Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_180123FTO_409064
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-14-002-008-001/149
(KACHANDA) 		3314002000NRG23180120230406365 18/01/2023 Barsati 3314002WL0012114 Barsati 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898843 Barsati ()
2 BAHMINDIH CH-14-002-008-001/149
(KACHANDA) 		3314002000NRG23180120230406366 18/01/2023 KANTI BAI 3314002WL0012114 KANTI BAI 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898837 KANTI BAI ()
3 BAHMINDIH CH-14-002-008-001/183
(KACHANDA) 		3314002000NRG23180120230406378 18/01/2023 Anjori lal 3314002WL0012114 Anjori lal 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898857 Anjori lal ()
4 BAHMINDIH CH-14-002-008-001/198
(KACHANDA) 		3314002000NRG23180120230406382 18/01/2023 SANTOSHI RATHORE 3314002WL0012114 SANTOSHI RATHORE 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898873 SANTOSHI RATHORE ()
5 BAHMINDIH CH-14-002-008-001/269
(KACHANDA) 		3314002000NRG23180120230406404 18/01/2023 ROSHAN KUMAR RATHORE 3314002WL0012114 ROSHAN KUMAR RATHORE 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898872 ROSHAN KUMAR RATHORE ()
6 BAHMINDIH CH-14-002-008-001/29
(KACHANDA) 		3314002000NRG23180120230406411 18/01/2023 Santoshi bai 3314002WL0012114 Santoshi bai 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898858 Santoshi bai ()
7 BAHMINDIH CH-14-002-008-001/40
(KACHANDA) 		3314002000NRG23180120230406415 18/01/2023 Deepak kumar 3314002WL0012114 Deepak kumar 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898834 Deepak kumar ()
8 BAHMINDIH CH-14-002-008-001/54
(KACHANDA) 		3314002000NRG23180120230406426 18/01/2023 TORAN BAI PATEL 3314002WL0012114 TORAN BAI PATEL 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898859 TORAN BAI PATEL ()
9 BAHMINDIH CH-14-002-008-001/94
(KACHANDA) 		3314002000NRG23180120230406439 18/01/2023 Bali ram 3314002WL0012114 Bali ram 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898842 Bali ram ()
10 BAHMINDIH CH-14-002-008-001/96
(KACHANDA) 		3314002000NRG23180120230406441 18/01/2023 Indal kumar 3314002WL0012114 Indal kumar 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898835 Indal kumar ()
11 BAHMINDIH CH-14-002-008-001/96
(KACHANDA) 		3314002000NRG23180120230406442 18/01/2023 Santoshi 3314002WL0012114 Santoshi 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898836 Santoshi ()
12 BAHMINDIH CH-14-002-008-002/102
(KACHANDA) 		3314002000NRG23180120230406445 18/01/2023 NANAK SINGH KANWAR 3314002WL0012114 NANAK SINGH KANWAR 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898871 NANAK SINGH KANWAR ()
13 BAHMINDIH CH-14-002-008-002/109
(KACHANDA) 		3314002000NRG23180120230406456 18/01/2023 bot bai 3314002WL0012114 bot bai 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898839 bot bai ()
14 BAHMINDIH CH-14-002-008-002/109
(KACHANDA) 		3314002000NRG23180120230406455 18/01/2023 Ganesh das 3314002WL0012114 Ganesh das 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898841 Ganesh das ()
15 BAHMINDIH CH-14-002-008-002/63
(KACHANDA) 		3314002000NRG23180120230406509 18/01/2023 Sakun bai 3314002WL0012114 Sakun bai 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898838 Sakun bai ()
