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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050422APB_FTO_13611
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-14-002-018-001/249
(PIPARDA) 		3314002000NRG22010420221416620 05/04/2022 HARI PATEL 3314002WL0027647 HARI PATEL 00045 BARB0CHAJAN 193 193 Processed 06/05/2022 0916671421 Mr. HARI RAM PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 193 193
2 BAHMINDIH CH-14-002-017-001/103
(SONTHI) 		3314002000NRG22010420221416546 05/04/2022 Parvati 3314002WL0027647 Parvati 00089 CBIN0280792 386 386 Processed 06/05/2022 0916671427 Mrs. PARWATI GADRIYA WO SAHEBLAL GADERIY CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-017-001/103
(SONTHI) 		3314002000NRG22010420221416545 05/04/2022 Saheb 3314002WL0027647 Saheb 00089 CBIN0280792 193 193 Processed 06/05/2022 0916671417 SAHEB LAL GADERIA UNION BANK OF INDIA(508500)
4 BAHMINDIH CH-14-002-017-001/532
(SONTHI) 		3314002000NRG22010420221416549 05/04/2022 Shyam bai 3314002WL0027647 Shyam bai 00089 CBIN0280792 386 386 Processed 06/05/2022 0916671422 Mrs. SHYAM BAI KANWAR WO NATHU SINGH CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-017-001/599
(SONTHI) 		3314002000NRG22010420221416554 05/04/2022 Itwari bai 3314002WL0027647 Itwari bai 00089 CBIN0280792 193 193 Processed 06/05/2022 0916671428 Mrs. IYWARA KENWAT WO RADHESHYAM KENWAT CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-017-001/762
(SONTHI) 		3314002000NRG22010420221416559 05/04/2022 Dev Kumari 3314002WL0027647 Dev Kumari 00089 CBIN0280792 193 193 Processed 06/05/2022 0916671412 Mrs. DEVKUMARI KENVAT WO FIRAT CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-018-001/102
(PIPARDA) 		3314002000NRG22010420221416570 05/04/2022 Brihaspati Bai 3314002WL0027647 Brihaspati Bai 00089 CBIN0280792 192 192 Processed 06/05/2022 0916671408 VRIHASPATI BAI PATEL W/O SHRI BRIJENDRA PUNJAB NATIONAL BANK(508568)
8 BAHMINDIH CH-14-002-018-001/102
(PIPARDA) 		3314002000NRG22010420221416569 05/04/2022 Raj kumar 3314002WL0027647 Raj kumar 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671429 RAJKUMAR PATEL CANARA BANK(508532)
9 BAHMINDIH CH-14-002-018-001/105
(PIPARDA) 		3314002000NRG22010420221416573 05/04/2022 Daya ram 3314002WL0027647 Daya ram 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671406 Mr. DAYARAM PATEL SO BIRICHH RAM PATEL CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-018-001/105
(PIPARDA) 		3314002000NRG22010420221416574 05/04/2022 Gita bai 3314002WL0027647 Gita bai 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671407 Mrs. GEETA BAI PATEL CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-018-001/110
(PIPARDA) 		3314002000NRG22010420221416576 05/04/2022 Purshottam 3314002WL0027647 Purshottam 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671398 Mr. PURUSHOTTAM PATEL S/O SEETU PATEL CENTRAL BANK OF INDIA(607115)
12 BAHMINDIH CH-14-002-018-001/120
(PIPARDA) 		3314002000NRG22010420221416583 05/04/2022 KAMATA 3314002WL0027647 KAMATA 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671416 Mr. KAMTA PATEL SO TERAS RAM PATEL CENTRAL BANK OF INDIA(607115)
13 BAHMINDIH CH-14-002-018-001/122
(PIPARDA) 		3314002000NRG22010420221416585 05/04/2022 Dukhani bai 3314002WL0027647 Dukhani bai 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671423 Mrs. DUKHNI BAI PATEL CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-018-001/127
(PIPARDA) 		3314002000NRG22010420221416591 05/04/2022 Sukha sagar 3314002WL0027647 Sukha sagar 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671431 SHUKH SAGAR PATEL S/O TIRITH RAM UNION BANK OF INDIA(508500)
15 BAHMINDIH CH-14-002-018-001/129
