Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_280323APB_FTO_557406
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-14-002-001-001/561
(DEVARI) 		3314002000NRG23270320231036612 28/03/2023 UMESH KUMAR BHAINA 3314002WL020129 UMESH KUMAR BHAINA 00045 BARB0CHAJAN 1020 1020 Processed 27/08/2023 IB23231912702 UMESH KUMAR BHAINA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-001-001/27
(DEVARI) 		3314002000NRG23270320231036574 28/03/2023 Phirteen bai 3314002WL020129 Phirteen bai 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912708 Phirteen bai CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-001-001/271
(DEVARI) 		3314002000NRG23270320231036576 28/03/2023 Jamuna Bai 3314002WL020129 Jamuna Bai 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912714 Jamuna Bai STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-001-001/271
(DEVARI) 		3314002000NRG23270320231036575 28/03/2023 Raju Kumar 3314002WL020129 Raju Kumar 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912715 Raju Kumar STATE BANK OF INDIA(508548)
5 BAHMINDIH CH-14-002-001-001/344
(DEVARI) 		3314002000NRG23270320231036584 28/03/2023 Manki 3314002WL020129 Manki 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912706 Manki CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-001-001/344
(DEVARI) 		3314002000NRG23270320231036583 28/03/2023 Santosh kumar 3314002WL020129 Santosh kumar 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912716 Santosh kumar BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-001-001/362
(DEVARI) 		3314002000NRG23270320231036588 28/03/2023 Pramila 3314002WL020129 Pramila 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912712 Pramila HDFC BANK LTD(607152)
8 BAHMINDIH CH-14-002-001-001/363
(DEVARI) 		3314002000NRG23270320231036589 28/03/2023 Santosh kumar 3314002WL020129 Santosh kumar 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912711 Santosh kumar CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-001-001/363
(DEVARI) 		3314002000NRG23270320231036590 28/03/2023 Shyam bai 3314002WL020129 Shyam bai 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912709 Shyam bai CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-001-001/408
(DEVARI) 		3314002000NRG23270320231036594 28/03/2023 Sunita 3314002WL020129 Sunita 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912703 Sunita CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-001-001/443
(DEVARI) 		3314002000NRG23270320231036596 28/03/2023 Dhaulat Ram 3314002WL020129 Dhaulat Ram 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912713 Dhaulat Ram CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-001-001/486
(DEVARI) 		3314002000NRG23270320231036602 28/03/2023 USHA SHRIWAS 3314002WL020129 USHA SHRIWAS 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912705 USHA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-001-001/487
(DEVARI) 		3314002000NRG23270320231036604 28/03/2023 RAJKUMARI 3314002WL020129 RAJKUMARI 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912707 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-001-001/516
(DEVARI) 		3314002000NRG23270320231036609 28/03/2023 AJAY 3314002WL020129 AJAY 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912704 AJAY STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-001-001/543
(DEVARI) 		3314002000NRG23270320231036611 28/03/2023 SAVITARI BAI BARETH 3314002WL020129 SAVITARI BAI BARETH 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912710 SAVITARI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-001-001/543
(DEVARI) 		3314002000NRG23270320231036610 28/03/2023 Shyam Lal Bareth 3314002WL020129 Shyam Lal Bareth 00093 CRGB0000733 1020 1020 Processed 27/08/2023 IB23231912717 Shyam Lal Bareth CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15300 15300
17 BAHMINDIH CH-14-002-001-001/217
(DEVARI) 		3314002000NRG23270320231036569 28/03/2023 Shiv ratan 3314002WL020129 Shiv ratan 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912700 Shiv ratan HDFC BANK LTD(607152)
18 BAHMINDIH CH-14-002-001-001/217
(DEVARI) 		3314002000NRG23270320231036570 28/03/2023 Yashoda 3314002WL020129 Yashoda 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912691 Yashoda RATNAKAR BANK(607393)
19 BAHMINDIH CH-14-002-001-001/223
(DEVARI) 		3314002000NRG23270320231036571 28/03/2023 Murali manohar 3314002WL020129 Murali manohar 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912680 Murali manohar INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHMINDIH CH-14-002-001-001/27
(DEVARI) 		3314002000NRG23270320231036573 28/03/2023 Khikh ram 3314002WL020129 Khikh ram 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912686 Khikh ram STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-001-001/314
