Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290822FTO_152207
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-14-002-031-002/66
(SONAIDIH) 		3314002000NRG23260820220139384 29/08/2022 NARMADA SAHU 3314002WL0003813 NARMADA SAHU 00093 CRGB0000704 1224 1224 Processed 02/09/2022 4395157739 NARMADA SAHU ()
2 BAHMINDIH CH-14-002-031-002/66
(SONAIDIH) 		3314002000NRG23260820220139382 29/08/2022 RAMPYARI SAHU 3314002WL0003813 RAMPYARI SAHU 00093 CRGB0000704 1224 1224 Processed 02/09/2022 4395157738 RAMPYARI SAHU ()
3 BAHMINDIH CH-14-002-031-002/66
(SONAIDIH) 		3314002000NRG23260820220139383 29/08/2022 Shyam Bai 3314002WL0003813 Shyam Bai 00093 CRGB0000704 612 612 Processed 02/09/2022 4395157741 Shyam Bai ()
SubTotal 3060 3060
4 BAHMINDIH CH-14-002-031-001/142
(SONAIDIH) 		3314002000NRG23260820220139376 29/08/2022 CHAMAN KUMAR SAHU 3314002WL0003813 CHAMAN KUMAR SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 02/09/2022 4395157745 CHAMAN KUMAR SAHU ()
5 BAHMINDIH CH-14-002-031-001/236
(SONAIDIH) 		3314002000NRG23260820220139377 29/08/2022 RITENDRA KUMAR SAHU 3314002WL0003813 RITENDRA KUMAR SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 02/09/2022 4395157744 RITENDRA KUMAR SAHU ()
6 BAHMINDIH CH-14-002-031-001/320
(SONAIDIH) 		3314002000NRG23260820220139378 29/08/2022 rajkumari 3314002WL0003813 rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 02/09/2022 4395157743 rajkumari ()
7 BAHMINDIH CH-14-002-031-003/74
(SONAIDIH) 		3314002000NRG23260820220139387 29/08/2022 GANGA CHOUBEY 3314002WL0003813 GANGA CHOUBEY 00093 SBIN0RRCHGB 1224 1224 Processed 02/09/2022 4395157742 GANGA CHOUBEY ()
SubTotal 4896 4896
8 BAHMINDIH CH-14-002-031-002/55
(SONAIDIH) 		3314002000NRG23260820220139381 29/08/2022 HARIT PATEL 3314002WL0003813 HARIT PATEL 00415 SBIN0006270 1224 1224 Processed 02/09/2022 4395157740 MR HARIT PATEL ()
SubTotal 1224 1224
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290822FTO_152207 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 3060
2 BAHMINDIH CH3314002_290822FTO_152207 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 4896
3 BAHMINDIH CH3314002_290822FTO_152207 State Bank of India SBIN0006270 SARAGAON 1224

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