Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_281222FTO_353018
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-14-002-001-001/253
(DEVARI) 		3314002000NRG23271220220272243 28/12/2022 Lochan Kumar 3314002WL0009754 Lochan Kumar 00415 SBIN0006270 1224 1224 Processed 02/01/2023 7564511991 MR LOCHAN PRASAD RATHORE ()
2 BAHMINDIH CH-14-002-001-001/362
(DEVARI) 		3314002000NRG23271220220272250 28/12/2022 Balram 3314002WL0009754 Balram 00415 SBIN0006270 1224 1224 Processed 02/01/2023 7564511990 MR BALRAM KAIWART ()
3 BAHMINDIH CH-14-002-001-001/372
(DEVARI) 		3314002000NRG23271220220272252 28/12/2022 NIRMAL KUMAR KARSH 3314002WL0009754 NIRMAL KUMAR KARSH 00415 SBIN0006270 1020 1020 Processed 02/01/2023 7564511992 MR NIRMAL KUMAR KARSH ()
4 BAHMINDIH CH-14-002-001-001/72
(DEVARI) 		3314002000NRG23271220220272283 28/12/2022 Vikram Singh 3314002WL0009754 Vikram Singh 00415 SBIN0006270 612 612 Processed 02/01/2023 7564511989 MR VIKRAM SINGH RATHORE ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_281222FTO_353018 State Bank of India SBIN0006270 SARAGAON 4080

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