Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323FTO_507952
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-14-002-018-001/22
(PIPARDA) 		3314002000NRG23140320230730104 17/03/2023 Chotu lal 3314002WL017425 Chotu lal 00089 CBIN0280792 612 612 Processed 24/03/2023 0064110059 Chotu lal ()
2 BAHMINDIH CH-14-002-018-001/228
(PIPARDA) 		3314002000NRG23140320230730105 17/03/2023 Chandrakala 3314002WL017425 Chandrakala 00089 CBIN0280792 1020 1020 Processed 24/03/2023 0064110058 Chandrakala ()
3 BAHMINDIH CH-14-002-018-001/290
(PIPARDA) 		3314002000NRG23140320230730118 17/03/2023 Sumitra Bai Patel 3314002WL017425 Sumitra Bai Patel 00089 CBIN0280792 915 915 Processed 24/03/2023 0064110057 Sumitra Bai Patel ()
SubTotal 2547 2547
4 BAHMINDIH CH-14-002-018-001/65
(PIPARDA) 		3314002000NRG23140320230730135 17/03/2023 SANTOSH KUMAR PATEL 3314002WL017425 SANTOSH KUMAR PATEL 00093 CRGB0000704 1020 1020 Processed 24/03/2023 0064110060 SANTOSH KUMAR PATEL ()
SubTotal 1020 1020
5 BAHMINDIH CH-14-002-018-001/288
(PIPARDA) 		3314002000NRG23140320230730117 17/03/2023 KHIK BAI PATEL 3314002WL017425 KHIK BAI PATEL 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064110063 KHIK BAI PATEL ()
SubTotal 816 816
6 BAHMINDIH CH-14-002-018-001/157
(PIPARDA) 		3314002000NRG23140320230730087 17/03/2023 GAJANAND PRASAD KENWAT 3314002WL017425 GAJANAND PRASAD KENWAT 00354 PUNB0317400 1020 1020 Processed 25/03/2023 0064110061 GAJANAND PRASAD KENWAT ()
SubTotal 1020 1020
7 BAHMINDIH CH-14-002-018-001/18-A
(PIPARDA) 		3314002000NRG23140320230730095 17/03/2023 RAJ KUMAR PATEL 3314002WL017425 RAJ KUMAR PATEL 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0064110062 MR RAJ KUMAR PATEL ()
SubTotal 1020 1020
Total 6423 6423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323FTO_507952 Central Bank Of India CBIN0280792 CHAMPA 2547
2 BAHMINDIH CH3314002_170323FTO_507952 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1020
3 BAHMINDIH CH3314002_170323FTO_507952 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 816
4 BAHMINDIH CH3314002_170323FTO_507952 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1020
5 BAHMINDIH CH3314002_170323FTO_507952 State Bank of India SBIN0004572 CHAMPA 1020

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