(DEVARI) 		3314002000NRG23270320231036579 28/03/2023 Aruna Bai 3314002WL020129 Aruna Bai 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912688 Aruna Bai STATE BANK OF INDIA(508548)
22 BAHMINDIH CH-14-002-001-001/314
(DEVARI) 		3314002000NRG23270320231036578 28/03/2023 Lakeshwar Prasad 3314002WL020129 Lakeshwar Prasad 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912682 Lakeshwar Prasad PUNJAB NATIONAL BANK(508568)
23 BAHMINDIH CH-14-002-001-001/323
(DEVARI) 		3314002000NRG23270320231036581 28/03/2023 Rajni 3314002WL020129 Rajni 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912692 Rajni STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-001-001/323
(DEVARI) 		3314002000NRG23270320231036580 28/03/2023 Ramesh Kumar 3314002WL020129 Ramesh Kumar 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912679 Ramesh Kumar JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BAHMINDIH CH-14-002-001-001/354
(DEVARI) 		3314002000NRG23270320231036585 28/03/2023 Badri prasad 3314002WL020129 Badri prasad 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912681 Badri prasad JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BAHMINDIH CH-14-002-001-001/354
(DEVARI) 		3314002000NRG23270320231036586 28/03/2023 BASANTI RATHORE 3314002WL020129 BASANTI RATHORE 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912701 BASANTI RATHORE STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-001-001/362
(DEVARI) 		3314002000NRG23270320231036587 28/03/2023 Balram 3314002WL020129 Balram 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912698 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHMINDIH CH-14-002-001-001/430
(DEVARI) 		3314002000NRG23270320231036595 28/03/2023 RAJENDRA RATHOUR 3314002WL020129 RAJENDRA RATHOUR 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912684 RAJENDRA RATHOUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BAHMINDIH CH-14-002-001-001/483
(DEVARI) 		3314002000NRG23270320231036600 28/03/2023 ASHA 3314002WL020129 ASHA 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912697 ASHA STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-001-001/483
(DEVARI) 		3314002000NRG23270320231036599 28/03/2023 VISHNU SHRIWAS 3314002WL020129 VISHNU SHRIWAS 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912690 VISHNU SHRIWAS STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-001-001/486
(DEVARI) 		3314002000NRG23270320231036601 28/03/2023 BAJRANG SHRIWAS 3314002WL020129 BAJRANG SHRIWAS 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912687 BAJRANG SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-001-001/487
(DEVARI) 		3314002000NRG23270320231036603 28/03/2023 MAHAVIR SHRIVAS 3314002WL020129 MAHAVIR SHRIVAS 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912689 MAHAVIR SHRIVAS STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-001-001/49
(DEVARI) 		3314002000NRG23270320231036605 28/03/2023 Karam lal 3314002WL020129 Karam lal 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912696 Karam lal JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 BAHMINDIH CH-14-002-001-001/49
(DEVARI) 		3314002000NRG23270320231036606 28/03/2023 Ram Pyari 3314002WL020129 Ram Pyari 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912695 Ram Pyari STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-001-001/516
(DEVARI) 		3314002000NRG23270320231036608 28/03/2023 SANTOSHI BAI 3314002WL020129 SANTOSHI BAI 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912685 SANTOSHI BAI STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-001-001/63
(DEVARI) 		3314002000NRG23270320231036614 28/03/2023 Girja Bai 3314002WL020129 Girja Bai 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912693 Girja Bai JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BAHMINDIH CH-14-002-001-001/63
(DEVARI) 		3314002000NRG23270320231036613 28/03/2023 Santosh 3314002WL020129 Santosh 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912683 Santosh STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-001-001/72
(DEVARI) 		3314002000NRG23270320231036616 28/03/2023 Suman Kumari 3314002WL020129 Suman Kumari 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912699 Suman Kumari STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-001-001/72
(DEVARI) 		3314002000NRG23270320231036615 28/03/2023 Vikram Singh 3314002WL020129 Vikram Singh 00415 SBIN0006270 1020 1020 Processed 27/08/2023 IB23231912694 Vikram Singh STATE BANK OF INDIA(508548)
SubTotal 23460 23460
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_280323APB_FTO_557406 Bank of Baroda BARB0CHAJAN Champa 1020
2 BAHMINDIH CH3314002_280323APB_FTO_557406 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 15300
3 BAHMINDIH CH3314002_280323APB_FTO_557406 State Bank of India SBIN0006270 SARAGAON 23460

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