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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:47:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_010323APB_FTO_476106
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-14-002-012-001/158
(KUMHARIKALA) 		3314002000NRG23280220230571827 01/03/2023 GHANSHYAM BARETH 3314002WL015684 GHANSHYAM BARETH 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131388 GHANSHYAM BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAHMINDIH CH-14-002-012-001/17
(KUMHARIKALA) 		3314002000NRG23280220230571828 01/03/2023 Ramphal 3314002WL015684 Ramphal 00045 BARB0CHAJAN 816 816 Processed 23/03/2023 0040131385 RAMPHAL CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG23280220230571829 01/03/2023 Rath ram 3314002WL015684 Rath ram 00045 BARB0CHAJAN 204 204 Processed 23/03/2023 0040131381 RATHRAM GABEL BANK OF BARODA(606985)
4 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG23280220230571831 01/03/2023 KUNTI BAI RAJ 3314002WL015684 KUNTI BAI RAJ 00045 BARB0CHAJAN 816 816 Processed 23/03/2023 0040131383 KUNTI BAI RAJ BANK OF BARODA(606985)
5 BAHMINDIH CH-14-002-012-001/187
(KUMHARIKALA) 		3314002000NRG23280220230571833 01/03/2023 dhaja mati 3314002WL015684 dhaja mati 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131392 DHAJAMATI BARETH BANK OF BARODA(606985)
6 BAHMINDIH CH-14-002-012-001/187
(KUMHARIKALA) 		3314002000NRG23280220230571834 01/03/2023 SANTOSHI BAI BARETH 3314002WL015684 SANTOSHI BAI BARETH 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131387 SANTOSHI BAI BARETH BANK OF BARODA(606985)
7 BAHMINDIH CH-14-002-012-001/193
(KUMHARIKALA) 		3314002000NRG23280220230571835 01/03/2023 SHIVCHARAN KENVAT 3314002WL015684 SHIVCHARAN KENVAT 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131396 Mr. SHIV CHARAN KENVAT CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23280220230571837 01/03/2023 Rath ram 3314002WL015684 Rath ram 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131407 RATHRAM KENVAT S/O TIJRAM KEVAT BANK OF BARODA(606985)
9 BAHMINDIH CH-14-002-012-001/227
(KUMHARIKALA) 		3314002000NRG23280220230571838 01/03/2023 Vimala 3314002WL015684 Vimala 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131400 VIMLA BAI KEVAT BANK OF BARODA(606985)
10 BAHMINDIH CH-14-002-012-001/229
(KUMHARIKALA) 		3314002000NRG23280220230571839 01/03/2023 MANKUNVAR BARETH 3314002WL015684 MANKUNVAR BARETH 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131384 MANKUNVAR BARETH BANK OF BARODA(606985)
11 BAHMINDIH CH-14-002-012-001/290
(KUMHARIKALA) 		3314002000NRG23280220230571841 01/03/2023 LAKHAN LAL SOORYAVANSHI 3314002WL015684 LAKHAN LAL SOORYAVANSHI 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131382 LAKHAN LAL SOORYAVANSHI SO NARAHAR BANK OF BARODA(606985)
12 BAHMINDIH CH-14-002-012-001/319
(KUMHARIKALA) 		3314002000NRG23280220230571842 01/03/2023 HEMANTKUMAR 3314002WL015684 HEMANTKUMAR 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131397 HEMANT KUMAR BARETH BANK OF BARODA(606985)
13 BAHMINDIH CH-14-002-012-001/32
(KUMHARIKALA) 		3314002000NRG23280220230571843 01/03/2023 RAJA RAM 3314002WL015684 RAJA RAM 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131402 RAJA RAM BANK OF BARODA(606985)
14 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG23280220230571844 01/03/2023 DIPAK KUMAR BARETH 3314002WL015684 DIPAK KUMAR BARETH 00045 BARB0CHAJAN 1224 1224 Processed 23/03/2023 0040131395 DEEPAK KUMAR BARETH BANK OF BARODA(606985)
15 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG23280220230571846 01/03/2023 RAMLAL BARETH 3314002WL015684 RAMLAL BARETH 00045 BARB0CHAJAN 1224 1224 Processed 23/03/2023 0040131399 Mr. RAMLAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 BAHMINDIH CH-14-002-012-001/34
