Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323FTO_498499
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-14-002-033-001/250
(KARNOD) 		3314002000NRG23140320230808730 14/03/2023 LOCHAN KARSH 3314002WL017930 LOCHAN KARSH 00093 CRGB0000704 408 408 Processed 24/03/2023 0064109984 LOCHAN KARSH ()
2 BAHMINDIH CH-14-002-033-001/658
(KARNOD) 		3314002000NRG23140320230808773 14/03/2023 RUKHMANI 3314002WL017930 RUKHMANI 00093 CRGB0000704 408 408 Processed 24/03/2023 0064109985 RUKHMANI ()
SubTotal 816 816
3 BAHMINDIH CH-14-002-033-001/224
(KARNOD) 		3314002000NRG23140320230808719 14/03/2023 Nageshwar Yadav 3314002WL017930 Nageshwar Yadav 00093 CRGB0000706 204 204 Rejected 24/03/2023 0064109986 No Such Account
SubTotal 204 204
4 BAHMINDIH CH-14-002-033-001/165
(KARNOD) 		3314002000NRG23140320230808696 14/03/2023 Naresh 3314002WL017930 Naresh 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064110005 Naresh ()
5 BAHMINDIH CH-14-002-033-001/228-A
(KARNOD) 		3314002000NRG23140320230808720 14/03/2023 MEM BAI DADSENA 3314002WL017930 MEM BAI DADSENA 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064110006 MEM BAI DADSENA ()
6 BAHMINDIH CH-14-002-033-001/39
(KARNOD) 		3314002000NRG23140320230808741 14/03/2023 sammelal dadsena 3314002WL017930 sammelal dadsena 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064110004 sammelal dadsena ()
SubTotal 1224 1224
7 BAHMINDIH CH-14-002-033-001/898
(KARNOD) 		3314002000NRG23140320230808785 14/03/2023 AVINASH 3314002WL017930 AVINASH 00168 ICIC0003907 408 408 Processed 24/03/2023 0064109987 AVINASH ()
SubTotal 408 408
8 BAHMINDIH CH-14-002-033-001/169
(KARNOD) 		3314002000NRG23140320230808701 14/03/2023 NAKUL YADAV 3314002WL017930 NAKUL YADAV 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109993 MR NAKUL YADAV ()
9 BAHMINDIH CH-14-002-033-001/228-A
(KARNOD) 		3314002000NRG23140320230808721 14/03/2023 ANJALI DADSENA 3314002WL017930 ANJALI DADSENA 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109995 MISS ANJALI DADSENA ()
10 BAHMINDIH CH-14-002-033-001/24
(KARNOD) 		3314002000NRG23140320230808725 14/03/2023 PHOTOBAI SAHIS 3314002WL017930 PHOTOBAI SAHIS 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109989 MRS PHTOBAI SAHIS ()
11 BAHMINDIH CH-14-002-033-001/378-A
(KARNOD) 		3314002000NRG23140320230808739 14/03/2023 THARULAL ADITYA 3314002WL017930 THARULAL ADITYA 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109998 MR TIHARU LAL ADITYA ()
12 BAHMINDIH CH-14-002-033-001/394
(KARNOD) 		3314002000NRG23140320230808742 14/03/2023 JAGDISH SARTHI 3314002WL017930 JAGDISH SARTHI 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109991 MR JAGDISH SARTHI ()
13 BAHMINDIH CH-14-002-033-001/394
(KARNOD) 		3314002000NRG23140320230808743 14/03/2023 JYOTI BAI SARTHI 3314002WL017930 JYOTI BAI SARTHI 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109988 MRS JYOTI BAI SARTHI ()
14 BAHMINDIH CH-14-002-033-001/460
(KARNOD) 		3314002000NRG23140320230808748 14/03/2023 NANKI BAI YADAV 3314002WL017930 NANKI BAI YADAV 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109990 MRS NANKI BAI YADAV ()
15 BAHMINDIH CH-14-002-033-001/511
(KARNOD) 		3314002000NRG23140320230808754 14/03/2023 PRIYANKA YADAV 3314002WL017930 PRIYANKA YADAV 00415 SBIN0004572 204 204 Processed 24/03/2023 0064109994 MRS PRIYANKA YADAV ()
16 BAHMINDIH CH-14-002-033-001/528
(KARNOD) 		3314002000NRG23140320230808755 14/03/2023 MOHAN BAI RATRE 3314002WL017930 MOHAN BAI RATRE 00415 SBIN0004572 204 204 Processed 24/03/2023 0064109996 MRS MOHAN BAI RATRE ()
17 BAHMINDIH CH-14-002-033-001/533
(KARNOD) 		3314002000NRG23140320230808757 14/03/2023 FIRAN KUMAR KENWAT 3314002WL017930 FIRAN KUMAR KENWAT 00415 SBIN0004572 408 408 Processed 24/03/2023 0064110000 MR FIRAN KUMAR KENWAT ()
18 BAHMINDIH CH-14-002-033-001/779
(KARNOD) 		3314002000NRG23140320230808774 14/03/2023 GOVIND SING 3314002WL017930 GOVIND SING 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109999 MR GOVINDSINGH KANVAR ()
19 BAHMINDIH CH-14-002-033-001/779
(KARNOD) 		3314002000NRG23140320230808775 14/03/2023 SHANTI BAI KANVAR 3314002WL017930 SHANTI BAI KANVAR 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109997 MRS SHANTI BAI KANVAR ()
20 BAHMINDIH CH-14-002-033-001/897
(KARNOD) 		3314002000NRG23140320230808782 14/03/2023 SANJU SARTHI 3314002WL017930 SANJU SARTHI 00415 SBIN0004572 408 408 Processed 24/03/2023 0064109992 MR SANJU SARTHI ()
SubTotal 4896 4896
21 BAHMINDIH CH-14-002-033-001/545
(KARNOD) 		3314002000NRG23140320230808759 14/03/2023 DALESHWAR PRASAD YADAV 3314002WL017930 DALESHWAR PRASAD YADAV 00415 SBIN0005772 408 408 Processed 24/03/2023 0064110001 MR DALESHWAR PRASAD YADAV ()
SubTotal 408 408
22 BAHMINDIH CH-14-002-033-001/897
(KARNOD) 		3314002000NRG23140320230808783 14/03/2023 Sarita Sarthi 3314002WL017930 Sarita Sarthi 00415 SBIN0007100 408 408 Processed 24/03/2023 0064110002 MRS SARITA SARTHI ()
SubTotal 408 408
23 BAHMINDIH CH-14-002-033-001/903
(KARNOD) 		3314002000NRG23140320230808787 14/03/2023 SUNITA VAISHNAV 3314002WL017930 SUNITA VAISHNAV 00415 SBIN0015771 408 408 Processed 24/03/2023 0064110003 MS SUNITA VAISHNAW ()
SubTotal 408 408
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323FTO_498499 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 816
2 BAHMINDIH CH3314002_140323FTO_498499 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 204
3 BAHMINDIH CH3314002_140323FTO_498499 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1224
4 BAHMINDIH CH3314002_140323FTO_498499 ICICI BANK ICIC0003907 NAYA RAIPUR 408
5 BAHMINDIH CH3314002_140323FTO_498499 State Bank of India SBIN0004572 CHAMPA 4896
6 BAHMINDIH CH3314002_140323FTO_498499 State Bank of India SBIN0005772 JAIJAIPUR 408
7 BAHMINDIH CH3314002_140323FTO_498499 State Bank of India SBIN0007100 BALODA VB 408
8 BAHMINDIH CH3314002_140323FTO_498499 State Bank of India SBIN0015771 BHATGAON 408

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