Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_111122APB_FTO_263139
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-14-002-037-001/192
(BANSULA) 		3314002000NRG23111120220168386 11/11/2022 Geeta bai 3314002WL0005909 Geeta bai 00415 SBIN0005772 204 204 Processed 17/11/2022 6518783889 MRS GEETA BAI KARSH STATE BANK OF INDIA(508548)
SubTotal 204 204
2 BAHMINDIH CH-14-002-037-001/192
(BANSULA) 		3314002000NRG23111120220168385 11/11/2022 GHASI RAM KARSH 3314002WL0005909 GHASI RAM KARSH 00415 SBIN0006270 204 204 Processed 17/11/2022 6518783888 MR GHASI RAM KARSH STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_111122APB_FTO_263139 State Bank of India SBIN0005772 JAIJAIPUR 204
2 BAHMINDIH CH3314002_111122APB_FTO_263139 State Bank of India SBIN0006270 SARAGAON 204

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