Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323APB_FTO_502684
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-14-002-044-002/168
(BASANTPUR) 		3314002000NRG23140320230756806 16/03/2023 BHOLA RAM 3314002WL017580 BHOLA RAM 00048 BKID0009465 1020 1020 Processed 24/03/2023 0064236940 BHOLARAM PATEL BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-044-002/169
(BASANTPUR) 		3314002000NRG23140320230756808 16/03/2023 HEM LAL 3314002WL017580 HEM LAL 00048 BKID0009465 1020 1020 Processed 24/03/2023 0064236941 HEMLAL PATEL BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-044-002/216
(BASANTPUR) 		3314002000NRG23140320230756824 16/03/2023 Harishankar 3314002WL017580 Harishankar 00048 BKID0009465 12 12 Processed 24/03/2023 0064236943 HARISHANKAR PATEL BANK OF INDIA(508505)
4 BAHMINDIH CH-14-002-044-002/217
(BASANTPUR) 		3314002000NRG23140320230756826 16/03/2023 Narsigbai 3314002WL017580 Narsigbai 00048 BKID0009465 408 408 Processed 24/03/2023 0064236942 NARASING BAI CHAUHAN BANK OF INDIA(508505)
5 BAHMINDIH CH-14-002-044-002/218
(BASANTPUR) 		3314002000NRG23140320230756828 16/03/2023 Sonsay 3314002WL017580 Sonsay 00048 BKID0009465 204 204 Processed 24/03/2023 0064236938 SONSAY GANDA BANK OF INDIA(508505)
6 BAHMINDIH CH-14-002-044-002/384
(BASANTPUR) 		3314002000NRG23140320230756837 16/03/2023 NANKI NONI YADAV 3314002WL017580 NANKI NONI YADAV 00048 BKID0009465 612 612 Processed 24/03/2023 0064236944 MISS NANKI NONI YADAV STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-044-002/88
(BASANTPUR) 		3314002000NRG23140320230756861 16/03/2023 Bhurwa Ram 3314002WL017580 Bhurwa Ram 00048 BKID0009465 816 816 Processed 24/03/2023 0064236939 BHURUWA PATEL BANK OF INDIA(508505)
SubTotal 4092 4092
8 BAHMINDIH CH-14-002-044-002/108
(BASANTPUR) 		3314002000NRG23140320230756797 16/03/2023 Dhani Ram 3314002WL017580 Dhani Ram 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064236923 DHANIRAM YADAV BANK OF INDIA(508505)
9 BAHMINDIH CH-14-002-044-002/108
(BASANTPUR) 		3314002000NRG23140320230756798 16/03/2023 SHANTI BAI YADAV 3314002WL017580 SHANTI BAI YADAV 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236929 Mrs. SHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-044-002/168
(BASANTPUR) 		3314002000NRG23140320230756807 16/03/2023 RAMKUMARI 3314002WL017580 RAMKUMARI 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236914 Mrs. RAMKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-044-002/169
(BASANTPUR) 		3314002000NRG23140320230756809 16/03/2023 SANGITA 3314002WL017580 SANGITA 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236920 Mrs. SANGITA PATEL CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-044-002/171
(BASANTPUR) 		3314002000NRG23140320230756811 16/03/2023 Bhim kumari patel 3314002WL017580 Bhim kumari patel 00093 CRGB0000706 816 816 Processed 25/03/2023 0064236934 Mrs. BHIM KUMARI W/O RANSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-044-002/171
(BASANTPUR) 		3314002000NRG23140320230756813 16/03/2023 DHANA BAI 3314002WL017580 DHANA BAI 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064236933 Mrs. DHANA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BAHMINDIH CH-14-002-044-002/171
(BASANTPUR) 		3314002000NRG23140320230756812 16/03/2023 RAMADHIN PATEL 3314002WL017580 RAMADHIN PATEL 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064236932 Mr. RAMADHIN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-044-002/171
(BASANTPUR) 		3314002000NRG23140320230756810 16/03/2023 RANSAY 3314002WL017580 RANSAY 00093 CRGB0000706 816 816 Processed 25/03/2023 0064236915 Mr. RANSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-044-002/179
(BASANTPUR) 		3314002000NRG23140320230756815 16/03/2023 RAJESHWARI SAHU 3314002WL017580 RAJESHWARI SAHU 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236928 Mrs. RAJESVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-044-002/179
(BASANTPUR) 		3314002000NRG23140320230756814 16/03/2023 TIJRAM SAHU 3314002WL017580 TIJRAM SAHU 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236912 Mr. TIJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-044-002/215
(BASANTPUR) 		3314002000NRG23140320230756823 16/03/2023 Janak ram 3314002WL017580 Janak ram 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236911 JANAK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-044-002/22
(BASANTPUR) 		3314002000NRG23140320230756829 16/03/2023 Phagwa 3314002WL017580 Phagwa 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064236922 MR PHAGWA SAHU STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-044-002/24-A
