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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_310123APB_FTO_442916
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) 		3314002000NRG23300120230488013 31/01/2023 Fenku ram 3314002WL0013518 Fenku ram 00048 BKID0009465 1020 1020 Processed 06/02/2023 8524079816 FEKU RAM BANK OF INDIA(508505)
2 BAHMINDIH CH-14-002-044-001/199-A
(BASANTPUR) 		3314002000NRG23300120230488027 31/01/2023 RAM KRAPAL 3314002WL0013518 RAM KRAPAL 00048 BKID0009465 1020 1020 Processed 06/02/2023 8524079823 RAM KRAPAL BANK OF INDIA(508505)
3 BAHMINDIH CH-14-002-044-001/350
(BASANTPUR) 		3314002000NRG23300120230488073 31/01/2023 NAINA MANJHI 3314002WL0013518 NAINA MANJHI 00048 BKID0009465 1020 1020 Processed 06/02/2023 8524079834 Mrs. NAINA MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
4 BAHMINDIH CH-14-002-044-001/100
(BASANTPUR) 		3314002000NRG23300120230488016 31/01/2023 Rewati 3314002WL0013518 Rewati 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079814 Mrs. REVTI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-044-001/123
(BASANTPUR) 		3314002000NRG23300120230488022 31/01/2023 Garhan bai 3314002WL0013518 Garhan bai 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079822 Mrs. GARHAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-044-001/199-A
(BASANTPUR) 		3314002000NRG23300120230488028 31/01/2023 PUNAM 3314002WL0013518 PUNAM 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079815 MISS PUNAMBAI PATEL STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-044-001/259
(BASANTPUR) 		3314002000NRG23300120230488033 31/01/2023 DEV KUMARI 3314002WL0013518 DEV KUMARI 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079835 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-044-001/260
(BASANTPUR) 		3314002000NRG23300120230488034 31/01/2023 SAIKHI LAL MANJHI 3314002WL0013518 SAIKHI LAL MANJHI 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079826 Mr. SOUKHI LAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-044-001/27
(BASANTPUR) 		3314002000NRG23300120230488036 31/01/2023 Ganga Bai 3314002WL0013518 Ganga Bai 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079817 Mr. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-044-001/273
(BASANTPUR) 		3314002000NRG23300120230488037 31/01/2023 DADU RAM MANJHI 3314002WL0013518 DADU RAM MANJHI 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079841 Mr. DADU RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-044-001/273
(BASANTPUR) 		3314002000NRG23300120230488038 31/01/2023 HEERA BAI MANJHI 3314002WL0013518 HEERA BAI MANJHI 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079840 Mrs. HEERA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-044-001/278
(BASANTPUR) 		3314002000NRG23300120230488041 31/01/2023 ANIL KUMAR PATEL 3314002WL0013518 ANIL KUMAR PATEL 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079832 Mr. ANIL KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-044-001/279
(BASANTPUR) 		3314002000NRG23300120230488042 31/01/2023 SANIT KUMAR 3314002WL0013518 SANIT KUMAR 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079829 Mr. SANIT MANJHI CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-044-001/314
(BASANTPUR) 		3314002000NRG23300120230488056 31/01/2023 YASHODA 3314002WL0013518 YASHODA 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079836 Mrs. YASODA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-044-001/317
(BASANTPUR) 		3314002000NRG23300120230488058 31/01/2023 KANHAIYA LAL DUBEY 3314002WL0013518 KANHAIYA LAL DUBEY 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079812 Mr. KANHAIYA LAL DUBE CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-044-001/325
(BASANTPUR) 		3314002000NRG23300120230488060 31/01/2023 DILE CHAUHAN 3314002WL0013518 DILE CHAUHAN 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079825 Mr. DILE CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-044-001/326
(BASANTPUR) 		3314002000NRG23300120230488061 31/01/2023 DARAS RAM PATEL 3314002WL0013518 DARAS RAM PATEL 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079811 Mr. DARAS RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-044-001/332
