Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_241122APB_FTO_284951
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-14-002-010-001/90
(KHAMIHA) 		3314002000NRG23241120220189777 24/11/2022 Lakeshwari 3314002WL0006866 Lakeshwari 00415 SBIN0012134 612 612 Processed 30/11/2022 6740201161 MRS LAKESHWARI BARETH STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-010-001/90
(KHAMIHA) 		3314002000NRG23241120220189776 24/11/2022 Manoj kumar 3314002WL0006866 Manoj kumar 00415 SBIN0012134 612 612 Processed 30/11/2022 6740201160 MR MANOJ KUMAR BARETH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
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_241122APB_FTO_284951 State Bank of India SBIN0012134 BARADWAR 1224

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