Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_011222FTO_295094
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-14-002-037-001/304
(BANSULA) 		3314002000NRG23011220220205163 01/12/2022 SAMIR SAGAR 3314002WL0007475 SAMIR SAGAR 00152 HDFC0001653 2448 2448 Processed 09/12/2022 7026336951 SAMIR SAGAR ()
SubTotal 2448 2448
2 BAHMINDIH CH-14-002-037-001/336
(BANSULA) 		3314002000NRG23011220220205165 01/12/2022 DEEPIKA KUMARI YADAV 3314002WL0007475 DEEPIKA KUMARI YADAV 00354 PUNB0317400 2448 2448 Processed 09/12/2022 7026336953 DEEPIKA KUMARI YADAV ()
3 BAHMINDIH CH-14-002-037-001/336
(BANSULA) 		3314002000NRG23011220220205164 01/12/2022 MOHAN LAL YADAV 3314002WL0007475 MOHAN LAL YADAV 00354 PUNB0317400 2448 2448 Processed 09/12/2022 7026336952 MOHAN LAL YADAV ()
SubTotal 4896 4896
4 BAHMINDIH CH-14-002-037-001/86
(BANSULA) 		3314002000NRG23011220220205166 01/12/2022 DHANBAI SATNAMI 3314002WL0007475 DHANBAI SATNAMI 00415 SBIN0004572 2448 2448 Processed 09/12/2022 7026336954 MRS DHANBAI SATNAMI ()
SubTotal 2448 2448
5 BAHMINDIH CH-14-002-037-001/10
(BANSULA) 		3314002000NRG23011220220205161 01/12/2022 SURENDRA YADAV 3314002WL0007475 SURENDRA YADAV 00415 SBIN0005772 2448 2448 Processed 09/12/2022 7026336956 MR SURENDRA YADAV ()
6 BAHMINDIH CH-14-002-037-001/302
(BANSULA) 		3314002000NRG23011220220205162 01/12/2022 PURNIMA BAI 3314002WL0007475 PURNIMA BAI 00415 SBIN0005772 2448 2448 Processed 09/12/2022 7026336955 MRS PURNIMA BAI ()
SubTotal 4896 4896
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_011222FTO_295094 HDFC Bank HDFC0001653 CHAMPA 2448
2 BAHMINDIH CH3314002_011222FTO_295094 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 4896
3 BAHMINDIH CH3314002_011222FTO_295094 State Bank of India SBIN0004572 CHAMPA 2448
4 BAHMINDIH CH3314002_011222FTO_295094 State Bank of India SBIN0005772 JAIJAIPUR 4896

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