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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_231122FTO_281891
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-14-002-041-001/261
(DEVRANI) 		3314002000NRG23221120220185527 23/11/2022 ANUJ KAUSHLEY 3314002WL0006655 ANUJ KAUSHLEY 00048 BKID0009465 1224 1224 Processed 26/11/2022 6674695994 ANUJ KAUSHLEY ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-041-001/130
(DEVRANI) 		3314002000NRG23221120220185521 23/11/2022 Abhay Ram 3314002WL0006655 Abhay Ram 00093 CRGB0000706 1224 1224 Processed 26/11/2022 6674695990 Abhay Ram ()
3 BAHMINDIH CH-14-002-041-001/181
(DEVRANI) 		3314002000NRG23221120220185524 23/11/2022 Jagdish prasad 3314002WL0006655 Jagdish prasad 00093 CRGB0000706 1224 1224 Processed 26/11/2022 6674695995 Jagdish prasad ()
4 BAHMINDIH CH-14-002-041-001/367
(DEVRANI) 		3314002000NRG23221120220185528 23/11/2022 RATH BAI 3314002WL0006655 RATH BAI 00093 CRGB0000706 1224 1224 Processed 26/11/2022 6674695996 RATH BAI ()
5 BAHMINDIH CH-14-002-041-001/433
(DEVRANI) 		3314002000NRG23221120220185530 23/11/2022 RAJENDRA BHARDWAJ 3314002WL0006655 RAJENDRA BHARDWAJ 00093 CRGB0000706 1224 1224 Processed 26/11/2022 6674695991 RAJENDRA BHARDWAJ ()
SubTotal 4896 4896
6 BAHMINDIH CH-14-002-041-001/367
(DEVRANI) 		3314002000NRG23221120220185529 23/11/2022 ANKUKUMAR MANHAR 3314002WL0006655 ANKUKUMAR MANHAR 00415 SBIN0004572 1224 1224 Processed 26/11/2022 6674695992 MR ANKU KUMAR MANHAR ()
SubTotal 1224 1224
7 BAHMINDIH CH-14-002-041-001/145
(DEVRANI) 		3314002000NRG23221120220185522 23/11/2022 SANJAY KUMER KAUSHLE 3314002WL0006655 SANJAY KUMER KAUSHLE 00415 SBIN0005772 1224 1224 Processed 26/11/2022 6674695993 MR SANJAY KUMAR KAUSHLE ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_231122FTO_281891 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_231122FTO_281891 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4896
3 BAHMINDIH CH3314002_231122FTO_281891 State Bank of India SBIN0004572 CHAMPA 1224
4 BAHMINDIH CH3314002_231122FTO_281891 State Bank of India SBIN0005772 JAIJAIPUR 1224

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