Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170123APB_FTO_405631
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-14-002-044-001/100
(BASANTPUR) 		3314002000NRG23160120230393336 17/01/2023 Fenku ram 3314002WL0011908 Fenku ram 00048 BKID0009465 408 408 Processed 24/01/2023 8129442534 FEKU RAM BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-044-001/199-A
(BASANTPUR) 		3314002000NRG23160120230393348 17/01/2023 RAM KRAPAL 3314002WL0011908 RAM KRAPAL 00048 BKID0009465 408 408 Processed 24/01/2023 8129442535 RAM KRAPAL BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-044-001/350
(BASANTPUR) 		3314002000NRG23160120230393389 17/01/2023 NAINA MANJHI 3314002WL0011908 NAINA MANJHI 00048 BKID0009465 408 408 Processed 24/01/2023 8129442533 Mrs. NAINA MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-044-001/100
(BASANTPUR) 		3314002000NRG23160120230393337 17/01/2023 Rewati 3314002WL0011908 Rewati 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442512 Mrs. REVTI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-044-001/16
(BASANTPUR) 		3314002000NRG23160120230393340 17/01/2023 Lachh Ram 3314002WL0011908 Lachh Ram 00093 CRGB0000706 308 308 Processed 24/01/2023 8129442538 LACHHA RAM MANJHI S/O JOHNI RAM MAHJHI CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-044-001/188
(BASANTPUR) 		3314002000NRG23160120230393346 17/01/2023 BARAT RAM MANJHI 3314002WL0011908 BARAT RAM MANJHI 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442517 Mr. BARAT RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-044-001/188
(BASANTPUR) 		3314002000NRG23160120230393347 17/01/2023 YASODA BAI MANJHI 3314002WL0011908 YASODA BAI MANJHI 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442511 Mrs. YASHODA BAI MAJHI CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-044-001/199-A
(BASANTPUR) 		3314002000NRG23160120230393349 17/01/2023 PUNAM 3314002WL0011908 PUNAM 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442536 MISS PUNAMBAI PATEL STATE BANK OF INDIA(508548)
9 BAHMINDIH CH-14-002-044-001/259
(BASANTPUR) 		3314002000NRG23160120230393353 17/01/2023 DEV KUMARI 3314002WL0011908 DEV KUMARI 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442522 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-044-001/27
(BASANTPUR) 		3314002000NRG23160120230393356 17/01/2023 Ganga Bai 3314002WL0011908 Ganga Bai 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442516 Mr. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-044-001/278
(BASANTPUR) 		3314002000NRG23160120230393359 17/01/2023 ANIL KUMAR PATEL 3314002WL0011908 ANIL KUMAR PATEL 00093 CRGB0000706 1020 1020 Processed 24/01/2023 8129442531 Mr. ANIL KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-044-001/279
(BASANTPUR) 		3314002000NRG23160120230393360 17/01/2023 SANIT KUMAR 3314002WL0011908 SANIT KUMAR 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442528 Mr. SANIT MANJHI CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-044-001/314
(BASANTPUR) 		3314002000NRG23160120230393374 17/01/2023 YASHODA 3314002WL0011908 YASHODA 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442523 Mrs. YASODA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-044-001/317
(BASANTPUR) 		3314002000NRG23160120230393375 17/01/2023 KANHAIYA LAL DUBEY 3314002WL0011908 KANHAIYA LAL DUBEY 00093 CRGB0000706 1020 1020 Processed 24/01/2023 8129442509 Mr. KANHAIYA LAL DUBE CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-044-001/325
(BASANTPUR) 		3314002000NRG23160120230393377 17/01/2023 DILE CHAUHAN 3314002WL0011908 DILE CHAUHAN 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442520 Mr. DILE CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-044-001/328
(BASANTPUR) 		3314002000NRG23160120230393380 17/01/2023 PURNIMA YADAV 3314002WL0011908 PURNIMA YADAV 00093 CRGB0000706 1 1 Processed 24/01/2023 8129442508 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-044-001/332
(BASANTPUR) 		3314002000NRG23160120230393381 17/01/2023 SAGUNI MANJHI 3314002WL0011908 SAGUNI MANJHI 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442527 Miss. SAGNI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-044-001/334