(BASANTPUR) 		3314002000NRG23140320230756835 16/03/2023 MITHAI LAL PATEL 3314002WL017580 MITHAI LAL PATEL 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236910 MITHAI LAL S/O PANCH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-044-002/404
(BASANTPUR) 		3314002000NRG23140320230756842 16/03/2023 GHASi PATEL 3314002WL017580 GHASi PATEL 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0064236936 MR GHASI PATEL STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-044-002/404
(BASANTPUR) 		3314002000NRG23140320230756841 16/03/2023 GITA BAI PATEL 3314002WL017580 GITA BAI PATEL 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236937 Miss. Gita Bai Patel CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-044-002/52
(BASANTPUR) 		3314002000NRG23140320230756845 16/03/2023 Pusau Ram 3314002WL017580 Pusau Ram 00093 CRGB0000706 816 816 Processed 24/03/2023 0064236909 Mr. PUSAU RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 BAHMINDIH CH-14-002-044-002/61
(BASANTPUR) 		3314002000NRG23140320230756853 16/03/2023 Phirtin Bai 3314002WL017580 Phirtin Bai 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236931 Mrs. FIRTIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-044-002/61
(BASANTPUR) 		3314002000NRG23140320230756852 16/03/2023 Rasiya 3314002WL017580 Rasiya 00093 CRGB0000706 1020 1020 Processed 25/03/2023 0064236916 Mr. RASIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17748 17748
26 BAHMINDIH CH-14-002-044-002/131
(BASANTPUR) 		3314002000NRG23140320230756800 16/03/2023 Parwati 3314002WL017580 Parwati 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064236921 Mrs. PARWATI BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 BAHMINDIH CH-14-002-044-002/149
(BASANTPUR) 		3314002000NRG23140320230756802 16/03/2023 Jagdish 3314002WL017580 Jagdish 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0064236918 Mr. JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-044-002/149
(BASANTPUR) 		3314002000NRG23140320230756803 16/03/2023 TERASH BAI PATEL 3314002WL017580 TERASH BAI PATEL 00093 SBIN0RRCHGB 8 8 Processed 24/03/2023 0064236919 TERAS BAI PATEL ICICI BANK LTD(508534)
29 BAHMINDIH CH-14-002-044-002/20
(BASANTPUR) 		3314002000NRG23140320230756817 16/03/2023 Puni Ram 3314002WL017580 Puni Ram 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0064236913 Mr. PUNI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-044-002/206
(BASANTPUR) 		3314002000NRG23140320230756818 16/03/2023 GOVDHAN PRASAD PATEL 3314002WL017580 GOVDHAN PRASAD PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0064236926 Mrs. GOVDHAN PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-044-002/208
(BASANTPUR) 		3314002000NRG23140320230756821 16/03/2023 MANTORI BAI PATEL 3314002WL017580 MANTORI BAI PATEL 00093 SBIN0RRCHGB 4 4 Processed 25/03/2023 0064236930 Mrs. MANTORI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-044-002/24-A
(BASANTPUR) 		3314002000NRG23140320230756833 16/03/2023 Ujit Ram 3314002WL017580 Ujit Ram 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0064236925 Mr. UJIT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-044-002/389
(BASANTPUR) 		3314002000NRG23140320230756839 16/03/2023 KARTIK RAM PATEL 3314002WL017580 KARTIK RAM PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0064236935 Mr. KARTIK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-044-002/390
(BASANTPUR) 		3314002000NRG23140320230756840 16/03/2023 RUKHMANI BAI PATEL 3314002WL017580 RUKHMANI BAI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0064236924 Mrs. RUKMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-044-002/52
(BASANTPUR) 		3314002000NRG23140320230756846 16/03/2023 Neera Bai 3314002WL017580 Neera Bai 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064236927 Mrs. NIRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-044-002/88
(BASANTPUR) 		3314002000NRG23140320230756862 16/03/2023 Amarnath 3314002WL017580 Amarnath 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064236917 AMAR NATH PATEL BANK OF INDIA(508505)
SubTotal 7560 7560
37 BAHMINDIH CH-14-002-044-002/63
(BASANTPUR) 		3314002000NRG23140320230756856 16/03/2023 BHISHAM PRASAD PATEL 3314002WL017580 BHISHAM PRASAD PATEL 00415 SBIN0002891 1020 1020 Processed 24/03/2023 0064236889 MR BHISHAM PRSAD PATEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
38 BAHMINDIH CH-14-002-044-002/131
(BASANTPUR) 		3314002000NRG23140320230756801 16/03/2023 Narad Prasad 3314002WL017580 Narad Prasad 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064236896 MR NARAD PRASAD PATEL STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-044-002/16
(BASANTPUR) 		3314002000NRG23140320230756804 16/03/2023 RAJNI PATEL 3314002WL017580 RAJNI PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064236895 MISS RAJANI PATEL STATE BANK OF INDIA(508548)
