Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323FTO_503502
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-14-002-039-002/18
(SONADAH) 		3314002000NRG23140320230787589 16/03/2023 Daras Bai 3314002WL017798 Daras Bai 00093 CRGB0000706 1224 1224 Processed 24/03/2023 0065521606 Daras Bai ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-039-002/137
(SONADAH) 		3314002000NRG23140320230787583 16/03/2023 Shivkumari 3314002WL017798 Shivkumari 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065521607 MISS SHIVKUMARI MAHANT ()
3 BAHMINDIH CH-14-002-039-002/151
(SONADAH) 		3314002000NRG23140320230787586 16/03/2023 Janki 3314002WL017798 Janki 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065521608 MISS JANKIBAI KENVAT ()
4 BAHMINDIH CH-14-002-039-002/151
(SONADAH) 		3314002000NRG23140320230787585 16/03/2023 Sanker 3314002WL017798 Sanker 00415 SBIN0004572 1224 1224 Processed 24/03/2023 0065521609 MR SHANKARLAL KENVAT ()
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323FTO_503502 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1224
2 BAHMINDIH CH3314002_160323FTO_503502 State Bank of India SBIN0004572 CHAMPA 3672

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