Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020422FTO_8275
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-14-002-033-001/249
(KARNOD) 		3314002000NRG22020420221419429 02/04/2022 VINAY 3314002WL0027693 VINAY 00048 BKID0009465 386 386 Processed 03/05/2022 0817795850 VINAY ()
2 BAHMINDIH CH-14-002-033-001/686
(KARNOD) 		3314002000NRG22020420221419449 02/04/2022 TIKA RAM CHANDRA 3314002WL0027693 TIKA RAM CHANDRA 00048 BKID0009465 386 386 Processed 03/05/2022 0817795851 TIKARAMCHANDRA ()
3 BAHMINDIH CH-14-002-033-001/985
(KARNOD) 		3314002000NRG22020420221419464 02/04/2022 MANI BAI 3314002WL0027693 MANI BAI 00048 BKID0009465 386 386 Processed 03/05/2022 0817795853 MANIBAI ()
4 BAHMINDIH CH-14-002-033-001/985
(KARNOD) 		3314002000NRG22020420221419463 02/04/2022 RAM KUMAR 3314002WL0027693 RAM KUMAR 00048 BKID0009465 386 386 Processed 03/05/2022 0817795852 RAMKUMAR ()
SubTotal 1544 1544
5 BAHMINDIH CH-14-002-033-001/208
(KARNOD) 		3314002000NRG22020420221419425 02/04/2022 Chetan bai 3314002WL0027693 Chetan bai 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817795868 Chetanbai ()
6 BAHMINDIH CH-14-002-033-001/208
(KARNOD) 		3314002000NRG22020420221419424 02/04/2022 TOOKESHWAR CHAUHAN 3314002WL0027693 TOOKESHWAR CHAUHAN 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817795860 TOOKESHWARCHAUHAN ()
7 BAHMINDIH CH-14-002-033-001/228-A
(KARNOD) 		3314002000NRG22020420221419428 02/04/2022 MEM BAI DADSENA 3314002WL0027693 MEM BAI DADSENA 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817795863 MEMBAIDADSENA ()
8 BAHMINDIH CH-14-002-033-001/249
(KARNOD) 		3314002000NRG22020420221419430 02/04/2022 KAVITA KARSH 3314002WL0027693 KAVITA KARSH 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817795867 KAVITAKARSH ()
9 BAHMINDIH CH-14-002-033-001/410
(KARNOD) 		3314002000NRG22020420221419438 02/04/2022 GAURI BAI GOND 3314002WL0027693 GAURI BAI GOND 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817795864 GAURIBAIGOND ()
10 BAHMINDIH CH-14-002-033-001/543
(KARNOD) 		3314002000NRG22020420221419439 02/04/2022 SHAKUNTALA BAI 3314002WL0027693 SHAKUNTALA BAI 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817795862 SHAKUNTALABAI ()
11 BAHMINDIH CH-14-002-033-001/635
(KARNOD) 		3314002000NRG22020420221419447 02/04/2022 NETRAM 3314002WL0027693 NETRAM 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817795866 NETRAM ()
12 BAHMINDIH CH-14-002-033-001/78
(KARNOD) 		3314002000NRG22020420221419451 02/04/2022 MAMTA 3314002WL0027693 MAMTA 00093 SBIN0RRCHGB 193 193 Processed 03/05/2022 0817795861 MAMTA ()
13 BAHMINDIH CH-14-002-033-001/898
(KARNOD) 		3314002000NRG22020420221419458 02/04/2022 AARTI RATRE 3314002WL0027693 AARTI RATRE 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817795865 AARTIRATRE ()
14 BAHMINDIH CH-14-002-033-001/954
(KARNOD) 		3314002000NRG22020420221419460 02/04/2022 FIRATRAM 3314002WL0027693 FIRATRAM 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817795859 FIRATRAM ()
SubTotal 3474 3474
15 BAHMINDIH CH-14-002-033-001/986
(KARNOD) 		3314002000NRG22020420221419465 02/04/2022 HEMLATA YADAV 3314002WL0027693 HEMLATA YADAV 00415 SBIN0000395 386 386 Processed 03/05/2022 0817795854 MISS HEMLATA YADAV ()
SubTotal 386 386
16 BAHMINDIH CH-14-002-033-001/148
(KARNOD) 		3314002000NRG22020420221419419 02/04/2022 AMRIKA BAI GOND 3314002WL0027693 AMRIKA BAI GOND 00415 SBIN0004572 386 386 Processed 03/05/2022 0817795857 MRS AMARIKA BAI GOND ()
17 BAHMINDIH CH-14-002-033-001/148
(KARNOD) 		3314002000NRG22020420221419418 02/04/2022 BABULAL GOND 3314002WL0027693 BABULAL GOND 00415 SBIN0004572 386 386 Processed 03/05/2022 0817795873 MR BABULAL GOND ()
18 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG22020420221419422 02/04/2022 MOHAN SAHIS 3314002WL0027693 MOHAN SAHIS 00415 SBIN0004572 386 386 Processed 03/05/2022 0817795872 MR MOHAN LAL SAHIS ()
