Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010223FTO_447344
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-14-002-024-001/248
(SANJAYGRAM) 		3314002000NRG23010220230507133 01/02/2023 MANISH KUMAR 3314002WL0013818 MANISH KUMAR 00078 CNRB0006783 612 612 Processed 08/02/2023 8589083034 MANISH KUMAR ()
2 BAHMINDIH CH-14-002-024-001/248
(SANJAYGRAM) 		3314002000NRG23010220230507132 01/02/2023 UMESH KUMAR 3314002WL0013818 UMESH KUMAR 00078 CNRB0006783 612 612 Processed 08/02/2023 8589083035 UMESH KUMAR ()
3 BAHMINDIH CH-14-002-024-001/350
(SANJAYGRAM) 		3314002000NRG23010220230507153 01/02/2023 MAHESHWAR SAHU 3314002WL0013818 MAHESHWAR SAHU 00078 CNRB0006783 408 408 Processed 08/02/2023 8589083038 MAHESHWAR SAHU ()
4 BAHMINDIH CH-14-002-024-001/37
(SANJAYGRAM) 		3314002000NRG23010220230507156 01/02/2023 BALESHWAR KUMAR 3314002WL0013818 BALESHWAR KUMAR 00078 CNRB0006783 612 612 Processed 08/02/2023 8589083040 BALESHWAR KUMAR ()
5 BAHMINDIH CH-14-002-024-001/49
(SANJAYGRAM) 		3314002000NRG23010220230507169 01/02/2023 VICKY KUMAR UARANW 3314002WL0013818 VICKY KUMAR UARANW 00078 CNRB0006783 408 408 Processed 08/02/2023 8589083036 VICKY KUMAR UARANW ()
6 BAHMINDIH CH-14-002-024-001/510
(SANJAYGRAM) 		3314002000NRG23010220230507170 01/02/2023 KANTI BAI 3314002WL0013818 KANTI BAI 00078 CNRB0006783 612 612 Processed 08/02/2023 8589083039 KANTI BAI ()
7 BAHMINDIH CH-14-002-024-001/511
(SANJAYGRAM) 		3314002000NRG23010220230507171 01/02/2023 MOHAR BAI CHANDRA 3314002WL0013818 MOHAR BAI CHANDRA 00078 CNRB0006783 612 612 Processed 08/02/2023 8589083037 MOHAR BAI CHANDRA ()
SubTotal 3876 3876
8 BAHMINDIH CH-14-002-024-001/413
(SANJAYGRAM) 		3314002000NRG23010220230507163 01/02/2023 PRATIMA SAHU 3314002WL0013818 PRATIMA SAHU 00093 CRGB0000733 612 612 Processed 08/02/2023 8589083041 PRATIMA SAHU ()
SubTotal 612 612
9 BAHMINDIH CH-14-002-024-001/105
(SANJAYGRAM) 		3314002000NRG23010220230507097 01/02/2023 KAMNI SAHU 3314002WL0013818 KAMNI SAHU 00415 SBIN0006270 612 612 Processed 08/02/2023 8589083043 MISS KAMNI SAHU ()
10 BAHMINDIH CH-14-002-024-001/132
(SANJAYGRAM) 		3314002000NRG23010220230507108 01/02/2023 Khol bahrin 3314002WL0013818 Khol bahrin 00415 SBIN0006270 612 612 Processed 08/02/2023 8589083044 MRS KHOLBAHRIN BAI URANW ()
11 BAHMINDIH CH-14-002-024-001/172
(SANJAYGRAM) 		3314002000NRG23010220230507117 01/02/2023 Samarin 3314002WL0013818 Samarin 00415 SBIN0006270 612 612 Processed 08/02/2023 8589083042 MRS SAMARIN BAI YADAV ()
SubTotal 1836 1836
12 BAHMINDIH CH-14-002-024-001/319
(SANJAYGRAM) 		3314002000NRG23010220230507149 01/02/2023 ANURADHA BAI BHAINA 3314002WL0013818 ANURADHA BAI BHAINA 00415 SBIN0009267 612 612 Processed 08/02/2023 8589083045 MRS ANURADHA BAI BHAINA ()
SubTotal 612 612
13 BAHMINDIH CH-14-002-024-001/104
(SANJAYGRAM) 		3314002000NRG23010220230507095 01/02/2023 RAJKUMARI 3314002WL0013818 RAJKUMARI 00415 SBIN0012134 612 612 Processed 08/02/2023 8589083046 MRS RAJ KUMARI URAON ()
14 BAHMINDIH CH-14-002-024-001/106
(SANJAYGRAM) 		3314002000NRG23010220230507098 01/02/2023 Bhageerathi 3314002WL0013818 Bhageerathi 00415 SBIN0012134 612 612 Processed 08/02/2023 8589083052 MR BHAGIRATHI DAS MAHANT ()
