Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_091222FTO_310851
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-14-002-044-002/131
(BASANTPUR) 		3314002000NRG23091220220221454 09/12/2022 Narad Prasad 3314002WL0008210 Narad Prasad 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7320911601 MR NARAD PRASAD PATEL ()
2 BAHMINDIH CH-14-002-044-002/381
(BASANTPUR) 		3314002000NRG23091220220221460 09/12/2022 DIKESHWARI YADAW 3314002WL0008210 DIKESHWARI YADAW 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7320911604 MRS DIKESHWARI YADAW ()
3 BAHMINDIH CH-14-002-044-002/381
(BASANTPUR) 		3314002000NRG23091220220221459 09/12/2022 SHYAM LAL YADAV 3314002WL0008210 SHYAM LAL YADAV 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7320911599 MR SHYAM LAL YADAV ()
4 BAHMINDIH CH-14-002-044-002/383
(BASANTPUR) 		3314002000NRG23091220220221462 09/12/2022 JAMUNA YADAV 3314002WL0008210 JAMUNA YADAV 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7320911603 MS JAMUNA YADAV ()
5 BAHMINDIH CH-14-002-044-002/383
(BASANTPUR) 		3314002000NRG23091220220221461 09/12/2022 RAM KUMAR YADAV 3314002WL0008210 RAM KUMAR YADAV 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7320911600 MR RAM KUMAR YADAV ()
6 BAHMINDIH CH-14-002-044-002/44
(BASANTPUR) 		3314002000NRG23091220220221467 09/12/2022 KAMLESH KUMARI PATEL 3314002WL0008210 KAMLESH KUMARI PATEL 00415 SBIN0004572 1224 1224 Processed 20/12/2022 7320911602 MRS KAMLESH KUMARI PATEL ()
SubTotal 7344 7344
7 BAHMINDIH CH-14-002-044-002/387
(BASANTPUR) 		3314002000NRG23091220220221463 09/12/2022 JOHN Lal YADAV 3314002WL0008210 JOHN Lal YADAV 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7320911606 MR JOHN LAL YADV ()
8 BAHMINDIH CH-14-002-044-002/405
(BASANTPUR) 		3314002000NRG23091220220221464 09/12/2022 SUBHASH SAHU 3314002WL0008210 SUBHASH SAHU 00415 SBIN0005772 1224 1224 Processed 20/12/2022 7320911605 MR SUBHASH SAHU ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_091222FTO_310851 State Bank of India SBIN0004572 CHAMPA 7344
2 BAHMINDIH CH3314002_091222FTO_310851 State Bank of India SBIN0005772 JAIJAIPUR 2448

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