Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270323FTO_551504
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-14-002-028-001/71
(BHADARA) 		3314002000NRG23270320231037901 27/03/2023 Dukalu ram 3314002WL020149 Dukalu ram 00048 BKID0009465 408 408 Processed 30/03/2023 0314585274 Dukalu ram ()
SubTotal 408 408
2 BAHMINDIH CH-14-002-028-001/226
(BHADARA) 		3314002000NRG23270320231037850 27/03/2023 PRATIBHA 3314002WL020149 PRATIBHA 00078 CNRB0006783 612 612 Processed 30/03/2023 0314585275 PRATIBHA ()
SubTotal 612 612
3 BAHMINDIH CH-14-002-028-001/117
(BHADARA) 		3314002000NRG23270320231037805 27/03/2023 Shiv charan 3314002WL020149 Shiv charan 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585279 Shiv charan ()
4 BAHMINDIH CH-14-002-028-001/127
(BHADARA) 		3314002000NRG23270320231037812 27/03/2023 ARVIND KUMAR 3314002WL020149 ARVIND KUMAR 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585290 ARVIND KUMAR ()
5 BAHMINDIH CH-14-002-028-001/127
(BHADARA) 		3314002000NRG23270320231037811 27/03/2023 SANTOSHI 3314002WL020149 SANTOSHI 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585280 SANTOSHI ()
6 BAHMINDIH CH-14-002-028-001/128
(BHADARA) 		3314002000NRG23270320231037813 27/03/2023 RAJNATH KASHYAP 3314002WL020149 RAJNATH KASHYAP 00093 CRGB0000704 408 408 Processed 30/03/2023 0314585294 RAJNATH KASHYAP ()
7 BAHMINDIH CH-14-002-028-001/140
(BHADARA) 		3314002000NRG23270320231037818 27/03/2023 GEETA BAI 3314002WL020149 GEETA BAI 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585281 GEETA BAI ()
8 BAHMINDIH CH-14-002-028-001/153
(BHADARA) 		3314002000NRG23270320231037824 27/03/2023 MANGALURAM 3314002WL020149 MANGALURAM 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585278 MANGALURAM ()
9 BAHMINDIH CH-14-002-028-001/182
(BHADARA) 		3314002000NRG23270320231037837 27/03/2023 Lxmin Bai 3314002WL020149 Lxmin Bai 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585283 Lxmin Bai ()
10 BAHMINDIH CH-14-002-028-001/191
(BHADARA) 		3314002000NRG23270320231037841 27/03/2023 LAKHAN KASHYAP 3314002WL020149 LAKHAN KASHYAP 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585309 LAKHAN KASHYAP ()
11 BAHMINDIH CH-14-002-028-001/191
(BHADARA) 		3314002000NRG23270320231037840 27/03/2023 RAMKUMAR KASHYAP 3314002WL020149 RAMKUMAR KASHYAP 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585285 RAMKUMAR KASHYAP ()
12 BAHMINDIH CH-14-002-028-001/23
(BHADARA) 		3314002000NRG23270320231037852 27/03/2023 BHUNESHWAR KENVAT 3314002WL020149 BHUNESHWAR KENVAT 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585313 BHUNESHWAR KENVAT ()
13 BAHMINDIH CH-14-002-028-001/250
(BHADARA) 		3314002000NRG23270320231037864 27/03/2023 SATISH KASHYAP 3314002WL020149 SATISH KASHYAP 00093 CRGB0000704 204 204 Processed 30/03/2023 0314585310 SATISH KASHYAP ()
14 BAHMINDIH CH-14-002-028-001/39
(BHADARA) 		3314002000NRG23270320231037883 27/03/2023 HARI RAM 3314002WL020149 HARI RAM 00093 CRGB0000704 204 204 Processed 30/03/2023 0314585282 HARI RAM ()
15 BAHMINDIH CH-14-002-028-001/48
