Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_240123FTO_424205
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-14-002-023-001/949
(CHORIYA) 		3314002000NRG23240120230444427 24/01/2023 VIJAY KUMAR DEWANGAN 3314002WL0012696 VIJAY KUMAR DEWANGAN 00045 BARB0CHAJAN 204 204 Processed 31/01/2023 8258978846 VIJAY KUMAR DEWANGAN ()
SubTotal 204 204
2 BAHMINDIH CH-14-002-023-001/1240
(CHORIYA) 		3314002000NRG23240120230444324 24/01/2023 MADHURI 3314002WL0012696 MADHURI 00078 CNRB0004306 612 612 Processed 31/01/2023 8258978847 MADHURI ()
3 BAHMINDIH CH-14-002-023-001/1251
(CHORIYA) 		3314002000NRG23240120230444330 24/01/2023 SHANTIBAI 3314002WL0012696 SHANTIBAI 00078 CNRB0004306 612 612 Processed 31/01/2023 8258978882 SHANTIBAI ()
4 BAHMINDIH CH-14-002-023-001/174
(CHORIYA) 		3314002000NRG23240120230444390 24/01/2023 GORE LAL 3314002WL0012696 GORE LAL 00078 CNRB0004306 612 612 Processed 31/01/2023 8258978881 GORE LAL ()
SubTotal 1836 1836
5 BAHMINDIH CH-14-002-023-001/1241
(CHORIYA) 		3314002000NRG23240120230444325 24/01/2023 RAMSAY 3314002WL0012696 RAMSAY 00078 CNRB0006783 612 612 Processed 31/01/2023 8258978851 RAMSAY ()
6 BAHMINDIH CH-14-002-023-001/1295
(CHORIYA) 		3314002000NRG23240120230444336 24/01/2023 SANTOSHI SAHU 3314002WL0012696 SANTOSHI SAHU 00078 CNRB0006783 612 612 Processed 31/01/2023 8258978850 SANTOSHI SAHU ()
7 BAHMINDIH CH-14-002-023-001/1296
(CHORIYA) 		3314002000NRG23240120230444337 24/01/2023 SHRIRAM SAHU 3314002WL0012696 SHRIRAM SAHU 00078 CNRB0006783 612 612 Processed 31/01/2023 8258978849 SHRIRAM SAHU ()
8 BAHMINDIH CH-14-002-023-001/1602
(CHORIYA) 		3314002000NRG23240120230444383 24/01/2023 SHANTI ADITYA 3314002WL0012696 SHANTI ADITYA 00078 CNRB0006783 612 612 Processed 31/01/2023 8258978879 SHANTI ADITYA ()
9 BAHMINDIH CH-14-002-023-001/1885
(CHORIYA) 		3314002000NRG23240120230444393 24/01/2023 UMA BAI SAHU 3314002WL0012696 UMA BAI SAHU 00078 CNRB0006783 612 612 Processed 31/01/2023 8258978880 UMA BAI SAHU ()
10 BAHMINDIH CH-14-002-023-001/764
(CHORIYA) 		3314002000NRG23240120230444420 24/01/2023 RATH BAI SAHU 3314002WL0012696 RATH BAI SAHU 00078 CNRB0006783 612 612 Processed 31/01/2023 8258978848 RATH BAI SAHU ()
SubTotal 3672 3672
11 BAHMINDIH CH-14-002-023-001/1299
(CHORIYA) 		3314002000NRG23240120230444338 24/01/2023 MOHAN LAL SAHU 3314002WL0012696 MOHAN LAL SAHU 00354 PUNB0317400 612 612 Processed 31/01/2023 8258978852 MOHAN LAL SAHU ()
SubTotal 612 612
12 BAHMINDIH CH-14-002-023-001/1524
(CHORIYA) 		3314002000NRG23240120230444362 24/01/2023 SHRIKANT SAHU 3314002WL0012696 SHRIKANT SAHU 00354 PUNB0324600 612 612 Processed 31/01/2023 8258978878 SHRIKANT SAHU ()
SubTotal 612 612
13 BAHMINDIH CH-14-002-023-001/1219
(CHORIYA) 		3314002000NRG23240120230444322 24/01/2023 RAMKUMAR KALYAN 3314002WL0012696 RAMKUMAR KALYAN 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978858 MR RAMKUMAR KALYAN ()
14 BAHMINDIH CH-14-002-023-001/1241
