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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_260822APB_FTO_149043
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-14-002-005-001/243
(PONDIKALA) 		3314002000NRG23260820220139162 26/08/2022 RADHA BAI 3314002WL0003795 RADHA BAI 00468 UBIN0555479 1224 1224 Processed 02/09/2022 4395301719 RADHA KANVAR WO RAMNARAIN UNION BANK OF INDIA(508500)
2 BAHMINDIH CH-14-002-005-003/13
(PONDIKALA) 		3314002000NRG23260820220139163 26/08/2022 Hem Lata 3314002WL0003795 Hem Lata 00468 UBIN0555479 1224 1224 Processed 02/09/2022 4395301718 HEM LATA SURYAWANSHI W O TIRITH RAM UNION BANK OF INDIA(508500)
3 BAHMINDIH CH-14-002-005-003/89
(PONDIKALA) 		3314002000NRG23260820220139164 26/08/2022 Teej ram 3314002WL0003795 Teej ram 00468 UBIN0555479 1224 1224 Processed 02/09/2022 4395301720 TIJRAM YADAV SO CHHATRAM UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_260822APB_FTO_149043 Union Bank of India UBIN0555479 CHAMPA 3672

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