Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211222APB_FTO_338957
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-14-002-003-001/113
(BAGHAUDA) 		3314002000NRG23201220220248101 21/12/2022 GANGARAM SURYAVANSHI 3314002WL0009135 GANGARAM SURYAVANSHI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742709 GAMGARAM SURYAVANSHI BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-003-001/113
(BAGHAUDA) 		3314002000NRG23201220220248102 21/12/2022 KRISHNO BAI 3314002WL0009135 KRISHNO BAI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742728 KRISHNO BAI BANK OF BARODA(606985)
3 BAHMINDIH CH-14-002-003-001/118
(BAGHAUDA) 		3314002000NRG23201220220248103 21/12/2022 Santoshi 3314002WL0009135 Santoshi 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742730 SANTOSHIBAI BARETH BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-003-001/152
(BAGHAUDA) 		3314002000NRG23201220220248104 21/12/2022 BHARAT 3314002WL0009135 BHARAT 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742736 BAHRAT SOORYAVANSHI BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-003-001/152
(BAGHAUDA) 		3314002000NRG23201220220248105 21/12/2022 SANTOSHI BAI SOORYAVANSHI 3314002WL0009135 SANTOSHI BAI SOORYAVANSHI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742726 MRS SANTOSHI BAI SURYAVANSHI STATE BANK OF INDIA(508548)
6 BAHMINDIH CH-14-002-003-001/157
(BAGHAUDA) 		3314002000NRG23201220220248106 21/12/2022 Raj kumari 3314002WL0009135 Raj kumari 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742748 RAM KUMARI SURYAWANSHI BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-003-001/192
(BAGHAUDA) 		3314002000NRG23201220220248107 21/12/2022 sant ram 3314002WL0009135 sant ram 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742737 SANT RAM YADAV BANK OF BARODA(606985)
8 BAHMINDIH CH-14-002-003-001/192
(BAGHAUDA) 		3314002000NRG23201220220248108 21/12/2022 Sima bai 3314002WL0009135 Sima bai 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742717 SEEMA BAI YADAV BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-003-001/206
(BAGHAUDA) 		3314002000NRG23201220220248109 21/12/2022 Durga Bai 3314002WL0009135 Durga Bai 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742718 DURGA BAI SURYAVANSHI BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-003-001/206
(BAGHAUDA) 		3314002000NRG23201220220248110 21/12/2022 Ram Krishan 3314002WL0009135 Ram Krishan 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742714 RAM KRISHNA SURYAVANSHI CANARA BANK(508532)
11 BAHMINDIH CH-14-002-003-001/211
(BAGHAUDA) 		3314002000NRG23201220220248111 21/12/2022 ROHIT KUMAR SURYAWANSHI 3314002WL0009135 ROHIT KUMAR SURYAWANSHI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742749 ROHIT KUMAR SURYAWANSHI BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-003-001/211
(BAGHAUDA) 		3314002000NRG23201220220248112 21/12/2022 RUKHAMANI SURYAWANSHI 3314002WL0009135 RUKHAMANI SURYAWANSHI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742720 RUKHMANI SURYAWANSHI BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-003-001/212
(BAGHAUDA) 		3314002000NRG23201220220248113 21/12/2022 ITWARI 3314002WL0009135 ITWARI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742740 ITVARI DAS MANIKPURI BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-003-001/221
(BAGHAUDA) 		3314002000NRG23201220220248114 21/12/2022 RAM KUMAR 3314002WL0009135 RAM KUMAR 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742741 Mr. RAM KUMAR BARETH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 BAHMINDIH CH-14-002-003-001/221
(BAGHAUDA) 		3314002000NRG23201220220248115 21/12/2022 SANJANA 3314002WL0009135 SANJANA 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742719 SANJANAA BAI BARETH BANK OF BARODA(606985)
16 BAHMINDIH CH-14-002-003-001/266
(BAGHAUDA) 		3314002000NRG23201220220248116 21/12/2022 UTTARA DEVI SURYAVANSHI 3314002WL0009135 UTTARA DEVI SURYAVANSHI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742743 UTTRA DEVI SURYAVANSHI BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-003-001/268
(BAGHAUDA) 		3314002000NRG23201220220248117 21/12/2022 CHETAN 3314002WL0009135 CHETAN 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742735 CHETN DEVI SOORYAVANSHI BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-003-001/27
(BAGHAUDA) 		3314002000NRG23201220220248118 21/12/2022 Sonau 3314002WL0009135 Sonau 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742734 SONAAU RAM BANK OF BARODA(606985)
19 BAHMINDIH CH-14-002-003-001/27
(BAGHAUDA) 		3314002000NRG23201220220248119 21/12/2022 Sushila 3314002WL0009135 Sushila 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742727 SUSHILA BAI KENVAT BANK OF BARODA(606985)
20 BAHMINDIH CH-14-002-003-001/30
(BAGHAUDA) 		3314002000NRG23201220220248122 21/12/2022 Radha bai 3314002WL0009135 Radha bai 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742716 RADHA BAI BANK OF BARODA(606985)
21 BAHMINDIH CH-14-002-003-001/332
