Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_240622FTO_54585
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-14-002-034-001/240
(NAKTIDIH) 		3314002000NRG23230620220044498 24/06/2022 VIJAY KUMAR 3314002WL0000757 VIJAY KUMAR 00048 BKID0009465 1224 1224 Processed 08/07/2022 2895269433 VIJAY KUMAR ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-034-001/328-A
(NAKTIDIH) 		3314002000NRG23230620220044504 24/06/2022 SUBHAS KUMAR MAHILANGE 3314002WL0000757 SUBHAS KUMAR MAHILANGE 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2895269440 SUBHAS KUMAR MAHILANGE ()
3 BAHMINDIH CH-14-002-034-001/45
(NAKTIDIH) 		3314002000NRG23230620220044505 24/06/2022 Manoj 3314002WL0000757 Manoj 00093 SBIN0RRCHGB 204 204 Processed 08/07/2022 2895269439 Manoj ()
SubTotal 1428 1428
4 BAHMINDIH CH-14-002-034-001/327
(NAKTIDIH) 		3314002000NRG23230620220044502 24/06/2022 Manjula 3314002WL0000757 Manjula 00415 SBIN0004572 1224 1224 Processed 08/07/2022 2895269434 MRS MANJULA MAHILANGE ()
5 BAHMINDIH CH-14-002-034-001/45
(NAKTIDIH) 		3314002000NRG23230620220044506 24/06/2022 kuwar bai 3314002WL0000757 kuwar bai 00415 SBIN0004572 204 204 Processed 08/07/2022 2895269435 MRS KUNVAR BAI PATEL ()
6 BAHMINDIH CH-14-002-034-001/453
(NAKTIDIH) 		3314002000NRG23230620220044507 24/06/2022 BADARI PRASAD MAHIPAL 3314002WL0000757 BADARI PRASAD MAHIPAL 00415 SBIN0004572 1224 1224 Processed 08/07/2022 2895269437 MR BADRI PRASAD MAHIPAL ()
7 BAHMINDIH CH-14-002-034-001/76
(NAKTIDIH) 		3314002000NRG23230620220044508 24/06/2022 Aaganbai 3314002WL0000757 Aaganbai 00415 SBIN0004572 1224 1224 Processed 08/07/2022 2895269436 MS ANGAN BAI RATRE ()
SubTotal 3876 3876
8 BAHMINDIH CH-14-002-034-001/160
(NAKTIDIH) 		3314002000NRG23230620220044491 24/06/2022 LAXMIN TARJAN 3314002WL0000757 LAXMIN TARJAN 00415 SBIN0005772 1224 1224 Processed 08/07/2022 2895269438 MRS LAXMIN TARJAN ()
SubTotal 1224 1224
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_240622FTO_54585 Bank of India BKID0009465 CHAMPA 1224
2 BAHMINDIH CH3314002_240622FTO_54585 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1428
3 BAHMINDIH CH3314002_240622FTO_54585 State Bank of India SBIN0004572 CHAMPA 3876
4 BAHMINDIH CH3314002_240622FTO_54585 State Bank of India SBIN0005772 JAIJAIPUR 1224

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