Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_240822FTO_145294
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-14-002-007-002/102
(LACHANPUR) 		3314002000NRG23240820220137907 24/08/2022 FULESHWAR KUMAR BARETH 3314002WL0003673 FULESHWAR KUMAR BARETH 00045 BARB0CHAJAN 1158 1158 Processed 30/08/2022 4278655748 FULESHWAR KUMAR BARETH ()
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-007-003/250
(LACHANPUR) 		3314002000NRG23240820220137909 24/08/2022 TARACHAND 3314002WL0003673 TARACHAND 00354 PUNB0317400 1158 1158 Processed 30/08/2022 4278655747 TARACHAND ()
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_240822FTO_145294 Bank of Baroda BARB0CHAJAN Champa 1158
2 BAHMINDIH CH3314002_240822FTO_145294 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1158

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