16 BAHMINDIH CH-14-002-008-002/73
(KACHANDA) 		3314002000NRG23180120230406516 18/01/2023 Amrita bai 3314002WL0012114 Amrita bai 00089 CBIN0280796 1224 1224 Processed 24/01/2023 8129898840 Amrita bai ()
SubTotal 19584 19584
17 BAHMINDIH CH-14-002-008-001/160
(KACHANDA) 		3314002000NRG23180120230406372 18/01/2023 Ranjeeta Ekka 3314002WL0012114 Ranjeeta Ekka 00093 CRGB0000852 204 204 Processed 24/01/2023 8129898844 Ranjeeta Ekka ()
SubTotal 204 204
18 BAHMINDIH CH-14-002-008-002/26
(KACHANDA) 		3314002000NRG23180120230406497 18/01/2023 Firat ram 3314002WL0012114 Firat ram 00354 PUNB0317400 1224 1224 Processed 24/01/2023 8129898847 Firat ram ()
SubTotal 1224 1224
19 BAHMINDIH CH-14-002-008-001/231
(KACHANDA) 		3314002000NRG23180120230406396 18/01/2023 KUSUM URANV 3314002WL0012114 KUSUM URANV 00415 SBIN0004572 204 204 Processed 24/01/2023 8129898849 MRS KUSUM URANV ()
20 BAHMINDIH CH-14-002-008-001/280
(KACHANDA) 		3314002000NRG23180120230406409 18/01/2023 HEMLATA RATHORE 3314002WL0012114 HEMLATA RATHORE 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8129898870 MISS HEMLATA RATHORE ()
21 BAHMINDIH CH-14-002-008-001/45
(KACHANDA) 		3314002000NRG23180120230406418 18/01/2023 Ram kunwar 3314002WL0012114 Ram kunwar 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8129898867 MRS RAM KUVAR GONDH ()
22 BAHMINDIH CH-14-002-008-002/112
(KACHANDA) 		3314002000NRG23180120230406463 18/01/2023 Lila bai 3314002WL0012114 Lila bai 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8129898868 MRS LILA BAI ()
23 BAHMINDIH CH-14-002-008-002/184
(KACHANDA) 		3314002000NRG23180120230406485 18/01/2023 Rekha bai 3314002WL0012114 Rekha bai 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8129898848 MRS REKHA BAI KANWAR ()
24 BAHMINDIH CH-14-002-008-002/214
(KACHANDA) 		3314002000NRG23180120230406490 18/01/2023 DILHARAN SINGH KANWAR 3314002WL0012114 DILHARAN SINGH KANWAR 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8129898850 SHRI DILHARAN SINGH KANWAR ()
25 BAHMINDIH CH-14-002-008-002/233
(KACHANDA) 		3314002000NRG23180120230406493 18/01/2023 RAJESHWAR SINGH 3314002WL0012114 RAJESHWAR SINGH 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8129898866 MR RAJESHWAR SINGH ()
26 BAHMINDIH CH-14-002-008-002/98
(KACHANDA) 		3314002000NRG23180120230406532 18/01/2023 Sukhmati 3314002WL0012114 Sukhmati 00415 SBIN0004572 1224 1224 Processed 24/01/2023 8129898869 MRS SUKMATI KANWAR ()
SubTotal 8772 8772
27 BAHMINDIH CH-14-002-008-001/27
(KACHANDA) 		3314002000NRG23180120230406406 18/01/2023 HARI SINGH KANWAR 3314002WL0012114 HARI SINGH KANWAR 00415 SBIN0009343 1224 1224 Processed 24/01/2023 8129898851 MR HARI SINGH KANWAR ()
SubTotal 1224 1224
28 BAHMINDIH CH-14-002-008-001/110
(KACHANDA) 		3314002000NRG23180120230406349 18/01/2023 RAMESH KUMAR KANWAR 3314002WL0012114 RAMESH KUMAR KANWAR 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129898864 MR RAMESH KUMAR KANWAR ()
29 BAHMINDIH CH-14-002-008-001/161
(KACHANDA) 		3314002000NRG23180120230406373 18/01/2023 BABU LAL RATHORE 3314002WL0012114 BABU LAL RATHORE 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129898855 SHRI BABU LAL RATHORE ()
