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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020422APB_FTO_8839
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-14-002-021-002/126
(JHARRA) 		3314002000NRG22010420221405001 02/04/2022 Tirith Kumari 3314002WL0027408 Tirith Kumari 00048 BKID0009465 579 579 Processed 03/05/2022 0818019334 TIRITH KUNVAR SURYAVANSHI W/O RAMDHAN SU BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-021-002/208
(JHARRA) 		3314002000NRG22010420221405040 02/04/2022 Kushal prasad 3314002WL0027408 Kushal prasad 00048 BKID0009465 579 579 Processed 03/05/2022 0818019336 KUSHAL PRASAD SURYAVANSHI S/O TIKARAM KH BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-021-002/96
(JHARRA) 		3314002000NRG22010420221405081 02/04/2022 Kamal Prasad 3314002WL0027408 Kamal Prasad 00048 BKID0009465 193 193 Processed 03/05/2022 0818019333 KAMAL PRASAD S/O BANSHILAL BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-021-002/96
(JHARRA) 		3314002000NRG22010420221405082 02/04/2022 Mohankuwar 3314002WL0027408 Mohankuwar 00048 BKID0009465 579 579 Processed 03/05/2022 0818019335 MOHAN KUMAR SURYAVANSHI W/O KAMAL PRASAD BANK OF INDIA(508505)
SubTotal 1930 1930
5 BAHMINDIH CH-14-002-020-002/111-A
(ROHADA) 		3314002000NRG22010420221404942 02/04/2022 Fekan Bai 3314002WL0027408 Fekan Bai 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019317 Mrs. FEKANBAI W/O GANESHRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-020-002/111-A
(ROHADA) 		3314002000NRG22010420221404941 02/04/2022 Ganesh Ram 3314002WL0027408 Ganesh Ram 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019316 Mr. GANESH RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 BAHMINDIH CH-14-002-020-002/123
(ROHADA) 		3314002000NRG22010420221404945 02/04/2022 Panch Ram 3314002WL0027408 Panch Ram 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019315 Mr. PANCH RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-020-002/141
(ROHADA) 		3314002000NRG22010420221404949 02/04/2022 Ramnrayan 3314002WL0027408 Ramnrayan 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019311 Mr. RAM NARAYAN TIWARI CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-020-002/173-A
(ROHADA) 		3314002000NRG22010420221404953 02/04/2022 ChatBai 3314002WL0027408 ChatBai 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019318 Mrs. CHHATH BAI KAK CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-020-002/174
(ROHADA) 		3314002000NRG22010420221404954 02/04/2022 SAHODRA BAI 3314002WL0027408 SAHODRA BAI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019323 Mrs. SAHODRA DEVI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-020-002/178-B
(ROHADA) 		3314002000NRG22010420221404957 02/04/2022 Uma Bai 3314002WL0027408 Uma Bai 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019321 Mrs. UMA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-020-002/38
(ROHADA) 		3314002000NRG22010420221404976 02/04/2022 Chhat Bai 3314002WL0027408 Chhat Bai 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019320 Mrs. CHHATH BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-020-002/5-A
(ROHADA) 		3314002000NRG22010420221404977 02/04/2022 Durpatibai 3314002WL0027408 Durpatibai 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019319 Mrs. DURPATI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-020-002/55
(ROHADA) 		3314002000NRG22010420221404978 02/04/2022 NANDANI DEVI 3314002WL0027408 NANDANI DEVI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019330 Mrs. nandani vijendra CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-020-002/78-B
(ROHADA) 		3314002000NRG22010420221404983 02/04/2022 DHURPATI 3314002WL0027408 DHURPATI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019332 Mrs. DRAUPATI BAI W/O BAIJNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-021-002/126
(JHARRA) 		3314002000NRG22010420221405000 02/04/2022 Ramdhan 3314002WL0027408 Ramdhan 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019312 Mr. RAMDHAN SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-021-002/132
(JHARRA) 		3314002000NRG22010420221405004 02/04/2022 Phirtin 3314002WL0027408 Phirtin 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019329 Mrs. FIRTINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-021-002/163
(JHARRA) 		3314002000NRG22010420221405012 02/04/2022 Ramayan 3314002WL0027408 Ramayan 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019327 RAMAYAN BAI W/O BHUJBAL YADAV BANK OF INDIA(508505)
19 BAHMINDIH CH-14-002-021-002/167
(JHARRA) 		3314002000NRG22010420221405013 02/04/2022 PUNIBAI 3314002WL0027408 PUNIBAI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019314 Mrs. PUNIBAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-021-002/198
