Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_120123FTO_393154
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-14-002-001-001/250
(DEVARI) 		3314002000NRG23120120230376315 12/01/2023 CHANDRAWATI BANWA 3314002WL0011624 CHANDRAWATI BANWA 00048 BKID0009466 408 408 Processed 24/01/2023 8128720474 CHANDRAWATI BANWA ()
SubTotal 408 408
2 BAHMINDIH CH-14-002-001-001/120
(DEVARI) 		3314002000NRG23120120230376308 12/01/2023 Kosalendra 3314002WL0011624 Kosalendra 00415 SBIN0006270 408 408 Processed 24/01/2023 8128720475 MR KOSHLENDRA KUMAR SURYAWANSHI ()
3 BAHMINDIH CH-14-002-001-001/136
(DEVARI) 		3314002000NRG23120120230376310 12/01/2023 GULAB CHANDRA TANDAN 3314002WL0011624 GULAB CHANDRA TANDAN 00415 SBIN0006270 408 408 Processed 24/01/2023 8128720476 MR GULAB CHANDRA TANDAN ()
4 BAHMINDIH CH-14-002-001-001/136
(DEVARI) 		3314002000NRG23120120230376311 12/01/2023 SHAYAMA BAI SURYAWANSHI 3314002WL0011624 SHAYAMA BAI SURYAWANSHI 00415 SBIN0006270 408 408 Processed 24/01/2023 8128720477 MRS SHAYAMA BAI SURYAWANSHI ()
SubTotal 1224 1224
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_120123FTO_393154 Bank of India BKID0009466 KOSMANDA 408
2 BAHMINDIH CH3314002_120123FTO_393154 State Bank of India SBIN0006270 SARAGAON 1224

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