(PIPARDA) 		3314002000NRG22010420221416592 05/04/2022 Ganesh ram 3314002WL0027647 Ganesh ram 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671399 Mr. GANESH ROHIDAS CENTRAL BANK OF INDIA(607115)
16 BAHMINDIH CH-14-002-018-001/129
(PIPARDA) 		3314002000NRG22010420221416593 05/04/2022 Shukwara bai rohidas 3314002WL0027647 Shukwara bai rohidas 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671426 Mrs. SHUKWARA BAI ROHIDAS WO GANESHRAM CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-018-001/147
(PIPARDA) 		3314002000NRG22010420221416596 05/04/2022 Dhana ram 3314002WL0027647 Dhana ram 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671411 Mr. DHANA RAM PATEL SO GOVIND RAM PATEL CENTRAL BANK OF INDIA(607115)
18 BAHMINDIH CH-14-002-018-001/15
(PIPARDA) 		3314002000NRG22010420221416599 05/04/2022 Malti bai 3314002WL0027647 Malti bai 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671424 Mrs. MALTI BAI PATEL WO GANESH RAM PATEL CENTRAL BANK OF INDIA(607115)
19 BAHMINDIH CH-14-002-018-001/150
(PIPARDA) 		3314002000NRG22010420221416601 05/04/2022 Titari bai 3314002WL0027647 Titari bai 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671409 Mrs. TITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-018-001/152
(PIPARDA) 		3314002000NRG22010420221416602 05/04/2022 Sakhi ram 3314002WL0027647 Sakhi ram 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671405 Mr. SAKHIRAM KENWAT SO MANGALU RAM KENWA CENTRAL BANK OF INDIA(607115)
21 BAHMINDIH CH-14-002-018-001/155
(PIPARDA) 		3314002000NRG22010420221416605 05/04/2022 Shanti bai 3314002WL0027647 Shanti bai 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671410 Mrs. SHANTI BAI KENWAT WO SHIV PRASAD KE CENTRAL BANK OF INDIA(607115)
22 BAHMINDIH CH-14-002-018-001/156
(PIPARDA) 		3314002000NRG22010420221416607 05/04/2022 Girija bai 3314002WL0027647 Girija bai 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671414 Mrs. GIRIJA BAI KEWAT CENTRAL BANK OF INDIA(607115)
23 BAHMINDIH CH-14-002-018-001/156
(PIPARDA) 		3314002000NRG22010420221416606 05/04/2022 Santosh kumar 3314002WL0027647 Santosh kumar 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671430 Mr. SANTOSH KUMAR KENWAT S/O SAMARU LAL CENTRAL BANK OF INDIA(607115)
24 BAHMINDIH CH-14-002-018-001/16
(PIPARDA) 		3314002000NRG22010420221416609 05/04/2022 Dharam lal 3314002WL0027647 Dharam lal 00089 CBIN0280792 90 90 Rejected 07/05/2022 0916671425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAHMINDIH CH-14-002-018-001/263
(PIPARDA) 		3314002000NRG22010420221416628 05/04/2022 Maheshwar 3314002WL0027647 Maheshwar 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671400 MAHESHWAR PRASAD PATEL S/O SHRI BAHARTA PUNJAB NATIONAL BANK(508568)
26 BAHMINDIH CH-14-002-018-001/270
(PIPARDA) 		3314002000NRG22010420221416630 05/04/2022 Nirmal patel 3314002WL0027647 Nirmal patel 00089 CBIN0280792 193 193 Processed 06/05/2022 0916671415 Mr. NIRMAL PRASAD PATEL SO BUDHURAM PATE CENTRAL BANK OF INDIA(607115)
27 BAHMINDIH CH-14-002-018-001/271
(PIPARDA) 		3314002000NRG22010420221416632 05/04/2022 Ramdev Patel 3314002WL0027647 Ramdev Patel 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671403 RAM DEV PATEL S/O SHRI KANHAIYA UNION BANK OF INDIA(508500)
28 BAHMINDIH CH-14-002-018-001/28
(PIPARDA) 		3314002000NRG22010420221416636 05/04/2022 Santi bai 3314002WL0027647 Santi bai 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671397 Mrs. SHANTI BAI CHAUHAN W/O MR DULSIYA C CENTRAL BANK OF INDIA(607115)
29 BAHMINDIH CH-14-002-018-001/280
(PIPARDA) 		3314002000NRG22010420221416637 05/04/2022 REVTI BAI 3314002WL0027647 REVTI BAI 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671433 Mrs. REWTI BAI PATEL W/O BIRENDRA PATEL CENTRAL BANK OF INDIA(607115)
