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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_071222FTO_305846
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-14-002-045-002/222
(BORSI) 		3314002000NRG23071220220214922 07/12/2022 DINESH KUMAR 3314002WL0007896 DINESH KUMAR 00048 BKID0009465 815 815 Processed 10/12/2022 7066117689 DINESH KUMAR ()
SubTotal 815 815
2 BAHMINDIH CH-14-002-045-002/207
(BORSI) 		3314002000NRG23071220220214921 07/12/2022 Prem bai 3314002WL0007896 Prem bai 00093 CRGB0000704 1020 1020 Processed 10/12/2022 7066117688 Prem bai ()
3 BAHMINDIH CH-14-002-045-002/27
(BORSI) 		3314002000NRG23071220220214932 07/12/2022 MANISHA PATEL 3314002WL0007896 MANISHA PATEL 00093 CRGB0000704 1188 1188 Processed 10/12/2022 7066117664 MANISHA PATEL ()
SubTotal 2208 2208
4 BAHMINDIH CH-14-002-045-002/203
(BORSI) 		3314002000NRG23071220220214917 07/12/2022 FHUL BAI SAHU 3314002WL0007896 FHUL BAI SAHU 00093 CRGB0000706 1224 1224 Processed 10/12/2022 7066117666 FHUL BAI SAHU ()
5 BAHMINDIH CH-14-002-045-002/244
(BORSI) 		3314002000NRG23071220220214927 07/12/2022 NARMADA BAI KEWAT 3314002WL0007896 NARMADA BAI KEWAT 00093 CRGB0000706 1224 1224 Processed 10/12/2022 7066117665 NARMADA BAI KEWAT ()
SubTotal 2448 2448
6 BAHMINDIH CH-14-002-045-002/150
(BORSI) 		3314002000NRG23071220220214906 07/12/2022 Pushpa 3314002WL0007896 Pushpa 00415 SBIN0002891 1056 1056 Processed 10/12/2022 7066117686 MRS PUSHPA BAI SAHU ()
7 BAHMINDIH CH-14-002-045-002/184-A
(BORSI) 		3314002000NRG23071220220214911 07/12/2022 JAMMU LAL SAHOO 3314002WL0007896 JAMMU LAL SAHOO 00415 SBIN0002891 880 880 Processed 10/12/2022 7066117667 MR JAMMU LAL ()
8 BAHMINDIH CH-14-002-045-002/204
(BORSI) 		3314002000NRG23071220220214918 07/12/2022 MANOHAR LAL 3314002WL0007896 MANOHAR LAL 00415 SBIN0002891 1224 1224 Processed 10/12/2022 7066117671 MR MANOHAR LAL ()
9 BAHMINDIH CH-14-002-045-002/207
(BORSI) 		3314002000NRG23071220220214920 07/12/2022 Dwarika prasad 3314002WL0007896 Dwarika prasad 00415 SBIN0002891 880 880 Processed 10/12/2022 7066117668 MR DVARIKA KENVAT ()
10 BAHMINDIH CH-14-002-045-002/244
(BORSI) 		3314002000NRG23071220220214926 07/12/2022 Lachhiram 3314002WL0007896 Lachhiram 00415 SBIN0002891 1020 1020 Processed 10/12/2022 7066117687 MR LACHCHHIRAM KENVAT ()
11 BAHMINDIH CH-14-002-045-002/258
(BORSI) 		3314002000NRG23071220220214928 07/12/2022 BUROOBARI SAHU 3314002WL0007896 BUROOBARI SAHU 00415 SBIN0002891 1000 1000 Processed 10/12/2022 7066117669 MRS GUROOBARI SAHU ()
12 BAHMINDIH CH-14-002-045-002/258
(BORSI) 		3314002000NRG23071220220214929 07/12/2022 SONAI SAHOO 3314002WL0007896 SONAI SAHOO 00415 SBIN0002891 1000 1000 Processed 10/12/2022 7066117670 MRS SONAI SAHU ()
SubTotal 7060 7060
13 BAHMINDIH CH-14-002-045-002/115
(BORSI) 		3314002000NRG23071220220214901 07/12/2022 SHAKUNTALA KAIVARTYA 3314002WL0007896 SHAKUNTALA KAIVARTYA 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066117673 MS SHAKUNTLA KAIVARTYA ()
14 BAHMINDIH CH-14-002-045-002/153
(BORSI) 		3314002000NRG23071220220214907 07/12/2022 DEVNANDINI KEWAT 3314002WL0007896 DEVNANDINI KEWAT 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066117684 MISS DEVNANDINI KEWAT ()
15 BAHMINDIH CH-14-002-045-002/222
