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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_091222FTO_310354
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-14-002-005-001/104
(PONDIKALA) 		3314002000NRG23091220220220107 09/12/2022 Purushottam 3314002WL0008145 Purushottam 00468 UBIN0555479 1224 1224 Processed 20/12/2022 7320679404 Purushottam ()
2 BAHMINDIH CH-14-002-005-001/104
(PONDIKALA) 		3314002000NRG23091220220220106 09/12/2022 Radhika 3314002WL0008145 Radhika 00468 UBIN0555479 1224 1224 Processed 20/12/2022 7320679402 Radhika ()
3 BAHMINDIH CH-14-002-005-001/20
(PONDIKALA) 		3314002000NRG23091220220220112 09/12/2022 Dileshwari Yadav 3314002WL0008145 Dileshwari Yadav 00468 UBIN0555479 1224 1224 Processed 20/12/2022 7320679401 Dileshwari Yadav ()
4 BAHMINDIH CH-14-002-005-001/20
(PONDIKALA) 		3314002000NRG23091220220220113 09/12/2022 Guneshwar Yadav 3314002WL0008145 Guneshwar Yadav 00468 UBIN0555479 1224 1224 Processed 20/12/2022 7320679406 Guneshwar Yadav ()
5 BAHMINDIH CH-14-002-005-001/256
(PONDIKALA) 		3314002000NRG23091220220220114 09/12/2022 Bharat Lal Kewat 3314002WL0008145 Bharat Lal Kewat 00468 UBIN0555479 1224 1224 Processed 20/12/2022 7320679405 Bharat Lal Kewat ()
6 BAHMINDIH CH-14-002-005-001/256
(PONDIKALA) 		3314002000NRG23091220220220115 09/12/2022 Samund Bai Kewat 3314002WL0008145 Samund Bai Kewat 00468 UBIN0555479 1224 1224 Processed 20/12/2022 7320679403 Samund Bai Kewat ()
SubTotal 7344 7344
7 BAHMINDIH CH-14-002-005-001/147
(PONDIKALA) 		3314002000NRG23091220220220110 09/12/2022 Dharam Lal yadav 3314002WL0008145 Dharam Lal yadav 00468 UBIN0913154 1224 1224 Processed 20/12/2022 7320679407 Dharam Lal yadav ()
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_091222FTO_310354 Union Bank of India UBIN0555479 CHAMPA 7344
2 BAHMINDIH CH3314002_091222FTO_310354 Union Bank of India UBIN0913154 CHAMPA 1224

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