30 BAHMINDIH CH-14-002-018-001/42
(PIPARDA) 		3314002000NRG22010420221416647 05/04/2022 SHARDA PATEL 3314002WL0027647 SHARDA PATEL 00089 CBIN0280792 193 193 Processed 06/05/2022 0916671413 Mrs. SHARDA PATEL WO MELURAM PATEL CENTRAL BANK OF INDIA(607115)
31 BAHMINDIH CH-14-002-018-001/74
(PIPARDA) 		3314002000NRG22010420221416653 05/04/2022 Shiv kumari 3314002WL0027647 Shiv kumari 00089 CBIN0280792 90 90 Processed 06/05/2022 0916671432 Mrs. SHIV KUMARI PATEL W/O SHUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3909 3909
32 BAHMINDIH CH-14-002-017-001/599
(SONTHI) 		3314002000NRG22010420221416553 05/04/2022 Radheshyam 3314002WL0027647 Radheshyam 00093 SBIN0RRCHGB 193 193 Processed 06/05/2022 0916671420 RADHEY SHYAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-018-001/16
(PIPARDA) 		3314002000NRG22010420221416610 05/04/2022 Amrika bai 3314002WL0027647 Amrika bai 00093 SBIN0RRCHGB 90 90 Processed 06/05/2022 0916671419 Mr. AMRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-018-001/160
(PIPARDA) 		3314002000NRG22010420221416611 05/04/2022 MANKI BAI PATEL 3314002WL0027647 MANKI BAI PATEL 00093 SBIN0RRCHGB 90 90 Processed 06/05/2022 0916671418 Mrs. MANKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 373 373
35 BAHMINDIH CH-14-002-018-001/101
(PIPARDA) 		3314002000NRG22010420221416567 05/04/2022 DVARIKA PRASAD PATEL 3314002WL0027647 DVARIKA PRASAD PATEL 00354 PUNB0317400 90 90 Processed 06/05/2022 0916671396 DVARIKA PRASAD PATEL S/O SHRI SITA RAM P PUNJAB NATIONAL BANK(508568)
SubTotal 90 90
36 BAHMINDIH CH-14-002-018-001/147
(PIPARDA) 		3314002000NRG22010420221416597 05/04/2022 Panchu bai 3314002WL0027647 Panchu bai 00415 SBIN0004572 90 90 Processed 06/05/2022 0916671401 Mrs. PANCHO BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-018-001/271
(PIPARDA) 		3314002000NRG22010420221416633 05/04/2022 Draupati Bai 3314002WL0027647 Draupati Bai 00415 SBIN0004572 193 193 Processed 06/05/2022 0916671402 MRS DROUPADI BAI PATEL STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-018-001/273
(PIPARDA) 		3314002000NRG22010420221416635 05/04/2022 Lila Bai Patel 3314002WL0027647 Lila Bai Patel 00415 SBIN0004572 193 193 Processed 06/05/2022 0916671404 MRS LILA BAI STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-018-001/273
(PIPARDA) 		3314002000NRG22010420221416634 05/04/2022 Narmada Prasad Patel 3314002WL0027647 Narmada Prasad Patel 00415 SBIN0004572 193 193 Processed 06/05/2022 0916671434 Mr. NARMADA PRASAD PATEL CENTRAL BANK OF INDIA(607115)
40 BAHMINDIH CH-14-002-018-001/281
(PIPARDA) 		3314002000NRG22010420221416639 05/04/2022 MAANKI BAI PATEL 3314002WL0027647 MAANKI BAI PATEL 00415 SBIN0004572 90 90 Processed 06/05/2022 0916671394 MRS MANKI BAI PATEL STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-018-001/281
(PIPARDA) 		3314002000NRG22010420221416638 05/04/2022 MAKUND RAM PATEL 3314002WL0027647 MAKUND RAM PATEL 00415 SBIN0004572 90 90 Processed 06/05/2022 0916671395 MR MAKUND RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 849 849
Total 5414 5414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_050422APB_FTO_13611 Bank of Baroda BARB0CHAJAN Champa 193
2 BAHMINDIH CH3314002_050422APB_FTO_13611 Central Bank Of India CBIN0280792 CHAMPA 3909
3 BAHMINDIH CH3314002_050422APB_FTO_13611 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 90
4 BAHMINDIH CH3314002_050422APB_FTO_13611 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 283
5 BAHMINDIH CH3314002_050422APB_FTO_13611 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 90
6 BAHMINDIH CH3314002_050422APB_FTO_13611 State Bank of India SBIN0004572 CHAMPA 849

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