Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_250123FTO_429855
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-14-002-028-002/64
(BHADARA) 		3314002000NRG23250120230458481 25/01/2023 Kishun bai 3314002WL0012987 Kishun bai 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313234235 Kishun bai ()
2 BAHMINDIH CH-14-002-028-002/64
(BHADARA) 		3314002000NRG23250120230458482 25/01/2023 SAUKHI LAL KHAIRVAR 3314002WL0012987 SAUKHI LAL KHAIRVAR 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313234234 SAUKHI LAL KHAIRVAR ()
3 BAHMINDIH CH-14-002-028-004/15
(BHADARA) 		3314002000NRG23250120230458484 25/01/2023 SHIV KUMAR YADAV 3314002WL0012987 SHIV KUMAR YADAV 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313234232 SHIV KUMAR YADAV ()
4 BAHMINDIH CH-14-002-028-004/52
(BHADARA) 		3314002000NRG23250120230458488 25/01/2023 SEVATI KUMARI YADAV 3314002WL0012987 SEVATI KUMARI YADAV 00093 CRGB0000704 1224 1224 Processed 01/02/2023 8313234233 SEVATI KUMARI YADAV ()
SubTotal 4896 4896
5 BAHMINDIH CH-14-002-028-004/233
(BHADARA) 		3314002000NRG23250120230458485 25/01/2023 CHHATTIS KUMAR 3314002WL0012987 CHHATTIS KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313234236 CHHATTIS KUMAR ()
6 BAHMINDIH CH-14-002-028-004/233
(BHADARA) 		3314002000NRG23250120230458486 25/01/2023 NAND BAI 3314002WL0012987 NAND BAI 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313234237 NAND BAI ()
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_250123FTO_429855 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4896
2 BAHMINDIH CH3314002_250123FTO_429855 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 2448

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