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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_201222APB_FTO_336378
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-14-002-014-001/101
(RISDA) 		3314002000NRG23201220220246916 20/12/2022 Jay Kumar 3314002WL0009095 Jay Kumar 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504593 Mr. JAY KUMAR KARSH CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-014-001/107
(RISDA) 		3314002000NRG23201220220246918 20/12/2022 RAMSINGH 3314002WL0009095 RAMSINGH 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504596 Mr. RAMSINGH S/O MAHESHRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-014-001/133
(RISDA) 		3314002000NRG23201220220246922 20/12/2022 Madhu devi 3314002WL0009095 Madhu devi 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504597 Mrs. MADHUDEVI W/O PANNSURI BHAINA CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-014-001/164
(RISDA) 		3314002000NRG23201220220246924 20/12/2022 neera bai 3314002WL0009095 neera bai 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504601 Mrs. NIRA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-014-001/203
(RISDA) 		3314002000NRG23201220220246929 20/12/2022 brihaspati bai 3314002WL0009095 brihaspati bai 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504594 Mrs. BRISAPTI BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-014-001/30
(RISDA) 		3314002000NRG23201220220246931 20/12/2022 Kala bai 3314002WL0009095 Kala bai 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504595 KALA BAI HDFC BANK LTD(607152)
7 BAHMINDIH CH-14-002-014-001/45
(RISDA) 		3314002000NRG23201220220246932 20/12/2022 Shukwara 3314002WL0009095 Shukwara 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504600 Mrs. SUKWARA BAI W/O YADRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-014-001/56
(RISDA) 		3314002000NRG23201220220246933 20/12/2022 Nahar Bai 3314002WL0009095 Nahar Bai 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504598 Mrs. NAHARBAI W/O AKATRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-014-001/72
(RISDA) 		3314002000NRG23201220220246935 20/12/2022 Bedin bai 3314002WL0009095 Bedin bai 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504603 Mrs. BEDIN BAI ALIAS BOOND KUNVAR BHAI CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-014-001/72
(RISDA) 		3314002000NRG23201220220246937 20/12/2022 MAHESH KUMAR 3314002WL0009095 MAHESH KUMAR 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504599 Mr. MAHESH KUMAR S/O JAGANNATH BHAINA CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-014-001/72
(RISDA) 		3314002000NRG23201220220246936 20/12/2022 SUNITA 3314002WL0009095 SUNITA 00093 CRGB0000733 612 612 Processed 27/12/2022 7441504602 Miss. SUNITA D/O JAGNNATH BHAINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
12 BAHMINDIH CH-14-002-014-001/239
(RISDA) 		3314002000NRG23201220220246930 20/12/2022 Saroj kumar yadav 3314002WL0009095 Saroj kumar yadav 00415 SBIN0006270 612 612 Processed 27/12/2022 7441504587 Mr. SAROJ KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
13 BAHMINDIH CH-14-002-014-001/100
(RISDA) 		3314002000NRG23201220220246915 20/12/2022 Rameshwari Mahant 3314002WL0009095 Rameshwari Mahant 00415 SBIN0012134 612 612 Processed 27/12/2022 7441504590 MRS RAMESHWARI BAI MAHANT STATE BANK OF INDIA(508548)
14 BAHMINDIH CH-14-002-014-001/110
(RISDA) 		3314002000NRG23201220220246919 20/12/2022 Bhujbal 3314002WL0009095 Bhujbal 00415 SBIN0012134 612 612 Processed 27/12/2022 7441504604 MR BHUJBAL YADAV STATE BANK OF INDIA(508548)
15 BAHMINDIH CH-14-002-014-001/137
(RISDA) 		3314002000NRG23201220220246923 20/12/2022 Sunil kumar 3314002WL0009095 Sunil kumar 00415 SBIN0012134 612 612 Processed 27/12/2022 7441504592 Shri Sunil Kumar Kars CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-014-001/17
(RISDA) 		3314002000NRG23201220220246927 20/12/2022 Anil 3314002WL0009095 Anil 00415 SBIN0012134 612 612 Processed 27/12/2022 7441504589 MR ANIL KUMAR BHAIN STATE BANK OF INDIA(508548)
17 BAHMINDIH CH-14-002-014-001/74
(RISDA) 		3314002000NRG23201220220246938 20/12/2022 Hemkuwar 3314002WL0009095 Hemkuwar 00415 SBIN0012134 612 612 Processed 27/12/2022 7441504591 MRS HEM KUNWAR BHAINA STATE BANK OF INDIA(508548)
18 BAHMINDIH CH-14-002-014-001/83
(RISDA) 		3314002000NRG23201220220246939 20/12/2022 ASHOK KUMAR YADAV 3314002WL0009095 ASHOK KUMAR YADAV 00415 SBIN0012134 612 612 Processed 27/12/2022 7441504588 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_201222APB_FTO_336378 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 6732
2 BAHMINDIH CH3314002_201222APB_FTO_336378 State Bank of India SBIN0006270 SARAGAON 612
3 BAHMINDIH CH3314002_201222APB_FTO_336378 State Bank of India SBIN0012134 BARADWAR 3672

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