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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210323APB_FTO_522496
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-14-002-021-002/9
(JHARRA) 		3314002000NRG23210320230958636 21/03/2023 SAHODARA KHARSAN 3314002WL019203 SAHODARA KHARSAN 00093 CRGB0000704 408 408 Processed 27/08/2023 IB23231906576 SAHODARA KHARSAN STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-021-002/9
(JHARRA) 		3314002000NRG23210320230958635 21/03/2023 UTRI BAI SURYAVANSHI 3314002WL019203 UTRI BAI SURYAVANSHI 00093 CRGB0000704 408 408 Processed 27/08/2023 IB23231906574 UTRI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
3 BAHMINDIH CH-14-002-021-002/9
(JHARRA) 		3314002000NRG23210320230958634 21/03/2023 OM PRAKASH SURYAVANSHI 3314002WL019203 OM PRAKASH SURYAVANSHI 00354 PUNB0317400 408 408 Processed 27/08/2023 IB23231906572 OM PRAKASH SURYAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210323APB_FTO_522496 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 816
2 BAHMINDIH CH3314002_210323APB_FTO_522496 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 408

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