(BHADARA) 		3314002000NRG23270320231037886 27/03/2023 NIRA BAI KHAIRWAR 3314002WL020149 NIRA BAI KHAIRWAR 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585288 NIRA BAI KHAIRWAR ()
16 BAHMINDIH CH-14-002-028-001/49
(BHADARA) 		3314002000NRG23270320231037887 27/03/2023 PREETI KHAIRVAR 3314002WL020149 PREETI KHAIRVAR 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585291 PREETI KHAIRVAR ()
17 BAHMINDIH CH-14-002-028-001/5
(BHADARA) 		3314002000NRG23270320231037890 27/03/2023 PRAMOD KUMAR KENWAT 3314002WL020149 PRAMOD KUMAR KENWAT 00093 CRGB0000704 408 408 Processed 30/03/2023 0314585289 PRAMOD KUMAR KENWAT ()
18 BAHMINDIH CH-14-002-028-001/52
(BHADARA) 		3314002000NRG23270320231037894 27/03/2023 RUKHMANI KENVAT 3314002WL020149 RUKHMANI KENVAT 00093 CRGB0000704 408 408 Processed 30/03/2023 0314585293 RUKHMANI KENVAT ()
19 BAHMINDIH CH-14-002-028-001/76
(BHADARA) 		3314002000NRG23270320231037905 27/03/2023 SHIV KUMAR SAHU 3314002WL020149 SHIV KUMAR SAHU 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585287 SHIV KUMAR SAHU ()
20 BAHMINDIH CH-14-002-028-001/83
(BHADARA) 		3314002000NRG23270320231037908 27/03/2023 HEMLATA KHAIRWAR 3314002WL020149 HEMLATA KHAIRWAR 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585277 HEMLATA KHAIRWAR ()
21 BAHMINDIH CH-14-002-028-003/111
(BHADARA) 		3314002000NRG23270320231037916 27/03/2023 Shukh bai khairwar 3314002WL020149 Shukh bai khairwar 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585286 Shukh bai khairwar ()
22 BAHMINDIH CH-14-002-028-003/121
(BHADARA) 		3314002000NRG23270320231037917 27/03/2023 AMRIKA 3314002WL020149 AMRIKA 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585284 AMRIKA ()
23 BAHMINDIH CH-14-002-028-003/152
(BHADARA) 		3314002000NRG23270320231037923 27/03/2023 RAMDAYAL KHAIRWAR 3314002WL020149 RAMDAYAL KHAIRWAR 00093 CRGB0000704 612 612 Rejected 30/03/2023 0314585276 No Such Account
24 BAHMINDIH CH-14-002-028-003/152
(BHADARA) 		3314002000NRG23270320231037924 27/03/2023 SUMITRA BAI 3314002WL020149 SUMITRA BAI 00093 CRGB0000704 408 408 Processed 30/03/2023 0314585305 SUMITRA BAI ()
25 BAHMINDIH CH-14-002-028-003/153
(BHADARA) 		3314002000NRG23270320231037925 27/03/2023 SAMARIN YADAY 3314002WL020149 SAMARIN YADAY 00093 CRGB0000704 204 204 Processed 30/03/2023 0314585303 SAMARIN YADAY ()
26 BAHMINDIH CH-14-002-028-003/250
(BHADARA) 		3314002000NRG23270320231037927 27/03/2023 ROHIT KUMARI KHAIRWAR 3314002WL020149 ROHIT KUMARI KHAIRWAR 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585308 ROHIT KUMARI KHAIRWAR ()
27 BAHMINDIH CH-14-002-028-003/64
(BHADARA) 		3314002000NRG23270320231037947 27/03/2023 MANISH KUMAR KHAIRWAR 3314002WL020149 MANISH KUMAR KHAIRWAR 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585292 MANISH KUMAR KHAIRWAR ()
28 BAHMINDIH CH-14-002-028-003/9
(BHADARA) 		3314002000NRG23270320231037956 27/03/2023 VIJAY 3314002WL020149 VIJAY 00093 CRGB0000704 612 612 Processed 30/03/2023 0314585302 VIJAY ()
SubTotal 13872 13872
29 BAHMINDIH CH-14-002-028-001/122
(BHADARA) 		3314002000NRG23270320231037810 27/03/2023 PUNI BAI 3314002WL020149 PUNI BAI 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0314585297 PUNI BAI ()
