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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020422FTO_9031
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-14-002-029-001/1096
(BAMHANIDIH) 		3314002000NRG22300320221390328 02/04/2022 PARVATI KALAR 3314002WL0027098 PARVATI KALAR 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
2 BAHMINDIH CH-14-002-029-001/1096
(BAMHANIDIH) 		3314002000NRG22300320221390327 02/04/2022 RAM KUMAR KALAR 3314002WL0027098 RAM KUMAR KALAR 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
3 BAHMINDIH CH-14-002-029-001/1268
(BAMHANIDIH) 		3314002000NRG22300320221390329 02/04/2022 DUKHU RAM KUMHAR 3314002WL0027098 DUKHU RAM KUMHAR 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
4 BAHMINDIH CH-14-002-029-001/1268
(BAMHANIDIH) 		3314002000NRG22300320221390330 02/04/2022 SONMAT BAI KUMHAR 3314002WL0027098 SONMAT BAI KUMHAR 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
5 BAHMINDIH CH-14-002-049-002/229
(PUCHELI) 		3314002000NRG22300320221390335 02/04/2022 JAG BAI KENWAT 3314002WL0027098 JAG BAI KENWAT 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
6 BAHMINDIH CH-14-002-049-002/229
(PUCHELI) 		3314002000NRG22300320221390334 02/04/2022 RANG LAL 3314002WL0027098 RANG LAL 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
SubTotal 6948 6948
7 BAHMINDIH CH-14-002-029-001/318-A
(BAMHANIDIH) 		3314002000NRG22300320221390333 02/04/2022 CHNADRA KIRAN PATEL 3314002WL0027098 CHNADRA KIRAN PATEL 00415 SBIN0006270 1158 1158 Processed 05/07/2022 IBKL220705692247 CHNADRA KIRAN PATEL ()
SubTotal 1158 1158
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020422FTO_9031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 6948
2 BAHMINDIH CH3314002_020422FTO_9031 State Bank of India SBIN0006270 SARAGAON 1158

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