30 BAHMINDIH CH-14-002-008-001/193-A
(KACHANDA) 		3314002000NRG23180120230406381 18/01/2023 DURGESH KUMAR RATHORE 3314002WL0012114 DURGESH KUMAR RATHORE 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129898865 MR DURGESH KUMAR RATHORE ()
31 BAHMINDIH CH-14-002-008-001/211
(KACHANDA) 		3314002000NRG23180120230406386 18/01/2023 SHWETI RAJ SHIVRAJ 3314002WL0012114 SHWETI RAJ SHIVRAJ 00415 SBIN0012134 612 612 Processed 24/01/2023 8129898862 MISS SHWETI RAJ SHIVRAJ ()
32 BAHMINDIH CH-14-002-008-001/218
(KACHANDA) 		3314002000NRG23180120230406389 18/01/2023 Renu Rathore 3314002WL0012114 Renu Rathore 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129898863 MISS RENU RATHORE ()
33 BAHMINDIH CH-14-002-008-001/39
(KACHANDA) 		3314002000NRG23180120230406414 18/01/2023 VIJAY KUMAR SIDAR 3314002WL0012114 VIJAY KUMAR SIDAR 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129898860 MR VIJAY KUMAR SIDAR ()
34 BAHMINDIH CH-14-002-008-001/88
(KACHANDA) 		3314002000NRG23180120230406435 18/01/2023 Makhan 3314002WL0012114 Makhan 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129898852 MAKHAN LAL AND LACHHAN KUNWAR RATHOR ()
35 BAHMINDIH CH-14-002-008-002/115
(KACHANDA) 		3314002000NRG23180120230406464 18/01/2023 SHYAM LAL 3314002WL0012114 SHYAM LAL 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129898861 SHRI SHYAM LAL ()
36 BAHMINDIH CH-14-002-008-002/122
(KACHANDA) 		3314002000NRG23180120230406473 18/01/2023 SATYAWATI GOND 3314002WL0012114 SATYAWATI GOND 00415 SBIN0012134 816 816 Processed 24/01/2023 8129898856 MISS SATYAVATI SATYAVATI ()
37 BAHMINDIH CH-14-002-008-002/202
(KACHANDA) 		3314002000NRG23180120230406489 18/01/2023 KARAN DAS MAHANT 3314002WL0012114 KARAN DAS MAHANT 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129898854 MR KARAN DAS MAHANT ()
38 BAHMINDIH CH-14-002-008-002/86
(KACHANDA) 		3314002000NRG23180120230406520 18/01/2023 Gurwari 3314002WL0012114 Gurwari 00415 SBIN0012134 1224 1224 Processed 24/01/2023 8129898853 MRS GURBARI BAI RATRE ()
SubTotal 12444 12444
39 BAHMINDIH CH-14-002-008-001/54
(KACHANDA) 		3314002000NRG23180120230406427 18/01/2023 GARIMA KUMARI PATEL 3314002WL0012114 GARIMA KUMARI PATEL 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8129898846 GARIMA KUMARI PATEL ()
40 BAHMINDIH CH-14-002-008-002/97
(KACHANDA) 		3314002000NRG23180120230406530 18/01/2023 MEERA KANWAR 3314002WL0012114 MEERA KANWAR 00691 IPOS0000001 1224 1224 Processed 24/01/2023 8129898845 MEERA KANWAR ()
SubTotal 2448 2448
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_180123FTO_409064 Central Bank Of India CBIN0280796 BARADUAR 19584
2 BAHMINDIH CH3314002_180123FTO_409064 CHHATISGARH GRAMIN BANK CRGB0000852 BOIRDADAR 204
3 BAHMINDIH CH3314002_180123FTO_409064 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
4 BAHMINDIH CH3314002_180123FTO_409064 State Bank of India SBIN0004572 CHAMPA 8772
5 BAHMINDIH CH3314002_180123FTO_409064 State Bank of India SBIN0009343 GEVRA PROJECT 1224
6 BAHMINDIH CH3314002_180123FTO_409064 State Bank of India SBIN0012134 BARADWAR 12444
7 BAHMINDIH CH3314002_180123FTO_409064 India Post Payments Bank IPOS0000001 CHAMPA 2448

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