(CHORIYA) 		3314002000NRG23240120230444326 24/01/2023 SAHET RAM 3314002WL0012696 SAHET RAM 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978856 MR SAHET RAM ()
15 BAHMINDIH CH-14-002-023-001/1299
(CHORIYA) 		3314002000NRG23240120230444339 24/01/2023 SHANTI BAI SAHU 3314002WL0012696 SHANTI BAI SAHU 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978860 MRS SHANTI BAI SAHU ()
16 BAHMINDIH CH-14-002-023-001/1422
(CHORIYA) 		3314002000NRG23240120230444348 24/01/2023 MADAN LAL 3314002WL0012696 MADAN LAL 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978861 MR MADAN LAL DEWANGAN ()
17 BAHMINDIH CH-14-002-023-001/1422
(CHORIYA) 		3314002000NRG23240120230444349 24/01/2023 SAROJ BAI DEWANGAN 3314002WL0012696 SAROJ BAI DEWANGAN 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978862 MRS SAROJ BAI DEWANGAN ()
18 BAHMINDIH CH-14-002-023-001/1458
(CHORIYA) 		3314002000NRG23240120230444351 24/01/2023 BHAGAT RAM 3314002WL0012696 BHAGAT RAM 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978877 MR BHAGATRAM SAHU ()
19 BAHMINDIH CH-14-002-023-001/1470
(CHORIYA) 		3314002000NRG23240120230444354 24/01/2023 AMRIKA BAI SAHU 3314002WL0012696 AMRIKA BAI SAHU 00415 SBIN0006270 204 204 Processed 31/01/2023 8258978868 MRS AMRIKA BAI SAHU ()
20 BAHMINDIH CH-14-002-023-001/1470
(CHORIYA) 		3314002000NRG23240120230444353 24/01/2023 RATH RAM SAHU 3314002WL0012696 RATH RAM SAHU 00415 SBIN0006270 204 204 Processed 31/01/2023 8258978857 MR RATH RAM SAHU ()
21 BAHMINDIH CH-14-002-023-001/1471
(CHORIYA) 		3314002000NRG23240120230444355 24/01/2023 AJAY KUMAR SAHU 3314002WL0012696 AJAY KUMAR SAHU 00415 SBIN0006270 204 204 Processed 31/01/2023 8258978871 MR AJAY KUMAR SAHU ()
22 BAHMINDIH CH-14-002-023-001/148
(CHORIYA) 		3314002000NRG23240120230444356 24/01/2023 sunita bai 3314002WL0012696 sunita bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978876 MRS SUNITA RATNAKAR ()
23 BAHMINDIH CH-14-002-023-001/155
(CHORIYA) 		3314002000NRG23240120230444367 24/01/2023 Badrika bai 3314002WL0012696 Badrika bai 00415 SBIN0006270 204 204 Processed 31/01/2023 8258978874 MRS BADRIKA BAI SURYAWANSHI ()
24 BAHMINDIH CH-14-002-023-001/1552
(CHORIYA) 		3314002000NRG23240120230444369 24/01/2023 MEMBAI KUMHAR 3314002WL0012696 MEMBAI KUMHAR 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978863 MRS MEMBAI KUMHAR ()
25 BAHMINDIH CH-14-002-023-001/1590
(CHORIYA) 		3314002000NRG23240120230444378 24/01/2023 RAMESHWAR BARETH 3314002WL0012696 RAMESHWAR BARETH 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978855 MR RAMESHWAR BARETH ()
26 BAHMINDIH CH-14-002-023-001/1591
(CHORIYA) 		3314002000NRG23240120230444379 24/01/2023 NAvADAU BARETH 3314002WL0012696 NAvADAU BARETH 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978865 MR NAVADAU BARETH ()
27 BAHMINDIH CH-14-002-023-001/1591
(CHORIYA) 		3314002000NRG23240120230444380 24/01/2023 SHYAM BAI BARETH 3314002WL0012696 SHYAM BAI BARETH 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978864 MRS SHYAM BAI BARETH ()
