Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489039
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-14-002-030-001/364
(GOVINDA) 		3314002000NRG23070320230627280 09/03/2023 Prem bai 3314002WL016620 Prem bai 00093 CRGB0000704 402 402 Processed 16/10/2023 IB23231883810 Prem bai CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-030-001/364
(GOVINDA) 		3314002000NRG23070320230627279 09/03/2023 Sonau 3314002WL016620 Sonau 00093 CRGB0000704 402 402 Processed 16/10/2023 IB23231883807 Sonau CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-030-001/364
(GOVINDA) 		3314002000NRG23070320230627281 09/03/2023 VIRENDRA KUMAR PATEL 3314002WL016620 VIRENDRA KUMAR PATEL 00093 CRGB0000704 402 402 Processed 16/10/2023 IB23231883814 VIRENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
Total 1206 1206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090323APB_FTO_489039 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1206

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