40 BAHMINDIH CH-14-002-044-002/16
(BASANTPUR) 		3314002000NRG23140320230756805 16/03/2023 SONI PATEL 3314002WL017580 SONI PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064236907 MISS SONI PATEL STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-044-002/179
(BASANTPUR) 		3314002000NRG23140320230756816 16/03/2023 ROSHAN SAHU 3314002WL017580 ROSHAN SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064236891 ROSHAN KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
42 BAHMINDIH CH-14-002-044-002/22
(BASANTPUR) 		3314002000NRG23140320230756830 16/03/2023 Chamarin Bai 3314002WL017580 Chamarin Bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064236905 MRS CHAMARIN BAI SAHU STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-044-002/22
(BASANTPUR) 		3314002000NRG23140320230756832 16/03/2023 KAMLESH SAHU 3314002WL017580 KAMLESH SAHU 00415 SBIN0004572 408 408 Processed 24/03/2023 0064236906 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-044-002/388
(BASANTPUR) 		3314002000NRG23140320230756838 16/03/2023 RAGHUNATH PATEL 3314002WL017580 RAGHUNATH PATEL 00415 SBIN0004572 612 612 Processed 24/03/2023 0064236898 MR RAGHUNATH PATEL STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-044-002/405
(BASANTPUR) 		3314002000NRG23140320230756844 16/03/2023 KAMLESH SAHU 3314002WL017580 KAMLESH SAHU 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064236894 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-044-002/53
(BASANTPUR) 		3314002000NRG23140320230756848 16/03/2023 BHARAT LAL YADAV 3314002WL017580 BHARAT LAL YADAV 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064236908 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-044-002/53
(BASANTPUR) 		3314002000NRG23140320230756847 16/03/2023 SUKRITA YADAV 3314002WL017580 SUKRITA YADAV 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064236890 MISS SUKRITA YADAV STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-044-002/54
(BASANTPUR) 		3314002000NRG23140320230756850 16/03/2023 GURBARI BAI PATEL 3314002WL017580 GURBARI BAI PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064236902 MS GURBARI BAI PATEL STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-044-002/54
(BASANTPUR) 		3314002000NRG23140320230756849 16/03/2023 PHEKU RAM PATEL 3314002WL017580 PHEKU RAM PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064236901 MR PHEKU RAM PATEL STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-044-002/87
(BASANTPUR) 		3314002000NRG23140320230756860 16/03/2023 Rup Lal 3314002WL017580 Rup Lal 00415 SBIN0004572 408 408 Processed 24/03/2023 0064236897 RUPLAL PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11220 11220
51 BAHMINDIH CH-14-002-044-002/208
(BASANTPUR) 		3314002000NRG23140320230756820 16/03/2023 Fulchand patel 3314002WL017580 Fulchand patel 00415 SBIN0005772 4 4 Processed 24/03/2023 0064236892 MR FULCHAND PATEL STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-044-002/216
(BASANTPUR) 		3314002000NRG23140320230756825 16/03/2023 Rajkumari 3314002WL017580 Rajkumari 00415 SBIN0005772 4 4 Processed 24/03/2023 0064236893 MISS RAJKUMARI PATEL STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-044-002/22
(BASANTPUR) 		3314002000NRG23140320230756831 16/03/2023 RAKESH SAHU 3314002WL017580 RAKESH SAHU 00415 SBIN0005772 204 204 Processed 24/03/2023 0064236900 MR RAKESH SAHU STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-044-002/54
(BASANTPUR) 		3314002000NRG23140320230756851 16/03/2023 PUN BAI 3314002WL017580 PUN BAI 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064236899 MS PUN BAI STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-044-002/64
(BASANTPUR) 		3314002000NRG23140320230756859 16/03/2023 MAHETRIN PATEL 3314002WL017580 MAHETRIN PATEL 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064236904 MISS MAHETRIN PATEL STATE BANK OF INDIA(508548)
56 BAHMINDIH CH-14-002-044-002/64
(BASANTPUR) 		3314002000NRG23140320230756858 16/03/2023 RAJU PATEL 3314002WL017580 RAJU PATEL 00415 SBIN0005772 1020 1020 Processed 24/03/2023 0064236903 MR RAJU PATEL STATE BANK OF INDIA(508548)
SubTotal 3272 3272
Total 44912 44912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323APB_FTO_502684 Bank of India BKID0009465 CHAMPA 4092
2 BAHMINDIH CH3314002_160323APB_FTO_502684 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 17748
3 BAHMINDIH CH3314002_160323APB_FTO_502684 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 7560
4 BAHMINDIH CH3314002_160323APB_FTO_502684 State Bank of India SBIN0002891 SEORINARAYAN 1020
5 BAHMINDIH CH3314002_160323APB_FTO_502684 State Bank of India SBIN0004572 CHAMPA 11220
6 BAHMINDIH CH3314002_160323APB_FTO_502684 State Bank of India SBIN0005772 JAIJAIPUR 3272

Download In Excel