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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211122FTO_278149
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-14-002-008-001/165
(KACHANDA) 		3314002000NRG23211120220182657 21/11/2022 Fulkuwar 3314002WL0006519 Fulkuwar 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6673035720 Fulkuwar ()
2 BAHMINDIH CH-14-002-008-001/182
(KACHANDA) 		3314002000NRG23211120220182659 21/11/2022 UTTARA BAI 3314002WL0006519 UTTARA BAI 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6673035722 UTTARA BAI ()
3 BAHMINDIH CH-14-002-008-001/40
(KACHANDA) 		3314002000NRG23211120220182660 21/11/2022 KUSUM SURYAVANSHI 3314002WL0006519 KUSUM SURYAVANSHI 00089 CBIN0280796 1224 1224 Processed 26/11/2022 6673035721 KUSUM SURYAVANSHI ()
SubTotal 3672 3672
4 BAHMINDIH CH-14-002-008-001/165
(KACHANDA) 		3314002000NRG23211120220182658 21/11/2022 ASHA KUMARI 3314002WL0006519 ASHA KUMARI 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6673035723 MISS ASHA KUMARI ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211122FTO_278149 Central Bank Of India CBIN0280796 BARADUAR 3672
2 BAHMINDIH CH3314002_211122FTO_278149 State Bank of India SBIN0004572 CHAMPA 1224

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