Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422FTO_12355
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-14-002-033-001/249
(KARNOD) 		3314002000NRG22040420221439986 04/04/2022 VINAY 3314002WL0027879 VINAY 00048 BKID0009465 965 965 Processed 03/05/2022 0819388690 VINAY ()
2 BAHMINDIH CH-14-002-033-001/686
(KARNOD) 		3314002000NRG22040420221440011 04/04/2022 TIKA RAM CHANDRA 3314002WL0027879 TIKA RAM CHANDRA 00048 BKID0009465 965 965 Processed 03/05/2022 0819388691 TIKARAMCHANDRA ()
3 BAHMINDIH CH-14-002-033-001/985
(KARNOD) 		3314002000NRG22040420221440027 04/04/2022 MANI BAI 3314002WL0027879 MANI BAI 00048 BKID0009465 965 965 Processed 03/05/2022 0819388726 MANIBAI ()
4 BAHMINDIH CH-14-002-033-001/985
(KARNOD) 		3314002000NRG22040420221440026 04/04/2022 RAM KUMAR 3314002WL0027879 RAM KUMAR 00048 BKID0009465 965 965 Processed 03/05/2022 0819388727 RAMKUMAR ()
SubTotal 3860 3860
5 BAHMINDIH CH-14-002-033-001/183
(KARNOD) 		3314002000NRG22040420221439979 04/04/2022 DEEPIKA BAI KUMAHAR 3314002WL0027879 DEEPIKA BAI KUMAHAR 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0819388718 DEEPIKABAIKUMAHAR ()
6 BAHMINDIH CH-14-002-033-001/208
(KARNOD) 		3314002000NRG22040420221439983 04/04/2022 Chetan bai 3314002WL0027879 Chetan bai 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388712 Chetanbai ()
7 BAHMINDIH CH-14-002-033-001/208
(KARNOD) 		3314002000NRG22040420221439982 04/04/2022 TOOKESHWAR CHAUHAN 3314002WL0027879 TOOKESHWAR CHAUHAN 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388721 TOOKESHWARCHAUHAN ()
8 BAHMINDIH CH-14-002-033-001/228-A
(KARNOD) 		3314002000NRG22040420221439984 04/04/2022 MEM BAI DADSENA 3314002WL0027879 MEM BAI DADSENA 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388714 MEMBAIDADSENA ()
9 BAHMINDIH CH-14-002-033-001/249
(KARNOD) 		3314002000NRG22040420221439987 04/04/2022 KAVITA KARSH 3314002WL0027879 KAVITA KARSH 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388713 KAVITAKARSH ()
10 BAHMINDIH CH-14-002-033-001/39
(KARNOD) 		3314002000NRG22040420221439989 04/04/2022 sammelal dadsena 3314002WL0027879 sammelal dadsena 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0819388711 sammelaldadsena ()
11 BAHMINDIH CH-14-002-033-001/397
(KARNOD) 		3314002000NRG22040420221439991 04/04/2022 Sail kumari 3314002WL0027879 Sail kumari 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388720 Sailkumari ()
12 BAHMINDIH CH-14-002-033-001/410
(KARNOD) 		3314002000NRG22040420221439998 04/04/2022 GAURI BAI GOND 3314002WL0027879 GAURI BAI GOND 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388722 GAURIBAIGOND ()
13 BAHMINDIH CH-14-002-033-001/543
(KARNOD) 		3314002000NRG22040420221439999 04/04/2022 SHAKUNTALA BAI 3314002WL0027879 SHAKUNTALA BAI 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388715 SHAKUNTALABAI ()
14 BAHMINDIH CH-14-002-033-001/591
(KARNOD) 		3314002000NRG22040420221440001 04/04/2022 ANJU YADAV 3314002WL0027879 ANJU YADAV 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388716 ANJUYADAV ()
15 BAHMINDIH CH-14-002-033-001/78
(KARNOD) 		3314002000NRG22040420221440013 04/04/2022 MAMTA 3314002WL0027879 MAMTA 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0819388717 MAMTA ()
16 BAHMINDIH CH-14-002-033-001/898
(KARNOD) 		3314002000NRG22040420221440019 04/04/2022 AARTI RATRE 3314002WL0027879 AARTI RATRE 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388723 AARTIRATRE ()
17 BAHMINDIH CH-14-002-033-001/954
(KARNOD) 		3314002000NRG22040420221440021 04/04/2022 FIRATRAM 3314002WL0027879 FIRATRAM 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819388719 FIRATRAM ()
SubTotal 11194 11194
18 BAHMINDIH CH-14-002-033-001/986
(KARNOD) 		3314002000NRG22040420221440028 04/04/2022 HEMLATA YADAV 3314002WL0027879 HEMLATA YADAV 00415 SBIN0000395 579 579 Processed 03/05/2022 0819388692 MISS HEMLATA YADAV ()
SubTotal 579 579
19 BAHMINDIH CH-14-002-033-001/591
(KARNOD) 		3314002000NRG22040420221440000 04/04/2022 UMESH KUMAR YADAV 3314002WL0027879 UMESH KUMAR YADAV 00415 SBIN0002891 965 965 Processed 03/05/2022 0819388693 MR UMESH KUMAR YADAV ()
SubTotal 965 965
20 BAHMINDIH CH-14-002-033-001/148
(KARNOD) 		3314002000NRG22040420221439973 04/04/2022 AMRIKA BAI GOND 3314002WL0027879 AMRIKA BAI GOND 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388703 MRS AMARIKA BAI GOND ()
21 BAHMINDIH CH-14-002-033-001/148
(KARNOD) 		3314002000NRG22040420221439972 04/04/2022 BABULAL GOND 3314002WL0027879 BABULAL GOND 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388707 MR BABULAL GOND ()