(BAGHAUDA) 		3314002000NRG23201220220248123 21/12/2022 KHIKH RAM 3314002WL0009135 KHIKH RAM 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742746 KHEEK RAM BARETH SO PUNAAU RAM BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-003-001/349
(BAGHAUDA) 		3314002000NRG23201220220248124 21/12/2022 ARATH BAI YADAV 3314002WL0009135 ARATH BAI YADAV 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742747 MISS ARATH BAI YADAV STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-003-001/37
(BAGHAUDA) 		3314002000NRG23201220220248126 21/12/2022 Santosh kumar 3314002WL0009135 Santosh kumar 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742738 SANTOSH YADV BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-003-001/37
(BAGHAUDA) 		3314002000NRG23201220220248127 21/12/2022 Santoshi bai 3314002WL0009135 Santoshi bai 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742721 SANTOSHI YADV BANK OF BARODA(606985)
25 BAHMINDIH CH-14-002-003-001/38
(BAGHAUDA) 		3314002000NRG23201220220248128 21/12/2022 Bhujabal 3314002WL0009135 Bhujabal 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742739 BHUJBAL YADV BANK OF BARODA(606985)
26 BAHMINDIH CH-14-002-003-001/38
(BAGHAUDA) 		3314002000NRG23201220220248129 21/12/2022 Sumitra bai 3314002WL0009135 Sumitra bai 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742745 SUMITRA YADAV BANK OF BARODA(606985)
27 BAHMINDIH CH-14-002-003-001/4
(BAGHAUDA) 		3314002000NRG23201220220248130 21/12/2022 Ganesh Ram 3314002WL0009135 Ganesh Ram 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742733 GANESH RAM SOORYAVANSHI BANK OF BARODA(606985)
28 BAHMINDIH CH-14-002-003-001/4
(BAGHAUDA) 		3314002000NRG23201220220248131 21/12/2022 Kamla Bai 3314002WL0009135 Kamla Bai 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742725 MRS KAMLA BAI SURYWANSHI STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-003-002/106
(BAGHAUDA) 		3314002000NRG23201220220248132 21/12/2022 Ram lal 3314002WL0009135 Ram lal 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742711 Mr. RAM LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 BAHMINDIH CH-14-002-003-002/106
(BAGHAUDA) 		3314002000NRG23201220220248133 21/12/2022 UMA BAI 3314002WL0009135 UMA BAI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742742 UMABAI KANVAR BANK OF BARODA(606985)
31 BAHMINDIH CH-14-002-003-002/19
(BAGHAUDA) 		3314002000NRG23201220220248134 21/12/2022 Sahodara 3314002WL0009135 Sahodara 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742710 SAHODRA BAI BANK OF BARODA(606985)
32 BAHMINDIH CH-14-002-003-002/78
(BAGHAUDA) 		3314002000NRG23201220220248135 21/12/2022 BARAT RAM MANNEVAR 3314002WL0009135 BARAT RAM MANNEVAR 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742713 BARAT RAM MANNEVAR BANK OF BARODA(606985)
33 BAHMINDIH CH-14-002-003-002/78
(BAGHAUDA) 		3314002000NRG23201220220248136 21/12/2022 CHAMPA BAI 3314002WL0009135 CHAMPA BAI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742722 CHAMPA BAI BANK OF BARODA(606985)
34 BAHMINDIH CH-14-002-003-002/82
(BAGHAUDA) 		3314002000NRG23201220220248138 21/12/2022 Chain kunwar 3314002WL0009135 Chain kunwar 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742729 MRS CHAIN KUNWAR SHRIWAS STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-003-002/82
(BAGHAUDA) 		3314002000NRG23201220220248137 21/12/2022 Vijay kumar 3314002WL0009135 Vijay kumar 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742715 VIJAY KUMAR SHRIVAS BANK OF BARODA(606985)
36 BAHMINDIH CH-14-002-003-002/85
(BAGHAUDA) 		3314002000NRG23201220220248139 21/12/2022 Chhedi lal 3314002WL0009135 Chhedi lal 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742724 MR CHHEDI LAL SHRIWAS STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-003-002/85
(BAGHAUDA) 		3314002000NRG23201220220248140 21/12/2022 Ganga bai 3314002WL0009135 Ganga bai 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742732 GANGABAI SHRIWAS BANK OF BARODA(606985)
38 BAHMINDIH CH-14-002-003-002/89
(BAGHAUDA) 		3314002000NRG23201220220248141 21/12/2022 ASHWANI KUMAR SHRI 3314002WL0009135 ASHWANI KUMAR SHRI 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742744 ASHVNI KUMAR SHRI BANK OF BARODA(606985)
39 BAHMINDIH CH-14-002-003-002/90
(BAGHAUDA) 		3314002000NRG23201220220248142 21/12/2022 Prem bai 3314002WL0009135 Prem bai 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742731 Mrs. PREM BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-003-002/92
(BAGHAUDA) 		3314002000NRG23201220220248143 21/12/2022 GORE LAL 3314002WL0009135 GORE LAL 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742712 GORE LAL BANK OF BARODA(606985)
41 BAHMINDIH CH-14-002-003-002/93
(BAGHAUDA) 		3314002000NRG23201220220248144 21/12/2022 CHANDRA PAL SHRIWAS 3314002WL0009135 CHANDRA PAL SHRIWAS 00045 BARB0CHAJAN 204 204 Processed 28/12/2022 7469742723 CHANDRA PAL SHRIWAS BANK OF BARODA(606985)
SubTotal 8364 8364
Total 8364 8364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211222APB_FTO_338957 Bank of Baroda BARB0CHAJAN Champa 8364

Download In Excel