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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_050822APB_FTO_125881
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-14-002-020-001/71
(ROHADA) 		3314002000NRG23050820220130370 05/08/2022 Sarita 3314002WL0003117 Sarita 00045 BARB0CHAJAN 612 612 Processed 13/08/2022 3920453770 SARITA BAI BARETH UNION BANK OF INDIA(508500)
2 BAHMINDIH CH-14-002-020-001/92
(ROHADA) 		3314002000NRG23050820220130371 05/08/2022 VINITA 3314002WL0003117 VINITA 00045 BARB0CHAJAN 1224 1224 Processed 13/08/2022 3920453771 VINITA SAHU UNION BANK OF INDIA(508500)
SubTotal 1836 1836
3 BAHMINDIH CH-14-002-020-001/71
(ROHADA) 		3314002000NRG23050820220130369 05/08/2022 Ramji 3314002WL0003117 Ramji 00093 CRGB0000704 612 612 Processed 13/08/2022 3920453769 Mr. RAMJI BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_050822APB_FTO_125881 Bank of Baroda BARB0CHAJAN Champa 1836
2 BAHMINDIH CH3314002_050822APB_FTO_125881 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 612

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