(BORSI) 		3314002000NRG23071220220214923 07/12/2022 SHAIL KUMARI KENWAT 3314002WL0007896 SHAIL KUMARI KENWAT 00415 SBIN0004572 815 815 Processed 10/12/2022 7066117676 MRS SHAIL KUMARI KENWAT ()
16 BAHMINDIH CH-14-002-045-002/224
(BORSI) 		3314002000NRG23071220220214924 07/12/2022 AJIT LAL KENWAT 3314002WL0007896 AJIT LAL KENWAT 00415 SBIN0004572 204 204 Processed 10/12/2022 7066117674 MR AJIT LAL KENWAT ()
17 BAHMINDIH CH-14-002-045-002/232
(BORSI) 		3314002000NRG23071220220214925 07/12/2022 JANOHAR KEWAT 3314002WL0007896 JANOHAR KEWAT 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066117677 MR JANOHAR KEWAT ()
18 BAHMINDIH CH-14-002-045-002/269
(BORSI) 		3314002000NRG23071220220214930 07/12/2022 KARTIK KUMAR 3314002WL0007896 KARTIK KUMAR 00415 SBIN0004572 1224 1224 Processed 10/12/2022 7066117675 MR KARTIK KUMAR ()
19 BAHMINDIH CH-14-002-045-002/91
(BORSI) 		3314002000NRG23071220220214935 07/12/2022 DAYA LAL SAHU 3314002WL0007896 DAYA LAL SAHU 00415 SBIN0004572 1000 1000 Processed 10/12/2022 7066117685 MR DAYA LAL SAHU ()
20 BAHMINDIH CH-14-002-045-002/91
(BORSI) 		3314002000NRG23071220220214937 07/12/2022 NEEL CHAND SAHU 3314002WL0007896 NEEL CHAND SAHU 00415 SBIN0004572 200 200 Processed 10/12/2022 7066117672 MR NEEL CHAND SAHU ()
SubTotal 7115 7115
21 BAHMINDIH CH-14-002-045-002/115
(BORSI) 		3314002000NRG23071220220214900 07/12/2022 GOURI BAI 3314002WL0007896 GOURI BAI 00415 SBIN0005770 1224 1224 Processed 10/12/2022 7066117678 MR GOURI BAI ()
SubTotal 1224 1224
22 BAHMINDIH CH-14-002-045-002/115
(BORSI) 		3314002000NRG23071220220214902 07/12/2022 RAJNI KEWAT 3314002WL0007896 RAJNI KEWAT 00415 SBIN0005772 612 612 Processed 10/12/2022 7066117683 MS RAJNI KEWAT ()
23 BAHMINDIH CH-14-002-045-002/143
(BORSI) 		3314002000NRG23071220220214905 07/12/2022 Sandhya kumari kenvat 3314002WL0007896 Sandhya kumari kenvat 00415 SBIN0005772 815 815 Processed 10/12/2022 7066117681 MS SANDHYA KUMARI KEWAT ()
24 BAHMINDIH CH-14-002-045-002/176
(BORSI) 		3314002000NRG23071220220214910 07/12/2022 MINA SAHU 3314002WL0007896 MINA SAHU 00415 SBIN0005772 880 880 Processed 10/12/2022 7066117680 MRS MINA SAHU ()
25 BAHMINDIH CH-14-002-045-002/185
(BORSI) 		3314002000NRG23071220220214914 07/12/2022 CHAIT RAM 3314002WL0007896 CHAIT RAM 00415 SBIN0005772 880 880 Processed 10/12/2022 7066117682 MR CHAIT RAM ()
26 BAHMINDIH CH-14-002-045-002/74
(BORSI) 		3314002000NRG23071220220214934 07/12/2022 MANTORI KENWAT 3314002WL0007896 MANTORI KENWAT 00415 SBIN0005772 204 204 Processed 10/12/2022 7066117679 MISS MANTORI KENWAT ()
SubTotal 3391 3391
Total 24261 24261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_071222FTO_305846 Bank of India BKID0009465 CHAMPA 815
2 BAHMINDIH CH3314002_071222FTO_305846 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2208
3 BAHMINDIH CH3314002_071222FTO_305846 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2448
4 BAHMINDIH CH3314002_071222FTO_305846 State Bank of India SBIN0002891 SEORINARAYAN 7060
5 BAHMINDIH CH3314002_071222FTO_305846 State Bank of India SBIN0004572 CHAMPA 7115
6 BAHMINDIH CH3314002_071222FTO_305846 State Bank of India SBIN0005770 BILAIGARH 1224
7 BAHMINDIH CH3314002_071222FTO_305846 State Bank of India SBIN0005772 JAIJAIPUR 3391

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