30 BAHMINDIH CH-14-002-028-001/221
(BHADARA) 		3314002000NRG23270320231037849 27/03/2023 SUNILA KUMAR KENWAT 3314002WL020149 SUNILA KUMAR KENWAT 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0314585304 SUNILA KUMAR KENWAT ()
31 BAHMINDIH CH-14-002-028-001/243
(BHADARA) 		3314002000NRG23270320231037863 27/03/2023 SUMIRAN 3314002WL020149 SUMIRAN 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0314585299 SUMIRAN ()
32 BAHMINDIH CH-14-002-028-001/30
(BHADARA) 		3314002000NRG23270320231037871 27/03/2023 Bhaskar 3314002WL020149 Bhaskar 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0314585298 Bhaskar ()
33 BAHMINDIH CH-14-002-028-001/85
(BHADARA) 		3314002000NRG23270320231037909 27/03/2023 GHANSHYAM DAS MAHANT 3314002WL020149 GHANSHYAM DAS MAHANT 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0314585301 GHANSHYAM DAS MAHANT ()
34 BAHMINDIH CH-14-002-028-003/62
(BHADARA) 		3314002000NRG23270320231037943 27/03/2023 RAMGOPAL YADAV 3314002WL020149 RAMGOPAL YADAV 00093 SBIN0RRCHGB 612 612 Processed 30/03/2023 0314585300 RAMGOPAL YADAV ()
SubTotal 3672 3672
35 BAHMINDIH CH-14-002-028-003/98
(BHADARA) 		3314002000NRG23270320231037961 27/03/2023 SUSHILA KHAIRWAR 3314002WL020149 SUSHILA KHAIRWAR 00415 SBIN0004572 612 612 Processed 30/03/2023 0314585307 MISS SUSHILA KHAIRWAR ()
SubTotal 612 612
36 BAHMINDIH CH-14-002-028-001/226
(BHADARA) 		3314002000NRG23270320231037851 27/03/2023 BUDHRAM KASHYAP 3314002WL020149 BUDHRAM KASHYAP 00415 SBIN0006270 612 612 Processed 30/03/2023 0314585306 MR BUDHRAM KASHYAP ()
37 BAHMINDIH CH-14-002-028-001/95
(BHADARA) 		3314002000NRG23270320231037914 27/03/2023 BHAGMATI 3314002WL020149 BHAGMATI 00415 SBIN0006270 204 204 Processed 30/03/2023 0314585296 MS BHAGMATI YADAV ()
38 BAHMINDIH CH-14-002-028-003/149
(BHADARA) 		3314002000NRG23270320231037921 27/03/2023 SABITA KHAIRWAR 3314002WL020149 SABITA KHAIRWAR 00415 SBIN0006270 408 408 Processed 30/03/2023 0314585311 MRS SABITA KHAIRWAR ()
39 BAHMINDIH CH-14-002-028-003/149
(BHADARA) 		3314002000NRG23270320231037922 27/03/2023 Sahas Bai Khairwar 3314002WL020149 Sahas Bai Khairwar 00415 SBIN0006270 204 204 Processed 30/03/2023 0314585312 MRS SAHAS BAI KHAIRWAR ()
SubTotal 1428 1428
40 BAHMINDIH CH-14-002-028-001/95
(BHADARA) 		3314002000NRG23270320231037915 27/03/2023 MALTI 3314002WL020149 MALTI 00468 UBIN0913154 612 612 Processed 30/03/2023 0314585295 MALTI ()
SubTotal 612 612
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270323FTO_551504 Bank of India BKID0009465 CHAMPA 408
2 BAHMINDIH CH3314002_270323FTO_551504 Canara Bank CNRB0006783 Choriya 612
3 BAHMINDIH CH3314002_270323FTO_551504 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 13872
4 BAHMINDIH CH3314002_270323FTO_551504 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 3672
5 BAHMINDIH CH3314002_270323FTO_551504 State Bank of India SBIN0004572 CHAMPA 612
6 BAHMINDIH CH3314002_270323FTO_551504 State Bank of India SBIN0006270 SARAGAON 1428
7 BAHMINDIH CH3314002_270323FTO_551504 Union Bank of India UBIN0913154 CHAMPA 612

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