Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_130123FTO_397585
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-14-002-034-002/104
(NAKTIDIH) 		3314002000NRG23130120230386597 13/01/2023 Gangotri Bai 3314002WL0011806 Gangotri Bai 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652610 Gangotri Bai ()
2 BAHMINDIH CH-14-002-034-002/109
(NAKTIDIH) 		3314002000NRG23130120230386600 13/01/2023 Shatruhan 3314002WL0011806 Shatruhan 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652604 Shatruhan ()
3 BAHMINDIH CH-14-002-034-002/16
(NAKTIDIH) 		3314002000NRG23130120230386618 13/01/2023 Chhatram Patel 3314002WL0011806 Chhatram Patel 00048 BKID0009465 816 816 Processed 24/01/2023 8128652608 Chhatram Patel ()
4 BAHMINDIH CH-14-002-034-002/161
(NAKTIDIH) 		3314002000NRG23130120230386622 13/01/2023 SHIVPRASAD 3314002WL0011806 SHIVPRASAD 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652600 SHIVPRASAD ()
5 BAHMINDIH CH-14-002-034-002/190
(NAKTIDIH) 		3314002000NRG23130120230386627 13/01/2023 SUBHADRA KUMARI PATREL 3314002WL0011806 SUBHADRA KUMARI PATREL 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652599 SUBHADRA KUMARI PATREL ()
6 BAHMINDIH CH-14-002-034-002/190
(NAKTIDIH) 		3314002000NRG23130120230386628 13/01/2023 Tuleshwar Patel 3314002WL0011806 Tuleshwar Patel 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652603 Tuleshwar Patel ()
7 BAHMINDIH CH-14-002-034-002/197
(NAKTIDIH) 		3314002000NRG23130120230386631 13/01/2023 PHATTERAM PATEL 3314002WL0011806 PHATTERAM PATEL 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652613 PHATTERAM PATEL ()
8 BAHMINDIH CH-14-002-034-002/197
(NAKTIDIH) 		3314002000NRG23130120230386629 13/01/2023 PUSHPENDRA KUMAR 3314002WL0011806 PUSHPENDRA KUMAR 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652612 PUSHPENDRA KUMAR ()
9 BAHMINDIH CH-14-002-034-002/197
(NAKTIDIH) 		3314002000NRG23130120230386630 13/01/2023 Rajkumari Patel 3314002WL0011806 Rajkumari Patel 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652607 Rajkumari Patel ()
10 BAHMINDIH CH-14-002-034-002/2
(NAKTIDIH) 		3314002000NRG23130120230386633 13/01/2023 Kaushilya 3314002WL0011806 Kaushilya 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652605 Kaushilya ()
11 BAHMINDIH CH-14-002-034-002/21
(NAKTIDIH) 		3314002000NRG23130120230386637 13/01/2023 Budhwara 3314002WL0011806 Budhwara 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652601 Budhwara ()
12 BAHMINDIH CH-14-002-034-002/37
(NAKTIDIH) 		3314002000NRG23130120230386642 13/01/2023 RATH BAI PATEL 3314002WL0011806 RATH BAI PATEL 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652614 RATH BAI PATEL ()
13 BAHMINDIH CH-14-002-034-002/44
(NAKTIDIH) 		3314002000NRG23130120230386647 13/01/2023 Gaj Bai 3314002WL0011806 Gaj Bai 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652602 Gaj Bai ()
14 BAHMINDIH CH-14-002-034-002/56
(NAKTIDIH) 		3314002000NRG23130120230386654 13/01/2023 SARITA PATEL 3314002WL0011806 SARITA PATEL 00048 BKID0009465 815 815 Processed 24/01/2023 8128652611 SARITA PATEL ()
15 BAHMINDIH CH-14-002-034-002/59
(NAKTIDIH) 		3314002000NRG23130120230386658 13/01/2023 Bund Kunwar Patel 3314002WL0011806 Bund Kunwar Patel 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652609 Bund Kunwar Patel ()
16 BAHMINDIH CH-14-002-034-002/59
(NAKTIDIH) 		3314002000NRG23130120230386660 13/01/2023 YASHODA PATEL 3314002WL0011806 YASHODA PATEL 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652615 YASHODA PATEL ()
17 BAHMINDIH CH-14-002-034-002/9
(NAKTIDIH) 		3314002000NRG23130120230386678 13/01/2023 JAWAHAR PATEL 3314002WL0011806 JAWAHAR PATEL 00048 BKID0009465 1020 1020 Processed 24/01/2023 8128652606 JAWAHAR PATEL ()
SubTotal 16931 16931
18 BAHMINDIH CH-14-002-034-002/201
(NAKTIDIH) 		3314002000NRG23130120230386634 13/01/2023 bodhram 3314002WL0011806 bodhram 00093 CRGB0000706 1 1 Rejected 24/01/2023 8128652616 No Such Account
19 BAHMINDIH CH-14-002-034-002/201
(NAKTIDIH) 		3314002000NRG23130120230386635 13/01/2023 rajkumari 3314002WL0011806 rajkumari 00093 CRGB0000706 1 1 Rejected 24/01/2023 8128652618 No Such Account
