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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_110722FTO_85598
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-14-002-047-001/221
(DURAPA) 		3314002000NRG23110720220106798 11/07/2022 Jhulbai 3314002WL0001933 Jhulbai 00089 CBIN0280796 1224 1224 Processed 16/07/2022 3136694538 Jhulbai ()
2 BAHMINDIH CH-14-002-047-001/377
(DURAPA) 		3314002000NRG23110720220106803 11/07/2022 BHOLE NATH 3314002WL0001933 BHOLE NATH 00089 CBIN0280796 1224 1224 Processed 16/07/2022 3136694541 BHOLE NATH ()
3 BAHMINDIH CH-14-002-047-001/38
(DURAPA) 		3314002000NRG23110720220106804 11/07/2022 Bhuri Bai 3314002WL0001933 Bhuri Bai 00089 CBIN0280796 1224 1224 Processed 16/07/2022 3136694536 Bhuri Bai ()
4 BAHMINDIH CH-14-002-047-001/38
(DURAPA) 		3314002000NRG23110720220106807 11/07/2022 MANJALI 3314002WL0001933 MANJALI 00089 CBIN0280796 1224 1224 Processed 16/07/2022 3136694540 MANJALI ()
5 BAHMINDIH CH-14-002-047-001/38
(DURAPA) 		3314002000NRG23110720220106806 11/07/2022 RAVI DAS MAHANT 3314002WL0001933 RAVI DAS MAHANT 00089 CBIN0280796 1224 1224 Processed 16/07/2022 3136694539 RAVI DAS MAHANT ()
6 BAHMINDIH CH-14-002-047-001/45
(DURAPA) 		3314002000NRG23110720220106811 11/07/2022 PREM BAI SIDAR 3314002WL0001933 PREM BAI SIDAR 00089 CBIN0280796 1224 1224 Processed 16/07/2022 3136694537 PREM BAI SIDAR ()
SubTotal 7344 7344
7 BAHMINDIH CH-14-002-047-001/282
(DURAPA) 		3314002000NRG23110720220106802 11/07/2022 SUNITA BAI 3314002WL0001933 SUNITA BAI 00093 CRGB0000733 1224 1224 Rejected 16/07/2022 3136694542 Account closed
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_110722FTO_85598 Central Bank Of India CBIN0280796 BARADUAR 7344
2 BAHMINDIH CH3314002_110722FTO_85598 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1224

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