Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020422FTO_9008
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-14-002-016-001/1011
(AFRID) 		3314002000NRG22300320221372736 02/04/2022 MAHETRIN BAI 3314002WL0027028 MAHETRIN BAI 00078 CNRB0004306 1158 1158 Processed 03/05/2022 0817425857 MAHETRINBAI ()
2 BAHMINDIH CH-14-002-016-001/1034
(AFRID) 		3314002000NRG22300320221372737 02/04/2022 RUKHMANI KENWAT 3314002WL0027028 RUKHMANI KENWAT 00078 CNRB0004306 1158 1158 Processed 03/05/2022 0817425855 RUKHMANIKENWAT ()
3 BAHMINDIH CH-14-002-016-001/112
(AFRID) 		3314002000NRG22300320221372739 02/04/2022 Gangotri bai 3314002WL0027028 Gangotri bai 00078 CNRB0004306 1158 1158 Processed 03/05/2022 0817425854 Gangotribai ()
4 BAHMINDIH CH-14-002-016-001/252
(AFRID) 		3314002000NRG22300320221372744 02/04/2022 SUKRITA YADAV 3314002WL0027028 SUKRITA YADAV 00078 CNRB0004306 1158 1158 Processed 03/05/2022 0817425860 SUKRITAYADAV ()
5 BAHMINDIH CH-14-002-016-001/512
(AFRID) 		3314002000NRG22300320221372764 02/04/2022 GOURI BAI 3314002WL0027028 GOURI BAI 00078 CNRB0004306 1158 1158 Processed 03/05/2022 0817425852 GOURIBAI ()
6 BAHMINDIH CH-14-002-016-001/663
(AFRID) 		3314002000NRG22300320221372771 02/04/2022 ARTI DAS 3314002WL0027028 ARTI DAS 00078 CNRB0004306 1158 1158 Processed 03/05/2022 0817425853 ARTIDAS ()
7 BAHMINDIH CH-14-002-016-001/680
(AFRID) 		3314002000NRG22300320221372772 02/04/2022 POTO BAI 3314002WL0027028 POTO BAI 00078 CNRB0004306 1158 1158 Processed 03/05/2022 0817425856 POTOBAI ()
8 BAHMINDIH CH-14-002-016-001/818
(AFRID) 		3314002000NRG22300320221372774 02/04/2022 KAVITA 3314002WL0027028 KAVITA 00078 CNRB0004306 1158 1158 Processed 03/05/2022 0817425859 KAVITA ()
9 BAHMINDIH CH-14-002-016-001/818
(AFRID) 		3314002000NRG22300320221372773 02/04/2022 LAXMAN 3314002WL0027028 LAXMAN 00078 CNRB0004306 1158 1158 Processed 03/05/2022 0817425858 LAXMAN ()
SubTotal 10422 10422
10 BAHMINDIH CH-14-002-016-001/196
(AFRID) 		3314002000NRG22300320221372741 02/04/2022 Maetrin Bai 3314002WL0027028 Maetrin Bai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817425862 MaetrinBai ()
11 BAHMINDIH CH-14-002-016-001/879
(AFRID) 		3314002000NRG22300320221372775 02/04/2022 BADRI PRASAD BARETH 3314002WL0027028 BADRI PRASAD BARETH 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817425861 BADRIPRASADBARETH ()
SubTotal 2316 2316
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020422FTO_9008 Canara Bank CNRB0004306 Champa 10422
2 BAHMINDIH CH3314002_020422FTO_9008 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1158
3 BAHMINDIH CH3314002_020422FTO_9008 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 1158

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