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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090422APB_FTO_17547
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-14-002-039-001/183
(SONADAH) 		3314002000NRG22080420221452527 09/04/2022 Santoshi Bai 3314002WL0027972 Santoshi Bai 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916662000 Mrs. SANTOSI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-039-001/56
(SONADAH) 		3314002000NRG22080420221452561 09/04/2022 Prem Lal 3314002WL0027972 Prem Lal 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916662001 MR PREM LAL STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-039-001/61
(SONADAH) 		3314002000NRG22080420221452563 09/04/2022 Jaita Ram 3314002WL0027972 Jaita Ram 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916661999 Mr. JAIT RAM S/O CHINNI LAL KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BAHMINDIH CH-14-002-039-001/67
(SONADAH) 		3314002000NRG22080420221452567 09/04/2022 Duj Ram Khunte 3314002WL0027972 Duj Ram Khunte 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916662002 Mr. DUJRAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 4632 4632
5 BAHMINDIH CH-14-002-039-001/157
(SONADAH) 		3314002000NRG22080420221452520 09/04/2022 santosah 3314002WL0027972 santosah 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661991 MR SANTOSH KUMAR KURRE STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-039-001/18
(SONADAH) 		3314002000NRG22080420221452525 09/04/2022 MAHESHWARI 3314002WL0027972 MAHESHWARI 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661994 MISS MAHESHWARI KHUNTE STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-039-001/191
(SONADAH) 		3314002000NRG22080420221452529 09/04/2022 Sonau Ram 3314002WL0027972 Sonau Ram 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661967 Mr. SONAU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BAHMINDIH CH-14-002-039-001/227
(SONADAH) 		3314002000NRG22080420221452536 09/04/2022 RAMESHWARI BAI 3314002WL0027972 RAMESHWARI BAI 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661969 MRS RAMESHWARI KHUNTE STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-039-001/323
(SONADAH) 		3314002000NRG22080420221452544 09/04/2022 brinda 3314002WL0027972 brinda 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661986 MS VRINDA BAI MAHANT STATE BANK OF INDIA(508548)
10 BAHMINDIH CH-14-002-039-001/323
(SONADAH) 		3314002000NRG22080420221452543 09/04/2022 vishwas das 3314002WL0027972 vishwas das 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661990 MR VISHVAS DAS MAHANT STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-039-001/332
(SONADAH) 		3314002000NRG22080420221452547 09/04/2022 Jhulbai 3314002WL0027972 Jhulbai 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661987 Mrs. JHOOL BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-039-001/67
(SONADAH) 		3314002000NRG22080420221452568 09/04/2022 Mayamati 3314002WL0027972 Mayamati 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661998 MRS MAYAMATI KHUNTE STATE BANK OF INDIA(508548)
13 BAHMINDIH CH-14-002-039-001/84
(SONADAH) 		3314002000NRG22080420221452572 09/04/2022 Amrika 3314002WL0027972 Amrika 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661985 MISS AMRIKA KUMARI MAHANT STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-039-001/84
(SONADAH) 		3314002000NRG22080420221452571 09/04/2022 Badrika 3314002WL0027972 Badrika 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661971 Ms. BADRIKA KUMARI MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-039-001/86
(SONADAH) 		3314002000NRG22080420221452574 09/04/2022 NAHAR BAI SATNAMI 3314002WL0027972 NAHAR BAI SATNAMI 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661992 MS NAHARMATI SATNAMI STATE BANK OF INDIA(508548)
16 BAHMINDIH CH-14-002-039-001/90
(SONADAH) 		3314002000NRG22080420221452575 09/04/2022 Mom Bai 3314002WL0027972 Mom Bai 00415 SBIN0004572 1158 1158 Processed 06/05/2022 0916661966 MISS MEMBAI KURRE STATE BANK OF INDIA(508548)
SubTotal 13896 13896
17 BAHMINDIH CH-14-002-039-001/149
(SONADAH) 		3314002000NRG22080420221452519 09/04/2022 Gend bai 3314002WL0027972 Gend bai 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661972 Mrs. GEND BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-039-001/149
(SONADAH) 		3314002000NRG22080420221452518 09/04/2022 PAHARU RAM YADAV 3314002WL0027972 PAHARU RAM YADAV 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661997 MR PAHARU RAM YADAV STATE BANK OF INDIA(508548)
19 BAHMINDIH CH-14-002-039-001/174
(SONADAH) 		3314002000NRG22080420221452522 09/04/2022 Bhagat 3314002WL0027972 Bhagat 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661975 MR BHAGAT RAM KHUNTE STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-039-001/174
(SONADAH) 		3314002000NRG22080420221452524 09/04/2022 DHANESHVARI 3314002WL0027972 DHANESHVARI 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661970 MS DHANESHWARI KHUNTE STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-039-001/174
