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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222FTO_357784
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-14-002-003-001/15
(BAGHAUDA) 		3314002000NRG23291220220290630 29/12/2022 Dau Lal 3314002WL0010146 Dau Lal 00045 BARB0CHAJAN 204 204 Processed 21/01/2023 8098175802 Dau Lal ()
2 BAHMINDIH CH-14-002-003-001/25
(BAGHAUDA) 		3314002000NRG23291220220290644 29/12/2022 Shatruhan 3314002WL0010146 Shatruhan 00045 BARB0CHAJAN 204 204 Processed 21/01/2023 8098175799 Shatruhan ()
3 BAHMINDIH CH-14-002-003-001/29
(BAGHAUDA) 		3314002000NRG23291220220290649 29/12/2022 Vrispati 3314002WL0010146 Vrispati 00045 BARB0CHAJAN 204 204 Processed 21/01/2023 8098175800 Vrispati ()
4 BAHMINDIH CH-14-002-003-001/30
(BAGHAUDA) 		3314002000NRG23291220220290650 29/12/2022 Ramsay 3314002WL0010146 Ramsay 00045 BARB0CHAJAN 204 204 Processed 21/01/2023 8098175803 Ramsay ()
5 BAHMINDIH CH-14-002-003-001/354
(BAGHAUDA) 		3314002000NRG23291220220290657 29/12/2022 ASHOK SURYAVANSHI 3314002WL0010146 ASHOK SURYAVANSHI 00045 BARB0CHAJAN 204 204 Processed 21/01/2023 8098175804 ASHOK SURYAVANSHI ()
6 BAHMINDIH CH-14-002-003-002/19
(BAGHAUDA) 		3314002000NRG23291220220290666 29/12/2022 Khaman singh 3314002WL0010146 Khaman singh 00045 BARB0CHAJAN 204 204 Processed 21/01/2023 8098175801 Khaman singh ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291222FTO_357784 Bank of Baroda BARB0CHAJAN Champa 1224

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