Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_061222APB_FTO_303670
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-14-002-009-001/44
(GIDHAURI) 		3314002000NRG23061220220213001 06/12/2022 Laxmi bai 3314002WL0007791 Laxmi bai 00089 CBIN0280796 1224 1224 Processed 10/12/2022 7065044461 Mrs. LAKSHMIN SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-009-001/163
(GIDHAURI) 		3314002000NRG23061220220212998 06/12/2022 Dhanesh 3314002WL0007791 Dhanesh 00415 SBIN0012134 1224 1224 Processed 10/12/2022 7065044462 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-009-001/44
(GIDHAURI) 		3314002000NRG23061220220213000 06/12/2022 Jag say 3314002WL0007791 Jag say 00415 SBIN0012134 1224 1224 Processed 10/12/2022 7065044460 MR JAG SAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
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_061222APB_FTO_303670 Central Bank Of India CBIN0280796 BARADUAR 1224
2 BAHMINDIH CH3314002_061222APB_FTO_303670 State Bank of India SBIN0012134 BARADWAR 2448

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