(BASANTPUR) 		3314002000NRG23300120230488063 31/01/2023 SAGUNI MANJHI 3314002WL0013518 SAGUNI MANJHI 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079828 Miss. SAGNI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-044-001/334
(BASANTPUR) 		3314002000NRG23300120230488066 31/01/2023 LATA BAI PATEL 3314002WL0013518 LATA BAI PATEL 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079830 Mrs. LATA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-044-001/334
(BASANTPUR) 		3314002000NRG23300120230488065 31/01/2023 SANTOSH KUMAR PATEL 3314002WL0013518 SANTOSH KUMAR PATEL 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079813 MR SANTOSH KUMAR PATEL STATE BANK OF INDIA(508548)
21 BAHMINDIH CH-14-002-044-001/362
(BASANTPUR) 		3314002000NRG23300120230488077 31/01/2023 SHIT RAM MANJHI 3314002WL0013518 SHIT RAM MANJHI 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079833 Mr. SHIT RAM MAJHI CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-044-001/382
(BASANTPUR) 		3314002000NRG23300120230488085 31/01/2023 FUL BAI 3314002WL0013518 FUL BAI 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079837 Mrs. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-044-001/385
(BASANTPUR) 		3314002000NRG23300120230488087 31/01/2023 HEM BAI MANJHI 3314002WL0013518 HEM BAI MANJHI 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079824 Mrs. HEM BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-044-001/416
(BASANTPUR) 		3314002000NRG23300120230488094 31/01/2023 THUNURAM KENWAT 3314002WL0013518 THUNURAM KENWAT 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079831 Mr. THUNU KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BAHMINDIH CH-14-002-044-001/417
(BASANTPUR) 		3314002000NRG23300120230488095 31/01/2023 NAHAR PATEL 3314002WL0013518 NAHAR PATEL 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079810 Miss. NAHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-044-001/48
(BASANTPUR) 		3314002000NRG23300120230488100 31/01/2023 Chhat Bai 3314002WL0013518 Chhat Bai 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079818 Mrs. CHHATH BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-044-001/66
(BASANTPUR) 		3314002000NRG23300120230488102 31/01/2023 Ganga Bai 3314002WL0013518 Ganga Bai 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079821 Mrs. GANGA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-044-001/69
(BASANTPUR) 		3314002000NRG23300120230488104 31/01/2023 Maharathi 3314002WL0013518 Maharathi 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079842 Mr. MAHARATHI MANJHI CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-044-001/69
(BASANTPUR) 		3314002000NRG23300120230488105 31/01/2023 Raju 3314002WL0013518 Raju 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079827 Mr. RAJU MANJHI CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-044-001/70
(BASANTPUR) 		3314002000NRG23300120230488106 31/01/2023 Sahetaru ram 3314002WL0013518 Sahetaru ram 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079820 Mr. SAHETRU MANJHI CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-044-001/9
(BASANTPUR) 		3314002000NRG23300120230488107 31/01/2023 Jaggu Ram 3314002WL0013518 Jaggu Ram 00093 CRGB0000706 1020 1020 Processed 06/02/2023 8524079819 Mr. JAGGU MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28560 28560
32 BAHMINDIH CH-14-002-044-001/308
(BASANTPUR) 		3314002000NRG23300120230488050 31/01/2023 PRAMILA BAI PATEL 3314002WL0013518 PRAMILA BAI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 06/02/2023 8524079838 Mrs. PRAMILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-044-001/310
(BASANTPUR) 		3314002000NRG23300120230488052 31/01/2023 JAGAR BAI 3314002WL0013518 JAGAR BAI 00093 SBIN0RRCHGB 1020 1020 Processed 06/02/2023 8524079839 Mrs. JAGAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
34 BAHMINDIH CH-14-002-044-001/102
