Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_240622FTO_54663
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-14-002-018-001/103
(PIPARDA) 		3314002000NRG23230620220046916 24/06/2022 Ashok 3314002WL0000799 Ashok 00089 CBIN0280792 1224 1224 Processed 08/07/2022 2895280111 Ashok ()
2 BAHMINDIH CH-14-002-018-001/130
(PIPARDA) 		3314002000NRG23230620220046918 24/06/2022 Naresh 3314002WL0000799 Naresh 00089 CBIN0280792 1224 1224 Processed 08/07/2022 2895280109 Naresh ()
3 BAHMINDIH CH-14-002-018-001/130
(PIPARDA) 		3314002000NRG23230620220046919 24/06/2022 Shakun bai 3314002WL0000799 Shakun bai 00089 CBIN0280792 1224 1224 Processed 08/07/2022 2895280110 Shakun bai ()
4 BAHMINDIH CH-14-002-018-001/82
(PIPARDA) 		3314002000NRG23230620220046925 24/06/2022 Janmejay Patel 3314002WL0000799 Janmejay Patel 00089 CBIN0280792 1224 1224 Processed 08/07/2022 2895280108 Janmejay Patel ()
SubTotal 4896 4896
5 BAHMINDIH CH-14-002-018-001/249
(PIPARDA) 		3314002000NRG23230620220046923 24/06/2022 DULAURIN BAI PATEL 3314002WL0000799 DULAURIN BAI PATEL 00093 CRGB0000707 1224 1224 Processed 08/07/2022 2895280112 DULAURIN BAI PATEL ()
SubTotal 1224 1224
Total 6120 6120

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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_54663 Central Bank Of India CBIN0280792 CHAMPA 4896
2 BAHMINDIH CH3314002_240622FTO_54663 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 1224

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