20/01/2023 8081984758 RUKHAMNI BAI RATHORE ()
SubTotal 2040 2040
4 BAHMINDIH CH-14-002-013-001/28
(NAVAGAO) 		3314002000NRG23020120230309404 02/01/2023 Ramavtar 3314002WL0010518 Ramavtar 00089 CBIN0280796 816 816 Processed 20/01/2023 8081984768 Ramavtar ()
5 BAHMINDIH CH-14-002-013-002/155
(NAVAGAO) 		3314002000NRG23020120230309466 02/01/2023 HEMLATA SURYAVANSHI 3314002WL0010518 HEMLATA SURYAVANSHI 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8081984761 HEMLATA SURYAVANSHI ()
6 BAHMINDIH CH-14-002-013-002/158
(NAVAGAO) 		3314002000NRG23020120230309468 02/01/2023 RAMGOPAL SAHU 3314002WL0010518 RAMGOPAL SAHU 00089 CBIN0280796 1224 1224 Processed 20/01/2023 8081984769 RAMGOPAL SAHU ()
7 BAHMINDIH CH-14-002-013-002/3
(NAVAGAO) 		3314002000NRG23020120230309480 02/01/2023 Govardhan 3314002WL0010518 Govardhan 00089 CBIN0280796 1020 1020 Processed 20/01/2023 8081984763 Govardhan ()
8 BAHMINDIH CH-14-002-013-002/3
(NAVAGAO) 		3314002000NRG23020120230309482 02/01/2023 Pushpendra Kumar Yadav 3314002WL0010518 Pushpendra Kumar Yadav 00089 CBIN0280796 1020 1020 Processed 20/01/2023 8081984759 Pushpendra Kumar Yadav ()
9 BAHMINDIH CH-14-002-013-002/30
(NAVAGAO) 		3314002000NRG23020120230309485 02/01/2023 GAJPATI YADAV 3314002WL0010518 GAJPATI YADAV 00089 CBIN0280796 204 204 Processed 20/01/2023 8081984760 GAJPATI YADAV ()
SubTotal 5508 5508
10 BAHMINDIH CH-14-002-013-001/162
(NAVAGAO) 		3314002000NRG23020120230309398 02/01/2023 AMRIT BAI BHAINA 3314002WL0010518 AMRIT BAI BHAINA 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8081984771 AMRIT BAI BHAINA ()
11 BAHMINDIH CH-14-002-013-001/77
(NAVAGAO) 		3314002000NRG23020120230309421 02/01/2023 Ramsageevan 3314002WL0010518 Ramsageevan 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8081984766 Ramsageevan ()
12 BAHMINDIH CH-14-002-013-002/99
(NAVAGAO) 		3314002000NRG23020120230309532 02/01/2023 CHANDRA KUMARI BHAINA 3314002WL0010518 CHANDRA KUMARI BHAINA 00093 CRGB0000733 1224 1224 Processed 20/01/2023 8081984770 CHANDRA KUMARI BHAINA ()
SubTotal 3672 3672
13 BAHMINDIH CH-14-002-013-001/70
(NAVAGAO) 		3314002000NRG23020120230309418 02/01/2023 Khikh Bai 3314002WL0010518 Khikh Bai 00415 SBIN0006270 612 612 Processed 20/01/2023 8081984762 MRS KHIKH BAI RATHORE ()
14 BAHMINDIH CH-14-002-013-001/83
(NAVAGAO) 		3314002000NRG23020120230309423 02/01/2023 PREETI KUMARI CHOUHAN 3314002WL0010518 PREETI KUMARI CHOUHAN 00415 SBIN0006270 816 816 Processed 20/01/2023 8081984772 MISS PREETI KUMAR CHOUHAN ()
15 BAHMINDIH CH-14-002-013-002/122
(NAVAGAO) 		3314002000NRG23020120230309451 02/01/2023 Jag Bai 3314002WL0010518 Jag Bai 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8081984764 MR RAMASHANKAR SURYAVANSHI ()
16 BAHMINDIH CH-14-002-013-002/30
(NAVAGAO) 		3314002000NRG23020120230309486 02/01/2023 Purnima Kumari Yadav 3314002WL0010518 Purnima Kumari Yadav 00415 SBIN0006270 1224 1224 Processed 20/01/2023 8081984773 MISS PURNIMA KUMARI YADAV ()
SubTotal 3876 3876
17 BAHMINDIH CH-14-002-013-002/101
(NAVAGAO) 		3314002000NRG23020120230309431 02/01/2023 DARSSH RAM 3314002WL0010518 DARSSH RAM 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984798 MR DARASH RAM ()
18 BAHMINDIH CH-14-002-013-002/103
(NAVAGAO) 		3314002000NRG23020120230309435 02/01/2023 SANTOSHI BAI 3314002WL0010518 SANTOSHI BAI 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984794 MRS SANTOSHI BAI ()
19 BAHMINDIH CH-14-002-013-002/105