28 BAHMINDIH CH-14-002-023-001/1602
(CHORIYA) 		3314002000NRG23240120230444382 24/01/2023 LOCHAN KAHRA 3314002WL0012696 LOCHAN KAHRA 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978870 MR LOCHAN KAHRA ()
29 BAHMINDIH CH-14-002-023-001/179
(CHORIYA) 		3314002000NRG23240120230444392 24/01/2023 SARITA 3314002WL0012696 SARITA 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978854 MRS SHARITA BAI ()
30 BAHMINDIH CH-14-002-023-001/1886
(CHORIYA) 		3314002000NRG23240120230444395 24/01/2023 SANJAY KUMAR SURYAWANSHI 3314002WL0012696 SANJAY KUMAR SURYAWANSHI 00415 SBIN0006270 204 204 Processed 31/01/2023 8258978859 MR SANJAY KUMAR SURYAWANSHI ()
31 BAHMINDIH CH-14-002-023-001/1891
(CHORIYA) 		3314002000NRG23240120230444400 24/01/2023 SANJEEV KUMAR THAWAIT 3314002WL0012696 SANJEEV KUMAR THAWAIT 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978853 MR SANJEEV KUMAR THAWAIT ()
32 BAHMINDIH CH-14-002-023-001/1891
(CHORIYA) 		3314002000NRG23240120230444401 24/01/2023 SUKRITA BAI THAWAIT 3314002WL0012696 SUKRITA BAI THAWAIT 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978873 MRS SHUKRITA BAI THAWAIT ()
33 BAHMINDIH CH-14-002-023-001/31
(CHORIYA) 		3314002000NRG23240120230444405 24/01/2023 Mrs. SHAKUNTLA GODHEVAL 3314002WL0012696 Mrs. SHAKUNTLA GODHEVAL 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978867 MRS SHAKUNTLA GADHEVAL ()
34 BAHMINDIH CH-14-002-023-001/48
(CHORIYA) 		3314002000NRG23240120230444415 24/01/2023 Janki 3314002WL0012696 Janki 00415 SBIN0006270 204 204 Processed 31/01/2023 8258978872 MRS JANKI BAI KAHARA ()
35 BAHMINDIH CH-14-002-023-001/671
(CHORIYA) 		3314002000NRG23240120230444417 24/01/2023 Tiharu ram 3314002WL0012696 Tiharu ram 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978875 MRS TIHARU RAM SAHU ()
36 BAHMINDIH CH-14-002-023-001/764
(CHORIYA) 		3314002000NRG23240120230444419 24/01/2023 GANGA RAM SAHU 3314002WL0012696 GANGA RAM SAHU 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978866 MR GANGA RAM SAHU ()
37 BAHMINDIH CH-14-002-023-001/983
(CHORIYA) 		3314002000NRG23240120230444429 24/01/2023 Rukhamni bai 3314002WL0012696 Rukhamni bai 00415 SBIN0006270 612 612 Processed 31/01/2023 8258978869 MRS RUKHMNI BAI SURYAWANSHI ()
SubTotal 12852 12852
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_240123FTO_424205 Bank of Baroda BARB0CHAJAN Champa 204
2 BAHMINDIH CH3314002_240123FTO_424205 Canara Bank CNRB0004306 Champa 1836
3 BAHMINDIH CH3314002_240123FTO_424205 Canara Bank CNRB0006783 Choriya 3672
4 BAHMINDIH CH3314002_240123FTO_424205 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 612
5 BAHMINDIH CH3314002_240123FTO_424205 Punjab National Bank PUNB0324600 PHOOL CHOWK, RAIPUR 612
6 BAHMINDIH CH3314002_240123FTO_424205 State Bank of India SBIN0006270 SARAGAON 12852

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