Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_280622FTO_60963
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-14-002-035-001/277
(KAPISDA) 		3314002000NRG23280620220059495 28/06/2022 Kala Bai 3314002WL0000978 Kala Bai 00093 CRGB0000704 1224 1224 Processed 07/07/2022 2848537507 Kala Bai ()
2 BAHMINDIH CH-14-002-035-001/465
(KAPISDA) 		3314002000NRG23280620220059496 28/06/2022 rohit kumar 3314002WL0000978 rohit kumar 00093 CRGB0000704 1224 1224 Processed 07/07/2022 2848537512 rohit kumar ()
3 BAHMINDIH CH-14-002-035-001/567
(KAPISDA) 		3314002000NRG23280620220059498 28/06/2022 DIGVIJAY 3314002WL0000978 DIGVIJAY 00093 CRGB0000704 1224 1224 Processed 07/07/2022 2848537511 DIGVIJAY ()
SubTotal 3672 3672
4 BAHMINDIH CH-14-002-035-001/661
(KAPISDA) 		3314002000NRG23280620220059500 28/06/2022 Ramaswr 3314002WL0000978 Ramaswr 00415 SBIN0005772 408 408 Processed 07/07/2022 2848537509 MR RAMESHWAR RAMESHWAR ()
5 BAHMINDIH CH-14-002-035-001/674
(KAPISDA) 		3314002000NRG23280620220059501 28/06/2022 ASHOK KUMAR 3314002WL0000978 ASHOK KUMAR 00415 SBIN0005772 1224 1224 Processed 07/07/2022 2848537508 MR ASHOK KUMAR ()
SubTotal 1632 1632
6 BAHMINDIH CH-14-002-035-001/611
(KAPISDA) 		3314002000NRG23280620220059499 28/06/2022 JOGENDAR 3314002WL0000978 JOGENDAR 00415 SBIN0006270 1224 1224 Processed 07/07/2022 2848537510 MR JOGENDAR JOSHI ()
SubTotal 1224 1224
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_280622FTO_60963 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 3672
2 BAHMINDIH CH3314002_280622FTO_60963 State Bank of India SBIN0005772 JAIJAIPUR 1632
3 BAHMINDIH CH3314002_280622FTO_60963 State Bank of India SBIN0006270 SARAGAON 1224

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