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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_141022APB_FTO_220270
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-14-002-033-001/310
(KARNOD) 		3314002000NRG23141020220154649 14/10/2022 DHARAM LAL KAHARA 3314002WL0005053 DHARAM LAL KAHARA 00093 CRGB0000704 2448 2448 Processed 21/10/2022 5866754072 Dhramlal Kahra AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAHMINDIH CH-14-002-033-001/615
(KARNOD) 		3314002000NRG23141020220154651 14/10/2022 SITAL 3314002WL0005053 SITAL 00093 CRGB0000704 2448 2448 Processed 21/10/2022 5866754071 SHITAL BAI JALTARE INDUSIND BANK(607189)
SubTotal 4896 4896
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_141022APB_FTO_220270 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4896

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