22 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG22040420221439980 04/04/2022 MOHAN SAHIS 3314002WL0027879 MOHAN SAHIS 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388708 MR MOHAN LAL SAHIS ()
23 BAHMINDIH CH-14-002-033-001/186-A
(KARNOD) 		3314002000NRG22040420221439981 04/04/2022 SAVITA SAHIS 3314002WL0027879 SAVITA SAHIS 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388725 MRS SAVITA SAHIS ()
24 BAHMINDIH CH-14-002-033-001/24
(KARNOD) 		3314002000NRG22040420221439985 04/04/2022 RAMLA BAI GHASIYA 3314002WL0027879 RAMLA BAI GHASIYA 00415 SBIN0004572 772 772 Processed 03/05/2022 0819388694 MRS RAMLA BAI GHASIYA ()
25 BAHMINDIH CH-14-002-033-001/405
(KARNOD) 		3314002000NRG22040420221439993 04/04/2022 Gurbarin bai 3314002WL0027879 Gurbarin bai 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388699 MRS GURVARIBAI GOND ()
26 BAHMINDIH CH-14-002-033-001/626
(KARNOD) 		3314002000NRG22040420221440004 04/04/2022 RUPA 3314002WL0027879 RUPA 00415 SBIN0004572 772 772 Processed 03/05/2022 0819388704 MISS RUPA BAI GOND ()
27 BAHMINDIH CH-14-002-033-001/627
(KARNOD) 		3314002000NRG22040420221440006 04/04/2022 MANAKI 3314002WL0027879 MANAKI 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388702 MRS MANKI BAI GOND ()
28 BAHMINDIH CH-14-002-033-001/628
(KARNOD) 		3314002000NRG22040420221440008 04/04/2022 SARITA 3314002WL0027879 SARITA 00415 SBIN0004572 772 772 Processed 03/05/2022 0819388696 MISS SARITA GOND ()
29 BAHMINDIH CH-14-002-033-001/635
(KARNOD) 		3314002000NRG22040420221440010 04/04/2022 PITAR BAI 3314002WL0027879 PITAR BAI 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388698 MRS PITAR BAI KUMHAR ()
30 BAHMINDIH CH-14-002-033-001/781
(KARNOD) 		3314002000NRG22040420221440014 04/04/2022 PRAHLAD 3314002WL0027879 PRAHLAD 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388706 MR PRAHLAD GOND ()
31 BAHMINDIH CH-14-002-033-001/781
(KARNOD) 		3314002000NRG22040420221440015 04/04/2022 RAM BAI GOND 3314002WL0027879 RAM BAI GOND 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388700 MRS RAM BAI GOND ()
32 BAHMINDIH CH-14-002-033-001/897
(KARNOD) 		3314002000NRG22040420221440017 04/04/2022 SANJU SARTHI 3314002WL0027879 SANJU SARTHI 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388724 MR SANJU SARTHI ()
33 BAHMINDIH CH-14-002-033-001/954
(KARNOD) 		3314002000NRG22040420221440020 04/04/2022 GANESHI BAI DEWANGAN 3314002WL0027879 GANESHI BAI DEWANGAN 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388695 MRS GANESHI BAI DEWANGAN ()
34 BAHMINDIH CH-14-002-033-001/961
(KARNOD) 		3314002000NRG22040420221440022 04/04/2022 BHUNESH KUMAR DEWANGAN 3314002WL0027879 BHUNESH KUMAR DEWANGAN 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388709 MR BHUNESH KUMAR DEWANGAN ()
35 BAHMINDIH CH-14-002-033-001/961
(KARNOD) 		3314002000NRG22040420221440023 04/04/2022 JYOTI 3314002WL0027879 JYOTI 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388697 MRS JYOTI DEVANGAN ()
36 BAHMINDIH CH-14-002-033-001/983
(KARNOD) 		3314002000NRG22040420221440025 04/04/2022 KENVRA BAI 3314002WL0027879 KENVRA BAI 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388701 MRS KEVRA BAI GANDA ()
37 BAHMINDIH CH-14-002-033-001/983
(KARNOD) 		3314002000NRG22040420221440024 04/04/2022 RATI RAM 3314002WL0027879 RATI RAM 00415 SBIN0004572 965 965 Processed 03/05/2022 0819388705 MR RATIRAM GANDA ()
SubTotal 16791 16791
38 BAHMINDIH CH-14-002-033-001/686
(KARNOD) 		3314002000NRG22040420221440012 04/04/2022 SANGITA CHANDRA 3314002WL0027879 SANGITA CHANDRA 00415 SBIN0005772 965 965 Processed 03/05/2022 0819388710 MRS SANGITA CHANDRA ()
SubTotal 965 965
Total 34354 34354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040422FTO_12355 Bank of India BKID0009465 CHAMPA 3860
2 BAHMINDIH CH3314002_040422FTO_12355 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 9650
3 BAHMINDIH CH3314002_040422FTO_12355 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 579
4 BAHMINDIH CH3314002_040422FTO_12355 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 965
5 BAHMINDIH CH3314002_040422FTO_12355 State Bank of India SBIN0000395 JANJGIR 579
6 BAHMINDIH CH3314002_040422FTO_12355 State Bank of India SBIN0002891 SEORINARAYAN 965
7 BAHMINDIH CH3314002_040422FTO_12355 State Bank of India SBIN0004572 CHAMPA 16791
8 BAHMINDIH CH3314002_040422FTO_12355 State Bank of India SBIN0005772 JAIJAIPUR 965

Download In Excel