Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160123FTO_403691
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-14-002-037-001/295
(BANSULA) 		3314002000NRG23160120230394020 16/01/2023 DWARIKA PRASAD CHANDRA 3314002WL0011917 DWARIKA PRASAD CHANDRA 00415 SBIN0005772 1020 1020 Processed 24/01/2023 8128743515 MR DAWARIKA PRASAD CHANDRA ()
2 BAHMINDIH CH-14-002-037-001/302
(BANSULA) 		3314002000NRG23160120230394021 16/01/2023 JITENDRA YADAW 3314002WL0011917 JITENDRA YADAW 00415 SBIN0005772 1020 1020 Processed 24/01/2023 8128743514 MR JITENDRA YADAW ()
3 BAHMINDIH CH-14-002-037-001/327
(BANSULA) 		3314002000NRG23160120230394023 16/01/2023 MANKI BAI YADAV 3314002WL0011917 MANKI BAI YADAV 00415 SBIN0005772 1020 1020 Processed 24/01/2023 8128743512 MRS MANKI BAI YADAV ()
4 BAHMINDIH CH-14-002-037-001/397
(BANSULA) 		3314002000NRG23160120230394027 16/01/2023 MUKESH KUMAR 3314002WL0011917 MUKESH KUMAR 00415 SBIN0005772 1020 1020 Processed 24/01/2023 8128743513 MR MUKESH DAS MAHANT ()
5 BAHMINDIH CH-14-002-037-001/80
(BANSULA) 		3314002000NRG23160120230394029 16/01/2023 harish 3314002WL0011917 harish 00415 SBIN0005772 1020 1020 Processed 24/01/2023 8128743511 MR HARISH YADAV ()
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160123FTO_403691 State Bank of India SBIN0005772 JAIJAIPUR 5100

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