20 BAHMINDIH CH-14-002-034-002/75
(NAKTIDIH) 		3314002000NRG23130120230386670 13/01/2023 mugal 3314002WL0011806 mugal 00093 CRGB0000706 2 2 Rejected 24/01/2023 8128652617 No Such Account
SubTotal 4 4
21 BAHMINDIH CH-14-002-040-001/752
(TALDEVARI) 		3314002000NRG23130120230386691 13/01/2023 Anita Kumari 3314002WL0011806 Anita Kumari 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8128652631 Anita Kumari ()
22 BAHMINDIH CH-14-002-040-001/753
(TALDEVARI) 		3314002000NRG23130120230386693 13/01/2023 SANGITA KHUNTE 3314002WL0011806 SANGITA KHUNTE 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8128652632 SANGITA KHUNTE ()
SubTotal 2040 2040
23 BAHMINDIH CH-14-002-034-002/141
(NAKTIDIH) 		3314002000NRG23130120230386613 13/01/2023 GAYATRI BAI PATEL 3314002WL0011806 GAYATRI BAI PATEL 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128652625 MS GAYATRI BAI PATEL ()
24 BAHMINDIH CH-14-002-034-002/172
(NAKTIDIH) 		3314002000NRG23130120230386626 13/01/2023 VIKRAM 3314002WL0011806 VIKRAM 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128652622 MS VIKRAM KUMAR YADAV ()
25 BAHMINDIH CH-14-002-034-002/77
(NAKTIDIH) 		3314002000NRG23130120230386672 13/01/2023 Dil Bai 3314002WL0011806 Dil Bai 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128652621 MRS DILBAI PATEL ()
26 BAHMINDIH CH-14-002-034-002/96
(NAKTIDIH) 		3314002000NRG23130120230386679 13/01/2023 Saadh Ram 3314002WL0011806 Saadh Ram 00415 SBIN0004572 1019 1019 Processed 24/01/2023 8128652626 MR SADHRAM PATEL ()
27 BAHMINDIH CH-14-002-034-003/152
(NAKTIDIH) 		3314002000NRG23130120230386683 13/01/2023 NAWAL DAS MAHANT 3314002WL0011806 NAWAL DAS MAHANT 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128652624 MR NAWAL DAS MAHANT ()
28 BAHMINDIH CH-14-002-040-001/752
(TALDEVARI) 		3314002000NRG23130120230386690 13/01/2023 RAMESH KUMAR KHUTE 3314002WL0011806 RAMESH KUMAR KHUTE 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128652623 MR RAMESH KUMAR KHUNTE ()
29 BAHMINDIH CH-14-002-040-001/753
(TALDEVARI) 		3314002000NRG23130120230386694 13/01/2023 RATH BAI khute 3314002WL0011806 RATH BAI khute 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128652619 MISS RATH BAI KHUNTE ()
30 BAHMINDIH CH-14-002-040-001/753
(TALDEVARI) 		3314002000NRG23130120230386692 13/01/2023 SANJAYKUMAR KHUTE 3314002WL0011806 SANJAYKUMAR KHUTE 00415 SBIN0004572 1020 1020 Processed 24/01/2023 8128652620 MR SANJAYKUMAR KHUNTE ()
SubTotal 8159 8159
31 BAHMINDIH CH-14-002-034-003/318
(NAKTIDIH) 		3314002000NRG23130120230386685 13/01/2023 SONIYA 3314002WL0011806 SONIYA 00415 SBIN0005770 1020 1020 Processed 24/01/2023 8128652627 MISS SONIYA SATNAMI ()
SubTotal 1020 1020
32 BAHMINDIH CH-14-002-040-001/750
(TALDEVARI) 		3314002000NRG23130120230386689 13/01/2023 DAMAYANTI SAHU 3314002WL0011806 DAMAYANTI SAHU 00415 SBIN0005772 1020 1020 Processed 24/01/2023 8128652628 MISS DAMAYANTI SAHU ()
33 BAHMINDIH CH-14-002-040-001/750
(TALDEVARI) 		3314002000NRG23130120230386688 13/01/2023 LAKSHMAN SAHU 3314002WL0011806 LAKSHMAN SAHU 00415 SBIN0005772 1020 1020 Processed 24/01/2023 8128652629 MR LAKSHMAN SAHU ()
SubTotal 2040 2040
34 BAHMINDIH CH-14-002-034-002/56
(NAKTIDIH) 		3314002000NRG23130120230386655 13/01/2023 GULAB PRASAD 3314002WL0011806 GULAB PRASAD 00415 SBIN0009747 815 815 Processed 24/01/2023 8128652630 MR JAGESHWAR YADAW ()
SubTotal 815 815
Total 31009 31009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_130123FTO_397585 Bank of India BKID0009465 CHAMPA 16931
2 BAHMINDIH CH3314002_130123FTO_397585 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4
3 BAHMINDIH CH3314002_130123FTO_397585 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 2040
4 BAHMINDIH CH3314002_130123FTO_397585 State Bank of India SBIN0004572 CHAMPA 8159
5 BAHMINDIH CH3314002_130123FTO_397585 State Bank of India SBIN0005770 BILAIGARH 1020
6 BAHMINDIH CH3314002_130123FTO_397585 State Bank of India SBIN0005772 JAIJAIPUR 2040
7 BAHMINDIH CH3314002_130123FTO_397585 State Bank of India SBIN0009747 GATADIH 815

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