(KUMHARIKALA) 		3314002000NRG23280220230571845 01/03/2023 SEM BAI 3314002WL015684 SEM BAI 00045 BARB0CHAJAN 1224 1224 Processed 23/03/2023 0040131380 SEM BAI BANK OF BARODA(606985)
17 BAHMINDIH CH-14-002-012-001/57
(KUMHARIKALA) 		3314002000NRG23280220230571847 01/03/2023 BEDRAM BARETH 3314002WL015684 BEDRAM BARETH 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131394 BEDRAM BARETH SO JETHU RAM BANK OF BARODA(606985)
18 BAHMINDIH CH-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG23280220230571848 01/03/2023 Dau ram 3314002WL015684 Dau ram 00045 BARB0CHAJAN 1224 1224 Processed 23/03/2023 0040131389 DAOO RAM BARETH BANK OF BARODA(606985)
19 BAHMINDIH CH-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG23280220230571849 01/03/2023 Pitar bai 3314002WL015684 Pitar bai 00045 BARB0CHAJAN 1020 1020 Processed 23/03/2023 0040131391 PITAR BAI BARETH BANK OF BARODA(606985)
20 BAHMINDIH CH-14-002-012-001/62
(KUMHARIKALA) 		3314002000NRG23280220230571850 01/03/2023 Vedu ram 3314002WL015684 Vedu ram 00045 BARB0CHAJAN 1224 1224 Processed 23/03/2023 0040131401 BEDU RAM YADAV BANK OF BARODA(606985)
21 BAHMINDIH CH-14-002-012-001/79
(KUMHARIKALA) 		3314002000NRG23280220230571851 01/03/2023 GAURI BAI 3314002WL015684 GAURI BAI 00045 BARB0CHAJAN 1224 1224 Processed 23/03/2023 0040131393 GAURIBAI KEVT BANK OF BARODA(606985)
22 BAHMINDIH CH-14-002-012-001/8
(KUMHARIKALA) 		3314002000NRG23280220230571852 01/03/2023 Chaura ram 3314002WL015684 Chaura ram 00045 BARB0CHAJAN 204 204 Processed 23/03/2023 0040131386 Mr. CHHAHURA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BAHMINDIH CH-14-002-012-001/8
(KUMHARIKALA) 		3314002000NRG23280220230571853 01/03/2023 Kumari bai 3314002WL015684 Kumari bai 00045 BARB0CHAJAN 1224 1224 Processed 23/03/2023 0040131398 KUMARIBAI YADV BANK OF BARODA(606985)
24 BAHMINDIH CH-14-002-012-001/97
(KUMHARIKALA) 		3314002000NRG23280220230571854 01/03/2023 Itawara bai 3314002WL015684 Itawara bai 00045 BARB0CHAJAN 1224 1224 Processed 23/03/2023 0040131390 ITVARA BAI BARETH BANK OF BARODA(606985)
SubTotal 24072 24072
25 BAHMINDIH CH-14-002-012-001/103
(KUMHARIKALA) 		3314002000NRG23280220230571826 01/03/2023 Duj ram 3314002WL015684 Duj ram 00048 BKID0009465 1020 1020 Processed 23/03/2023 0040131406 Mr. DUJ RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1020 1020
26 BAHMINDIH CH-14-002-012-001/20
(KUMHARIKALA) 		3314002000NRG23280220230571836 01/03/2023 Ambika bai 3314002WL015684 Ambika bai 00089 CBIN0280796 1020 1020 Processed 23/03/2023 0040131405 Mrs. AMRIKA BAI BARETH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
27 BAHMINDIH CH-14-002-012-001/171
(KUMHARIKALA) 		3314002000NRG23280220230571830 01/03/2023 Anita 3314002WL015684 Anita 00415 SBIN0004572 1020 1020 Processed 23/03/2023 0040131404 ANITABAI GABEL BANK OF BARODA(606985)
SubTotal 1020 1020
28 BAHMINDIH CH-14-002-012-001/18
(KUMHARIKALA) 		3314002000NRG23280220230571832 01/03/2023 Sita 3314002WL015684 Sita 00415 SBIN0012134 1020 1020 Processed 23/03/2023 0040131403 SITA BAI RAJ BANK OF BARODA(606985)
29 BAHMINDIH CH-14-002-012-001/285
(KUMHARIKALA) 		3314002000NRG23280220230571840 01/03/2023 Santosh Kumar 3314002WL015684 Santosh Kumar 00415 SBIN0012134 612 612 Processed 23/03/2023 0040131379 MR SANTOSH GABEL STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_010323APB_FTO_476106 Bank of Baroda BARB0CHAJAN Champa 24072
2 BAHMINDIH CH3314002_010323APB_FTO_476106 Bank of India BKID0009465 CHAMPA 1020
3 BAHMINDIH CH3314002_010323APB_FTO_476106 Central Bank Of India CBIN0280796 BARADUAR 1020
4 BAHMINDIH CH3314002_010323APB_FTO_476106 State Bank of India SBIN0004572 CHAMPA 1020
5 BAHMINDIH CH3314002_010323APB_FTO_476106 State Bank of India SBIN0012134 BARADWAR 1632

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