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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_260922APB_FTO_189706
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-14-002-001-001/173
(DEVARI) 		3314002000NRG23260920220147891 26/09/2022 Kanti Lal 3314002WL0004552 Kanti Lal 00415 SBIN0006270 1224 1224 Processed 29/09/2022 5060604326 KANTI LAL SURYAVANSHI SO TERASU RAM BANK OF BARODA(606985)
2 BAHMINDIH CH-14-002-001-001/90
(DEVARI) 		3314002000NRG23260920220147895 26/09/2022 Pushpa Bai 3314002WL0004552 Pushpa Bai 00415 SBIN0006270 1224 1224 Processed 29/09/2022 5060604325 MR PUSPA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_260922APB_FTO_189706 State Bank of India SBIN0006270 SARAGAON 2448

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