(BASANTPUR) 		3314002000NRG23160120230393384 17/01/2023 LATA BAI PATEL 3314002WL0011908 LATA BAI PATEL 00093 CRGB0000706 1020 1020 Processed 24/01/2023 8129442529 Mrs. LATA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-044-001/334
(BASANTPUR) 		3314002000NRG23160120230393383 17/01/2023 SANTOSH KUMAR PATEL 3314002WL0011908 SANTOSH KUMAR PATEL 00093 CRGB0000706 1020 1020 Processed 24/01/2023 8129442510 MR SANTOSH KUMAR PATEL STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-044-001/352
(BASANTPUR) 		3314002000NRG23160120230393391 17/01/2023 BAISAKHA BAI MANJHI 3314002WL0011908 BAISAKHA BAI MANJHI 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442521 Mrs. BAISAKHA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-044-001/352
(BASANTPUR) 		3314002000NRG23160120230393390 17/01/2023 SUKHU RAM MANJHI 3314002WL0011908 SUKHU RAM MANJHI 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442513 Mr. SUKHU RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-044-001/362
(BASANTPUR) 		3314002000NRG23160120230393393 17/01/2023 SHIT RAM MANJHI 3314002WL0011908 SHIT RAM MANJHI 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442532 Mr. SHIT RAM MAJHI CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-044-001/382
(BASANTPUR) 		3314002000NRG23160120230393401 17/01/2023 FUL BAI 3314002WL0011908 FUL BAI 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442530 Mrs. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-044-001/385
(BASANTPUR) 		3314002000NRG23160120230393403 17/01/2023 HEM BAI MANJHI 3314002WL0011908 HEM BAI MANJHI 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442519 Mrs. HEM BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-044-001/4
(BASANTPUR) 		3314002000NRG23160120230393408 17/01/2023 Radhika 3314002WL0011908 Radhika 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442537 Mrs. RADHIKA MANJHI CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-044-001/417
(BASANTPUR) 		3314002000NRG23160120230393409 17/01/2023 NAHAR PATEL 3314002WL0011908 NAHAR PATEL 00093 CRGB0000706 1020 1020 Processed 24/01/2023 8129442507 Miss. NAHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-044-001/48
(BASANTPUR) 		3314002000NRG23160120230393413 17/01/2023 Chhat Bai 3314002WL0011908 Chhat Bai 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442518 Mrs. CHHATH BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-044-001/56
(BASANTPUR) 		3314002000NRG23160120230393415 17/01/2023 Arjun 3314002WL0011908 Arjun 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442506 Mr. ARJUN PATEL CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-044-001/66
(BASANTPUR) 		3314002000NRG23160120230393417 17/01/2023 Ganga Bai 3314002WL0011908 Ganga Bai 00093 CRGB0000706 204 204 Processed 24/01/2023 8129442515 Mrs. GANGA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-044-001/69
(BASANTPUR) 		3314002000NRG23160120230393419 17/01/2023 Raju 3314002WL0011908 Raju 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442525 Mr. RAJU MANJHI CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-044-001/70
(BASANTPUR) 		3314002000NRG23160120230393420 17/01/2023 Sahetaru ram 3314002WL0011908 Sahetaru ram 00093 CRGB0000706 408 408 Processed 24/01/2023 8129442514 Mr. SAHETRU MANJHI CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-044-001/9
(BASANTPUR) 		3314002000NRG23160120230393421 17/01/2023 Jaggu Ram 3314002WL0011908 Jaggu Ram 00093 CRGB0000706 816 816 Processed 24/01/2023 8129442526 Mr. JAGGU MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14589 14589
33 BAHMINDIH CH-14-002-044-001/310
(BASANTPUR) 		3314002000NRG23160120230393370 17/01/2023 JAGAR BAI 3314002WL0011908 JAGAR BAI 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8129442524 Mrs. JAGAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
34 BAHMINDIH CH-14-002-044-001/16