(JHARRA) 		3314002000NRG22010420221405035 02/04/2022 SHAKUNTLA BAI SURYAVANSHI 3314002WL0027408 SHAKUNTLA BAI SURYAVANSHI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019331 Mrs. SHAKUNTALA BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-021-002/2
(JHARRA) 		3314002000NRG22010420221405036 02/04/2022 LAXMIN BAI SURYAWANSHI 3314002WL0027408 LAXMIN BAI SURYAWANSHI 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019325 Mrs. LAXMIN BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-021-002/29
(JHARRA) 		3314002000NRG22010420221405047 02/04/2022 BHAGIRATHI YADAW 3314002WL0027408 BHAGIRATHI YADAW 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019313 Mr. BHAGIRATHI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BAHMINDIH CH-14-002-021-002/34
(JHARRA) 		3314002000NRG22010420221405052 02/04/2022 FIRTIN BAI YADEV 3314002WL0027408 FIRTIN BAI YADEV 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019322 Mrs. FIRTIN BAI YADEV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-021-002/36
(JHARRA) 		3314002000NRG22010420221405055 02/04/2022 Dulchand 3314002WL0027408 Dulchand 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019328 Mr. DULCHAND S/O NOHAR SAY SURYAVNSHI S CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-021-002/37
(JHARRA) 		3314002000NRG22010420221405056 02/04/2022 Usha Bai 3314002WL0027408 Usha Bai 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019326 Mrs. USHA BAI SURYVANSHI CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-021-002/72
(JHARRA) 		3314002000NRG22010420221405069 02/04/2022 Kunti Devi 3314002WL0027408 Kunti Devi 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0818019324 Mrs. KUNTI DEVI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12738 12738
27 BAHMINDIH CH-14-002-021-002/9
(JHARRA) 		3314002000NRG22010420221405077 02/04/2022 OM PRAKASH SURYAVANSHI 3314002WL0027408 OM PRAKASH SURYAVANSHI 00354 PUNB0317400 579 579 Processed 03/05/2022 0818019291 OM PRAKASH SURYAVANSHI S/O SHRI GORELAL PUNJAB NATIONAL BANK(508568)
SubTotal 579 579
28 BAHMINDIH CH-14-002-020-002/114
(ROHADA) 		3314002000NRG22010420221404944 02/04/2022 Janaki Bai 3314002WL0027408 Janaki Bai 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019289 JANKI BAI BARETH RATNAKAR BANK(607393)
29 BAHMINDIH CH-14-002-020-002/114
(ROHADA) 		3314002000NRG22010420221404943 02/04/2022 Pyare Lal 3314002WL0027408 Pyare Lal 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019287 MR PYARELAL BARETH SO ANAND RAM PYARELAL STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-020-002/178-B
(ROHADA) 		3314002000NRG22010420221404956 02/04/2022 Dipendra Kumar 3314002WL0027408 Dipendra Kumar 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019293 MR DEEPENDRA KUMAR CHANDRA STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-020-002/23
(ROHADA) 		3314002000NRG22010420221404959 02/04/2022 Voshno Kumar 3314002WL0027408 Voshno Kumar 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019283 MR VISHNU KUMAR KASHYAP STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-020-002/60
(ROHADA) 		3314002000NRG22010420221404980 02/04/2022 Chhat Bai 3314002WL0027408 Chhat Bai 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019300 MRS CHHATH BAI SURYAVANSHI STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-020-002/82
(ROHADA) 		3314002000NRG22010420221404987 02/04/2022 Savitri Devi 3314002WL0027408 Savitri Devi 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019294 MRS SAVITRI DEVI SURYAWANSHI STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-020-002/98-A
(ROHADA) 		3314002000NRG22010420221404995 02/04/2022 PULBAI 3314002WL0027408 PULBAI 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019295 MRS FULBAI BIJENDRA STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-021-002/132
(JHARRA) 		3314002000NRG22010420221405003 02/04/2022 Samaru 3314002WL0027408 Samaru 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019296 MR SAMARU LAL YADAV STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-021-002/141
(JHARRA) 		3314002000NRG22010420221405008 02/04/2022 ASHOK KUMAR 3314002WL0027408 ASHOK KUMAR 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019292 ASHOK KUMAR KHARSAN S/O RAMDHAN KHARSAN BANK OF INDIA(508505)
37 BAHMINDIH CH-14-002-021-002/16
(JHARRA) 		3314002000NRG22010420221405011 02/04/2022 Chamarin 3314002WL0027408 Chamarin 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019305 CHAMARINBAI SURYAVANSHI W/O LT. RAMKISHU BANK OF INDIA(508505)
38 BAHMINDIH CH-14-002-021-002/181
