Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_121222FTO_314720
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-14-002-002-001/360
(AMARUWA) 		3314002000NRG23121220220224732 12/12/2022 SUKVARA BAI SURYAVANSHI 3314002WL0008336 SUKVARA BAI SURYAVANSHI 00045 BARB0CHAJAN 408 408 Processed 20/12/2022 7320900110 SUKVARA BAI SURYAVANSHI ()
SubTotal 408 408
2 BAHMINDIH CH-14-002-002-001/115
(AMARUWA) 		3314002000NRG23121220220224719 12/12/2022 Duj Ram 3314002WL0008336 Duj Ram 00415 SBIN0006270 204 204 Processed 20/12/2022 7320900113 MR DOOJRAM KARIYARE ()
3 BAHMINDIH CH-14-002-002-001/115
(AMARUWA) 		3314002000NRG23121220220224720 12/12/2022 Mrs. SARITA DEVI SURYAVANSHI 3314002WL0008336 Mrs. SARITA DEVI SURYAVANSHI 00415 SBIN0006270 204 204 Processed 20/12/2022 7320900112 MRS SARITA DEVI SURYAVANSHI ()
4 BAHMINDIH CH-14-002-002-001/314
(AMARUWA) 		3314002000NRG23121220220224729 12/12/2022 JANKI BAI 3314002WL0008336 JANKI BAI 00415 SBIN0006270 408 408 Processed 20/12/2022 7320900111 MRS JANKI BAI ()
SubTotal 816 816
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_121222FTO_314720 Bank of Baroda BARB0CHAJAN Champa 408
2 BAHMINDIH CH3314002_121222FTO_314720 State Bank of India SBIN0006270 SARAGAON 816

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