(BASANTPUR) 		3314002000NRG23160120230393341 17/01/2023 RAMCHARAN MANJHI 3314002WL0011908 RAMCHARAN MANJHI 00415 SBIN0004572 308 308 Processed 24/01/2023 8129442541 MR RAMCHARAN MANJHI STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-044-001/27
(BASANTPUR) 		3314002000NRG23160120230393355 17/01/2023 Mela Ram 3314002WL0011908 Mela Ram 00415 SBIN0004572 408 408 Processed 24/01/2023 8129442496 SHRI MELARAM CHAUHAN STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-044-001/307
(BASANTPUR) 		3314002000NRG23160120230393368 17/01/2023 PARASNATH 3314002WL0011908 PARASNATH 00415 SBIN0004572 816 816 Processed 24/01/2023 8129442494 MR PARAS NATH PATEL STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-044-001/335
(BASANTPUR) 		3314002000NRG23160120230393386 17/01/2023 KAVITA 3314002WL0011908 KAVITA 00415 SBIN0004572 408 408 Processed 24/01/2023 8129442503 MISS KAVITA BAI MANJHI STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-044-001/350
(BASANTPUR) 		3314002000NRG23160120230393388 17/01/2023 UTTARA KUMAR MANJHI 3314002WL0011908 UTTARA KUMAR MANJHI 00415 SBIN0004572 408 408 Processed 24/01/2023 8129442499 MR UTTARA KUMAR MANJHI STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-044-001/382
(BASANTPUR) 		3314002000NRG23160120230393400 17/01/2023 HORI LAL MANJHI 3314002WL0011908 HORI LAL MANJHI 00415 SBIN0004572 408 408 Processed 24/01/2023 8129442505 HORI LAL S/O BUDHU RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-044-001/418
(BASANTPUR) 		3314002000NRG23160120230393410 17/01/2023 SHANTILAL PATEL 3314002WL0011908 SHANTILAL PATEL 00415 SBIN0004572 408 408 Processed 24/01/2023 8129442497 MR SHANTILAL PATEL STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-044-001/56
(BASANTPUR) 		3314002000NRG23160120230393416 17/01/2023 RAMNATH 3314002WL0011908 RAMNATH 00415 SBIN0004572 408 408 Processed 24/01/2023 8129442495 MR RAMNARAYAN PATEL STATE BANK OF INDIA(508548)
SubTotal 3572 3572
42 BAHMINDIH CH-14-002-044-001/310
(BASANTPUR) 		3314002000NRG23160120230393369 17/01/2023 BAJRANG 3314002WL0011908 BAJRANG 00415 SBIN0005772 408 408 Processed 24/01/2023 8129442539 MR BAJRANG PATEL STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-044-001/311
(BASANTPUR) 		3314002000NRG23160120230393371 17/01/2023 ARJUN 3314002WL0011908 ARJUN 00415 SBIN0005772 408 408 Processed 24/01/2023 8129442502 MR ARJUN PATEL STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-044-001/311
(BASANTPUR) 		3314002000NRG23160120230393372 17/01/2023 LAXMIN 3314002WL0011908 LAXMIN 00415 SBIN0005772 408 408 Processed 24/01/2023 8129442501 MISS LAXMI KUMARI PATEL STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-044-001/314
(BASANTPUR) 		3314002000NRG23160120230393373 17/01/2023 BAJRU RAM 3314002WL0011908 BAJRU RAM 00415 SBIN0005772 1020 1020 Processed 24/01/2023 8129442504 MR BAJRU RAM PATEL STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-044-001/374
(BASANTPUR) 		3314002000NRG23160120230393397 17/01/2023 NIRA KUMARI PATEL 3314002WL0011908 NIRA KUMARI PATEL 00415 SBIN0005772 408 408 Processed 24/01/2023 8129442500 MS NIRA KUMARI PATEL STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-044-001/385
(BASANTPUR) 		3314002000NRG23160120230393404 17/01/2023 PADMAVATI MANJHI 3314002WL0011908 PADMAVATI MANJHI 00415 SBIN0005772 408 408 Processed 24/01/2023 8129442498 MS PADMAVATI MANJHI STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-044-001/50
(BASANTPUR) 		3314002000NRG23160120230393414 17/01/2023 Maharam 3314002WL0011908 Maharam 00415 SBIN0005772 408 408 Processed 24/01/2023 8129442540 MR MAHARAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 23261 23261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170123APB_FTO_405631 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_170123APB_FTO_405631 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 14589
3 BAHMINDIH CH3314002_170123APB_FTO_405631 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 408
4 BAHMINDIH CH3314002_170123APB_FTO_405631 State Bank of India SBIN0004572 CHAMPA 3572
5 BAHMINDIH CH3314002_170123APB_FTO_405631 State Bank of India SBIN0005772 JAIJAIPUR 3468

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