(JHARRA) 		3314002000NRG22010420221405019 02/04/2022 DEVIPRASAD 3314002WL0027408 DEVIPRASAD 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019286 MR DEVI PRASAD SURYVANSHI STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-021-002/188
(JHARRA) 		3314002000NRG22010420221405025 02/04/2022 Anita 3314002WL0027408 Anita 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019301 MRS ANITA DEVI RATNAKAR STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-021-002/189
(JHARRA) 		3314002000NRG22010420221405026 02/04/2022 Eitvara 3314002WL0027408 Eitvara 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019299 MRS ITVARA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-021-002/205-A
(JHARRA) 		3314002000NRG22010420221405037 02/04/2022 RAM NIVAS 3314002WL0027408 RAM NIVAS 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019307 MR RAM NIVAS SURYAVANSHI STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-021-002/212
(JHARRA) 		3314002000NRG22010420221405041 02/04/2022 Sanjay Kumar 3314002WL0027408 Sanjay Kumar 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019297 SANJAY YADAV IDBI BANK(607095)
43 BAHMINDIH CH-14-002-021-002/34
(JHARRA) 		3314002000NRG22010420221405051 02/04/2022 PARASRAM YADAV 3314002WL0027408 PARASRAM YADAV 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019306 Mr. PARAS RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 BAHMINDIH CH-14-002-021-002/41
(JHARRA) 		3314002000NRG22010420221405059 02/04/2022 Bhagat Ram 3314002WL0027408 Bhagat Ram 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019304 MR BHAGAL RAM SURYAVANSHI STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-021-002/41
(JHARRA) 		3314002000NRG22010420221405060 02/04/2022 Teras Bai 3314002WL0027408 Teras Bai 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019298 MRS TERAS BAI STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-021-002/42
(JHARRA) 		3314002000NRG22010420221405061 02/04/2022 Shankar Lal 3314002WL0027408 Shankar Lal 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019290 MR SHANKER LAL SURYAVANSHI STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-021-002/52
(JHARRA) 		3314002000NRG22010420221405062 02/04/2022 Puni Bai 3314002WL0027408 Puni Bai 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019302 MRS PUNIBAI SURYAVANSHI STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-021-002/57
(JHARRA) 		3314002000NRG22010420221405065 02/04/2022 Lalita Bai 3314002WL0027408 Lalita Bai 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019303 Mrs. LALITA SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-021-002/64
(JHARRA) 		3314002000NRG22010420221405066 02/04/2022 Kamla Bai 3314002WL0027408 Kamla Bai 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019288 MRS KAMLA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-021-002/66
(JHARRA) 		3314002000NRG22010420221405068 02/04/2022 NILAM 3314002WL0027408 NILAM 00415 SBIN0006270 193 193 Processed 03/05/2022 0818019310 MRS NILAM SURYAVANSHI STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-021-002/93
(JHARRA) 		3314002000NRG22010420221405079 02/04/2022 Dileshar 3314002WL0027408 Dileshar 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019308 SHRI DILESHWAR SURYAWANSHI STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-021-002/93
(JHARRA) 		3314002000NRG22010420221405080 02/04/2022 Gayatri 3314002WL0027408 Gayatri 00415 SBIN0006270 579 579 Processed 03/05/2022 0818019309 MRS GAYATRI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 14089 14089
53 BAHMINDIH CH-14-002-020-002/23
(ROHADA) 		3314002000NRG22010420221404960 02/04/2022 PUSHPA BAI KASHYAP 3314002WL0027408 PUSHPA BAI KASHYAP 00468 UBIN0816451 579 579 Processed 03/05/2022 0818019284 PUSHPA BAI KASHYAP UNION BANK OF INDIA(508500)
54 BAHMINDIH CH-14-002-020-002/96
(ROHADA) 		3314002000NRG22010420221404993 02/04/2022 GULAB CHAND SURYAWANSHI 3314002WL0027408 GULAB CHAND SURYAWANSHI 00468 UBIN0816451 579 579 Processed 03/05/2022 0818019285 GULAB CHAND SURYAWANSHI CANARA BANK(508532)
SubTotal 1158 1158
Total 30494 30494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020422APB_FTO_8839 Bank of India BKID0009465 CHAMPA 1930
2 BAHMINDIH CH3314002_020422APB_FTO_8839 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 4053
3 BAHMINDIH CH3314002_020422APB_FTO_8839 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 6369
4 BAHMINDIH CH3314002_020422APB_FTO_8839 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 2316
5 BAHMINDIH CH3314002_020422APB_FTO_8839 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 579
6 BAHMINDIH CH3314002_020422APB_FTO_8839 State Bank of India SBIN0006270 SARAGAON 14089
7 BAHMINDIH CH3314002_020422APB_FTO_8839 Union Bank of India UBIN0816451 CHAMPA 1158

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