(NAVAGAO) 		3314002000NRG23020120230309437 02/01/2023 MAHA SAGAR 3314002WL0010518 MAHA SAGAR 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984765 MR MAHA SAGAR ()
20 BAHMINDIH CH-14-002-013-002/112
(NAVAGAO) 		3314002000NRG23020120230309446 02/01/2023 BRISHPATI 3314002WL0010518 BRISHPATI 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984787 MRS BRIHASPATI BAI BHAINA ()
21 BAHMINDIH CH-14-002-013-002/117
(NAVAGAO) 		3314002000NRG23020120230309448 02/01/2023 SAHODRA 3314002WL0010518 SAHODRA 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984788 MRS SAHODRA BAI YADAV ()
22 BAHMINDIH CH-14-002-013-002/123
(NAVAGAO) 		3314002000NRG23020120230309452 02/01/2023 ANNA BAI 3314002WL0010518 ANNA BAI 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984789 MRS ANN BAI SAHIS ()
23 BAHMINDIH CH-14-002-013-002/140
(NAVAGAO) 		3314002000NRG23020120230309457 02/01/2023 Haldhar 3314002WL0010518 Haldhar 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984774 MR HALDHAR PRASAD YADAV ()
24 BAHMINDIH CH-14-002-013-002/140
(NAVAGAO) 		3314002000NRG23020120230309458 02/01/2023 LEKHA YADAV 3314002WL0010518 LEKHA YADAV 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984801 MRS LEKHA YADAV ()
25 BAHMINDIH CH-14-002-013-002/147
(NAVAGAO) 		3314002000NRG23020120230309461 02/01/2023 Prem Bai 3314002WL0010518 Prem Bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984791 MRS PREM BAI YADAV ()
26 BAHMINDIH CH-14-002-013-002/148
(NAVAGAO) 		3314002000NRG23020120230309462 02/01/2023 Dhan Bai 3314002WL0010518 Dhan Bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984786 MRS DHAN BAI ()
27 BAHMINDIH CH-14-002-013-002/151
(NAVAGAO) 		3314002000NRG23020120230309464 02/01/2023 Urmila Bai 3314002WL0010518 Urmila Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984790 MRS URMILA BAI PATEL ()
28 BAHMINDIH CH-14-002-013-002/166
(NAVAGAO) 		3314002000NRG23020120230309473 02/01/2023 SAMPAT YADAV 3314002WL0010518 SAMPAT YADAV 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984802 MR SAMPAT YADAV ()
29 BAHMINDIH CH-14-002-013-002/18
(NAVAGAO) 		3314002000NRG23020120230309475 02/01/2023 Samareen bai 3314002WL0010518 Samareen bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984784 MRS SAMARIN BAI YADAV ()
30 BAHMINDIH CH-14-002-013-002/2
(NAVAGAO) 		3314002000NRG23020120230309477 02/01/2023 Krishana bai 3314002WL0010518 Krishana bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984782 MRS KRISHNA PATEL ()
31 BAHMINDIH CH-14-002-013-002/36
(NAVAGAO) 		3314002000NRG23020120230309490 02/01/2023 Purnima Bai 3314002WL0010518 Purnima Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984799 MRS PURNIMA BHAINA ()
32 BAHMINDIH CH-14-002-013-002/4
(NAVAGAO) 		3314002000NRG23020120230309494 02/01/2023 Minakshi Patel 3314002WL0010518 Minakshi Patel 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984797 MISS MINAKSHI PATEL ()
33 BAHMINDIH CH-14-002-013-002/4
(NAVAGAO) 		3314002000NRG23020120230309493 02/01/2023 VIJAY LAXMI PATEL 3314002WL0010518 VIJAY LAXMI PATEL 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984795 MISS VIJAY LAXMI PATEL ()
34 BAHMINDIH CH-14-002-013-002/40
(NAVAGAO) 		3314002000NRG23020120230309496 02/01/2023 Raj Kumari 3314002WL0010518 Raj Kumari 00415 SBIN0012134 816 816 Processed 20/01/2023 8081984776 MRS RAJ KUMARI ()
35 BAHMINDIH CH-14-002-013-002/47
(NAVAGAO) 		3314002000NRG23020120230309500 02/01/2023 Dhaneshwari Bai 3314002WL0010518 Dhaneshwari Bai 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984778 MRS DHANESHWARI PATEL ()