15 BAHMINDIH CH-14-002-024-001/22
(SANJAYGRAM) 		3314002000NRG23010220230507128 01/02/2023 MANOHAR BARETH 3314002WL0013818 MANOHAR BARETH 00415 SBIN0012134 612 612 Processed 08/02/2023 8589083053 MR MANOHAR BARETH ()
16 BAHMINDIH CH-14-002-024-001/22
(SANJAYGRAM) 		3314002000NRG23010220230507127 01/02/2023 PREMBAI BARETH 3314002WL0013818 PREMBAI BARETH 00415 SBIN0012134 612 612 Processed 08/02/2023 8589083049 MRS PREMBAI BARETH ()
17 BAHMINDIH CH-14-002-024-001/291
(SANJAYGRAM) 		3314002000NRG23010220230507139 01/02/2023 BRINDA 3314002WL0013818 BRINDA 00415 SBIN0012134 408 408 Processed 08/02/2023 8589083048 MRS VRINDA BAI SAHU ()
18 BAHMINDIH CH-14-002-024-001/350
(SANJAYGRAM) 		3314002000NRG23010220230507151 01/02/2023 HARICHARAN 3314002WL0013818 HARICHARAN 00415 SBIN0012134 204 204 Processed 08/02/2023 8589083051 MR HARICHARAN SAHU ()
19 BAHMINDIH CH-14-002-024-001/37
(SANJAYGRAM) 		3314002000NRG23010220230507155 01/02/2023 Phiratoo 3314002WL0013818 Phiratoo 00415 SBIN0012134 612 612 Processed 08/02/2023 8589083047 SHRI FIRTU BARETH ()
20 BAHMINDIH CH-14-002-024-001/393
(SANJAYGRAM) 		3314002000NRG23010220230507160 01/02/2023 Lila bai 3314002WL0013818 Lila bai 00415 SBIN0012134 612 612 Processed 08/02/2023 8589083050 MRS LILABAI BARETH ()
21 BAHMINDIH CH-14-002-024-001/49
(SANJAYGRAM) 		3314002000NRG23010220230507168 01/02/2023 NITISH KUMAR URAO 3314002WL0013818 NITISH KUMAR URAO 00415 SBIN0012134 408 408 Processed 08/02/2023 8589083055 MR NITISH KUMAR URANW ()
22 BAHMINDIH CH-14-002-024-001/71
(SANJAYGRAM) 		3314002000NRG23010220230507172 01/02/2023 SUNITA URANW 3314002WL0013818 SUNITA URANW 00415 SBIN0012134 612 612 Processed 08/02/2023 8589083054 MISS SUNITA URANW ()
SubTotal 5304 5304
23 BAHMINDIH CH-14-002-024-001/3
(SANJAYGRAM) 		3314002000NRG23010220230507143 01/02/2023 ASHARAM SAHU 3314002WL0013818 ASHARAM SAHU 00415 SBIN0030383 612 612 Processed 08/02/2023 8589083057 MR ASHARAM SAHU ()
24 BAHMINDIH CH-14-002-024-001/3
(SANJAYGRAM) 		3314002000NRG23010220230507142 01/02/2023 VRIHASPATI BAI SAHU 3314002WL0013818 VRIHASPATI BAI SAHU 00415 SBIN0030383 612 612 Processed 08/02/2023 8589083056 MRS BRIHASPATI BAI SAHU ()
SubTotal 1224 1224
25 BAHMINDIH CH-14-002-024-001/452
(SANJAYGRAM) 		3314002000NRG23010220230507167 01/02/2023 SATRUPA 3314002WL0013818 SATRUPA 00415 SBIN0032615 408 408 Processed 08/02/2023 8589083058 MRS SATRUPA BAI ()
SubTotal 408 408
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_010223FTO_447344 Canara Bank CNRB0006783 Choriya 3876
2 BAHMINDIH CH3314002_010223FTO_447344 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 612
3 BAHMINDIH CH3314002_010223FTO_447344 State Bank of India SBIN0006270 SARAGAON 1836
4 BAHMINDIH CH3314002_010223FTO_447344 State Bank of India SBIN0009267 KATAUD 612
5 BAHMINDIH CH3314002_010223FTO_447344 State Bank of India SBIN0012134 BARADWAR 5304
6 BAHMINDIH CH3314002_010223FTO_447344 State Bank of India SBIN0030383 STATION ROAD, JANJGIR 1224
7 BAHMINDIH CH3314002_010223FTO_447344 State Bank of India SBIN0032615 RAIPUR DHAMTRI RAOD BRANCH 408

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