Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_210722APB_FTO_105968
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-14-002-028-001/78
(BHADARA) 		3314002000NRG23210720220120668 21/07/2022 Narayan 3314002WL0002494 Narayan 00415 SBIN0006270 1224 1224 Processed 27/07/2022 3365120500 MR NARAYAN KENVAT STATE BANK OF INDIA(508548)
2 BAHMINDIH CH-14-002-028-003/94
(BHADARA) 		3314002000NRG23210720220120669 21/07/2022 ROSHAN 3314002WL0002494 ROSHAN 00415 SBIN0006270 1224 1224 Processed 27/07/2022 3365120501 MR ROSHAN LAL KHAIRWAR STATE BANK OF INDIA(508548)
3 BAHMINDIH CH-14-002-028-003/97
(BHADARA) 		3314002000NRG23210720220120670 21/07/2022 Gouri Shankar 3314002WL0002494 Gouri Shankar 00415 SBIN0006270 1224 1224 Processed 27/07/2022 3365120502 MR GOURISHANKAR KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_210722APB_FTO_105968 State Bank of India SBIN0006270 SARAGAON 3672

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