36 BAHMINDIH CH-14-002-013-002/49
(NAVAGAO) 		3314002000NRG23020120230309502 02/01/2023 UMEND BAI BHAINA 3314002WL0010518 UMEND BAI BHAINA 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984800 MRS UMEND BAI BHAINA ()
37 BAHMINDIH CH-14-002-013-002/53
(NAVAGAO) 		3314002000NRG23020120230309511 02/01/2023 PAWAN KUMAR 3314002WL0010518 PAWAN KUMAR 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984785 MR PAVAN KUMAR PATEL ()
38 BAHMINDIH CH-14-002-013-002/61
(NAVAGAO) 		3314002000NRG23020120230309514 02/01/2023 ARCHANA PATEL 3314002WL0010518 ARCHANA PATEL 00415 SBIN0012134 1224 1224 Processed 20/01/2023 8081984796 MISS ARCHANA PATEL ()
39 BAHMINDIH CH-14-002-013-002/65
(NAVAGAO) 		3314002000NRG23020120230309515 02/01/2023 Daulat Ram 3314002WL0010518 Daulat Ram 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984767 MR DAULAT RAM ()
40 BAHMINDIH CH-14-002-013-002/65
(NAVAGAO) 		3314002000NRG23020120230309516 02/01/2023 Shukwara Bai 3314002WL0010518 Shukwara Bai 00415 SBIN0012134 816 816 Processed 20/01/2023 8081984783 MRS SHUKVARA YADAV ()
41 BAHMINDIH CH-14-002-013-002/66
(NAVAGAO) 		3314002000NRG23020120230309518 02/01/2023 Hem Bai 3314002WL0010518 Hem Bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984779 MRS HEM BAI RATHORE ()
42 BAHMINDIH CH-14-002-013-002/75
(NAVAGAO) 		3314002000NRG23020120230309522 02/01/2023 Meena Bai 3314002WL0010518 Meena Bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984775 MRS MINA BAI PATEL ()
43 BAHMINDIH CH-14-002-013-002/78
(NAVAGAO) 		3314002000NRG23020120230309523 02/01/2023 JaiNarayan 3314002WL0010518 JaiNarayan 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984781 MR JAINARAYAN PATEL ()
44 BAHMINDIH CH-14-002-013-002/78
(NAVAGAO) 		3314002000NRG23020120230309524 02/01/2023 RATH BAI 3314002WL0010518 RATH BAI 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984780 MRS RATH BAI PATEL ()
45 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG23020120230309528 02/01/2023 SAVITRI BAI BHAINA 3314002WL0010518 SAVITRI BAI BHAINA 00415 SBIN0012134 612 612 Processed 20/01/2023 8081984793 MRS SAVITRI BHAINA ()
46 BAHMINDIH CH-14-002-013-002/9
(NAVAGAO) 		3314002000NRG23020120230309529 02/01/2023 SHIVSHANKAR BHAINA 3314002WL0010518 SHIVSHANKAR BHAINA 00415 SBIN0012134 612 612 Processed 20/01/2023 8081984792 MR SHIVSHANKAR BHAINA ()
47 BAHMINDIH CH-14-002-013-002/98
(NAVAGAO) 		3314002000NRG23020120230309531 02/01/2023 suruchi 3314002WL0010518 suruchi 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8081984777 MRS SURUCHI BAHINA ()
SubTotal 32844 32844
48 BAHMINDIH CH-14-002-013-002/72
(NAVAGAO) 		3314002000NRG23020120230309521 02/01/2023 RAVINDRA KUMAR YADAV 3314002WL0010518 RAVINDRA KUMAR YADAV 00462 UCBA0002408 1020 1020 Processed 20/01/2023 8081984803 RAVINDRA KUMAR YADAV ()
SubTotal 1020 1020
Total 50184 50184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020123FTO_367598 Bank of Baroda BARB0CHAJAN Champa 1224
2 BAHMINDIH CH3314002_020123FTO_367598 Bank of India BKID0009466 KOSMANDA 2040
3 BAHMINDIH CH3314002_020123FTO_367598 Central Bank Of India CBIN0280796 BARADUAR 5508
4 BAHMINDIH CH3314002_020123FTO_367598 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 3672
5 BAHMINDIH CH3314002_020123FTO_367598 State Bank of India SBIN0006270 SARAGAON 3876
6 BAHMINDIH CH3314002_020123FTO_367598 State Bank of India SBIN0012134 BARADWAR 32844
7 BAHMINDIH CH3314002_020123FTO_367598 UCO Bank UCBA0002408 NAIARAIPUR 1020

Download In Excel