(BASANTPUR) 		3314002000NRG23300120230488018 31/01/2023 Kirtan 3314002WL0013518 Kirtan 00415 SBIN0004572 204 204 Processed 06/02/2023 8524079801 MR KIRATAN LAL PATEL STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-044-001/27
(BASANTPUR) 		3314002000NRG23300120230488035 31/01/2023 Mela Ram 3314002WL0013518 Mela Ram 00415 SBIN0004572 1020 1020 Processed 06/02/2023 8524079796 SHRI MELARAM CHAUHAN STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-044-001/307
(BASANTPUR) 		3314002000NRG23300120230488048 31/01/2023 PARASNATH 3314002WL0013518 PARASNATH 00415 SBIN0004572 1020 1020 Processed 06/02/2023 8524079795 MR PARAS NATH PATEL STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-044-001/335
(BASANTPUR) 		3314002000NRG23300120230488068 31/01/2023 KAVITA 3314002WL0013518 KAVITA 00415 SBIN0004572 1020 1020 Processed 06/02/2023 8524079806 MISS KAVITA BAI MANJHI STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-044-001/350
(BASANTPUR) 		3314002000NRG23300120230488072 31/01/2023 UTTARA KUMAR MANJHI 3314002WL0013518 UTTARA KUMAR MANJHI 00415 SBIN0004572 1020 1020 Processed 06/02/2023 8524079799 MR UTTARA KUMAR MANJHI STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-044-001/382
(BASANTPUR) 		3314002000NRG23300120230488084 31/01/2023 HORI LAL MANJHI 3314002WL0013518 HORI LAL MANJHI 00415 SBIN0004572 1020 1020 Processed 06/02/2023 8524079809 HORI LAL S/O BUDHU RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-044-001/418
(BASANTPUR) 		3314002000NRG23300120230488096 31/01/2023 SHANTILAL PATEL 3314002WL0013518 SHANTILAL PATEL 00415 SBIN0004572 612 612 Processed 06/02/2023 8524079797 MR SHANTILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 5916 5916
41 BAHMINDIH CH-14-002-044-001/252
(BASANTPUR) 		3314002000NRG23300120230488029 31/01/2023 MANHARAN 3314002WL0013518 MANHARAN 00415 SBIN0005772 612 612 Processed 06/02/2023 8524079805 MR MANAHARAN MANJHI STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-044-001/310
(BASANTPUR) 		3314002000NRG23300120230488051 31/01/2023 BAJRANG 3314002WL0013518 BAJRANG 00415 SBIN0005772 1020 1020 Processed 06/02/2023 8524079808 MR BAJRANG PATEL STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-044-001/311
(BASANTPUR) 		3314002000NRG23300120230488053 31/01/2023 ARJUN 3314002WL0013518 ARJUN 00415 SBIN0005772 1020 1020 Processed 06/02/2023 8524079803 MR ARJUN PATEL STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-044-001/311
(BASANTPUR) 		3314002000NRG23300120230488054 31/01/2023 LAXMIN 3314002WL0013518 LAXMIN 00415 SBIN0005772 1020 1020 Processed 06/02/2023 8524079802 MISS LAXMI KUMARI PATEL STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-044-001/314
(BASANTPUR) 		3314002000NRG23300120230488055 31/01/2023 BAJRU RAM 3314002WL0013518 BAJRU RAM 00415 SBIN0005772 1020 1020 Processed 06/02/2023 8524079807 MR BAJRU RAM PATEL STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-044-001/374
(BASANTPUR) 		3314002000NRG23300120230488081 31/01/2023 NIRA KUMARI PATEL 3314002WL0013518 NIRA KUMARI PATEL 00415 SBIN0005772 1020 1020 Processed 06/02/2023 8524079800 MS NIRA KUMARI PATEL STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-044-001/385
(BASANTPUR) 		3314002000NRG23300120230488088 31/01/2023 PADMAVATI MANJHI 3314002WL0013518 PADMAVATI MANJHI 00415 SBIN0005772 1020 1020 Processed 06/02/2023 8524079798 MS PADMAVATI MANJHI STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-044-001/50
(BASANTPUR) 		3314002000NRG23300120230488101 31/01/2023 Maharam 3314002WL0013518 Maharam 00415 SBIN0005772 1020 1020 Processed 06/02/2023 8524079804 MR MAHARAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_310123APB_FTO_442916 Bank of India BKID0009465 CHAMPA 3060
2 BAHMINDIH CH3314002_310123APB_FTO_442916 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 28560
3 BAHMINDIH CH3314002_310123APB_FTO_442916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 2040
4 BAHMINDIH CH3314002_310123APB_FTO_442916 State Bank of India SBIN0004572 CHAMPA 5916
5 BAHMINDIH CH3314002_310123APB_FTO_442916 State Bank of India SBIN0005772 JAIJAIPUR 7752

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