(SONADAH) 		3314002000NRG22080420221452523 09/04/2022 Siya Bai 3314002WL0027972 Siya Bai 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661973 MISS SIYA BAI STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-039-001/19
(SONADAH) 		3314002000NRG22080420221452528 09/04/2022 Budhwara 3314002WL0027972 Budhwara 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661982 MISS BUDHVARA BAI KURRE STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-039-001/206
(SONADAH) 		3314002000NRG22080420221452532 09/04/2022 Bhagirathi 3314002WL0027972 Bhagirathi 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661974 Mr. BHAGI RATI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-039-001/210
(SONADAH) 		3314002000NRG22080420221452534 09/04/2022 Mohan 3314002WL0027972 Mohan 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661989 Mr. MOHAN LAL KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BAHMINDIH CH-14-002-039-001/310
(SONADAH) 		3314002000NRG22080420221452539 09/04/2022 Chandra shekhar 3314002WL0027972 Chandra shekhar 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661964 MR CHANDRA SHEKHAR KURREY STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-039-001/310
(SONADAH) 		3314002000NRG22080420221452540 09/04/2022 Kavita 3314002WL0027972 Kavita 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661965 MRS KAVITA KURRE STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-039-001/312
(SONADAH) 		3314002000NRG22080420221452542 09/04/2022 Laksh bai 3314002WL0027972 Laksh bai 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661979 Mrs. LAKSH BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-039-001/312
(SONADAH) 		3314002000NRG22080420221452541 09/04/2022 Rajendra 3314002WL0027972 Rajendra 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661976 MR RAJENDRA KURRE STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-039-001/330
(SONADAH) 		3314002000NRG22080420221452546 09/04/2022 Mantora 3314002WL0027972 Mantora 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661968 MISS MANTORA KURRE STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-039-001/330
(SONADAH) 		3314002000NRG22080420221452545 09/04/2022 Samarin 3314002WL0027972 Samarin 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661993 MS SAMARIN KURREY STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-039-001/36
(SONADAH) 		3314002000NRG22080420221452549 09/04/2022 Nahar bai 3314002WL0027972 Nahar bai 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661981 MISS NAHAR BAI KHUNTE STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-039-001/56
(SONADAH) 		3314002000NRG22080420221452562 09/04/2022 Kirtan Bai 3314002WL0027972 Kirtan Bai 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661983 MISS KIRTAN BAI RATRE STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-039-001/63
(SONADAH) 		3314002000NRG22080420221452566 09/04/2022 Nawdha 3314002WL0027972 Nawdha 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661978 MR NAVDH LAL KURRE STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-039-001/63
(SONADAH) 		3314002000NRG22080420221452565 09/04/2022 Shanti Bai 3314002WL0027972 Shanti Bai 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661977 MISS SHANTI BAI STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-039-001/81
(SONADAH) 		3314002000NRG22080420221452569 09/04/2022 Radha 3314002WL0027972 Radha 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661984 MISS RADHABAI RATRE STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-039-001/81
(SONADAH) 		3314002000NRG22080420221452570 09/04/2022 RUKHMANI 3314002WL0027972 RUKHMANI 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661988 MS RUKHAMANI RATRE STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-039-001/84
(SONADAH) 		3314002000NRG22080420221452573 09/04/2022 DARSAN 3314002WL0027972 DARSAN 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661980 MR DARSHAN DAS MAHANT STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-039-001/94
(SONADAH) 		3314002000NRG22080420221452576 09/04/2022 Heera Lal 3314002WL0027972 Heera Lal 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661996 MR HIRA LAL KURRE STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-039-001/94
(SONADAH) 		3314002000NRG22080420221452577 09/04/2022 UTARA BAI 3314002WL0027972 UTARA BAI 00415 SBIN0005772 1158 1158 Processed 06/05/2022 0916661995 MISS UTTRA BAI KURRE STATE BANK OF INDIA(508548)
SubTotal 26634 26634
Total 45162 45162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090422APB_FTO_17547 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 4632
2 BAHMINDIH CH3314002_090422APB_FTO_17547 State Bank of India SBIN0004572 CHAMPA 13896
3 BAHMINDIH CH3314002_090422APB_FTO_17547 State Bank of India SBIN0005772 JAIJAIPUR 26634

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