19 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG22020420221419423 02/04/2022 SAVITA SAHIS 3314002WL0027693 SAVITA SAHIS 00415 SBIN0004572 386 386 Processed 03/05/2022 0817795882 MRS SAVITA SAHIS ()
20 BAHMINDIH CH-14-002-033-001/405
(KARNOD) 		3314002000NRG22020420221419433 02/04/2022 Gurbarin bai 3314002WL0027693 Gurbarin bai 00415 SBIN0004572 193 193 Processed 03/05/2022 0817795879 MRS GURVARIBAI GOND ()
21 BAHMINDIH CH-14-002-033-001/626
(KARNOD) 		3314002000NRG22020420221419442 02/04/2022 RUPA 3314002WL0027693 RUPA 00415 SBIN0004572 193 193 Processed 03/05/2022 0817795858 MISS RUPA BAI GOND ()
22 BAHMINDIH CH-14-002-033-001/627
(KARNOD) 		3314002000NRG22020420221419444 02/04/2022 MANAKI 3314002WL0027693 MANAKI 00415 SBIN0004572 193 193 Processed 03/05/2022 0817795877 MRS MANKI BAI GOND ()
23 BAHMINDIH CH-14-002-033-001/628
(KARNOD) 		3314002000NRG22020420221419446 02/04/2022 SARITA 3314002WL0027693 SARITA 00415 SBIN0004572 193 193 Processed 03/05/2022 0817795856 MISS SARITA GOND ()
24 BAHMINDIH CH-14-002-033-001/635
(KARNOD) 		3314002000NRG22020420221419448 02/04/2022 PITAR BAI 3314002WL0027693 PITAR BAI 00415 SBIN0004572 386 386 Processed 03/05/2022 0817795880 MRS PITAR BAI KUMHAR ()
25 BAHMINDIH CH-14-002-033-001/781
(KARNOD) 		3314002000NRG22020420221419452 02/04/2022 PRAHLAD 3314002WL0027693 PRAHLAD 00415 SBIN0004572 193 193 Processed 03/05/2022 0817795875 MR PRAHLAD GOND ()
26 BAHMINDIH CH-14-002-033-001/781
(KARNOD) 		3314002000NRG22020420221419453 02/04/2022 RAM BAI GOND 3314002WL0027693 RAM BAI GOND 00415 SBIN0004572 193 193 Processed 03/05/2022 0817795878 MRS RAM BAI GOND ()
27 BAHMINDIH CH-14-002-033-001/891
(KARNOD) 		3314002000NRG22020420221419455 02/04/2022 HEMAKANTI SONI 3314002WL0027693 HEMAKANTI SONI 00415 SBIN0004572 193 193 Processed 03/05/2022 0817795874 MRS HEMA KANTI SONI ()
28 BAHMINDIH CH-14-002-033-001/897
(KARNOD) 		3314002000NRG22020420221419456 02/04/2022 SANJU SARTHI 3314002WL0027693 SANJU SARTHI 00415 SBIN0004572 386 386 Processed 03/05/2022 0817795876 MR SANJU SARTHI ()
29 BAHMINDIH CH-14-002-033-001/954
(KARNOD) 		3314002000NRG22020420221419459 02/04/2022 GANESHI BAI DEWANGAN 3314002WL0027693 GANESHI BAI DEWANGAN 00415 SBIN0004572 386 386 Processed 03/05/2022 0817795855 MRS GANESHI BAI DEWANGAN ()
30 BAHMINDIH CH-14-002-033-001/961
(KARNOD) 		3314002000NRG22020420221419461 02/04/2022 BHUNESH KUMAR DEWANGAN 3314002WL0027693 BHUNESH KUMAR DEWANGAN 00415 SBIN0004572 386 386 Processed 03/05/2022 0817795871 MR BHUNESH KUMAR DEWANGAN ()
31 BAHMINDIH CH-14-002-033-001/961
(KARNOD) 		3314002000NRG22020420221419462 02/04/2022 JYOTI 3314002WL0027693 JYOTI 00415 SBIN0004572 386 386 Processed 03/05/2022 0817795881 MRS JYOTI DEVANGAN ()
SubTotal 4825 4825
32 BAHMINDIH CH-14-002-033-001/686
(KARNOD) 		3314002000NRG22020420221419450 02/04/2022 SANGITA CHANDRA 3314002WL0027693 SANGITA CHANDRA 00415 SBIN0005772 386 386 Processed 03/05/2022 0817795870 MRS SANGITA CHANDRA ()
SubTotal 386 386
33 BAHMINDIH CH-14-002-033-001/897
(KARNOD) 		3314002000NRG22020420221419457 02/04/2022 Sarita Sarthi 3314002WL0027693 Sarita Sarthi 00415 SBIN0007100 386 386 Processed 03/05/2022 0817795869 MRS SARITA SARTHI ()
SubTotal 386 386
Total 11001 11001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020422FTO_8275 Bank of India BKID0009465 CHAMPA 1544
2 BAHMINDIH CH3314002_020422FTO_8275 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2895
3 BAHMINDIH CH3314002_020422FTO_8275 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 193
4 BAHMINDIH CH3314002_020422FTO_8275 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 386
5 BAHMINDIH CH3314002_020422FTO_8275 State Bank of India SBIN0000395 JANJGIR 386
6 BAHMINDIH CH3314002_020422FTO_8275 State Bank of India SBIN0004572 CHAMPA 4825
7 BAHMINDIH CH3314002_020422FTO_8275 State Bank of India SBIN0005772 JAIJAIPUR 386
8 BAHMINDIH CH3314002_020422FTO_8275 State Bank of India SBIN0007100 BALODA VB 386

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