Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:33:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_131222FTO_316013
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-14-002-007-002/231
(LACHANPUR) 		3314002000NRG23131220220226638 13/12/2022 SUNITABAI BARETH 3314002WL0008416 SUNITABAI BARETH 00415 SBIN0004572 193 193 Processed 20/12/2022 7320669135 MRS SUNITABAI BARETH ()
2 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23131220220226641 13/12/2022 DAWEN KUMAR BARETH 3314002WL0008416 DAWEN KUMAR BARETH 00415 SBIN0004572 193 193 Processed 20/12/2022 7320669137 MR DAVEN KUMAR BARETH ()
3 BAHMINDIH CH-14-002-007-002/34
(LACHANPUR) 		3314002000NRG23131220220226640 13/12/2022 SANTOSHI BAI BARETH 3314002WL0008416 SANTOSHI BAI BARETH 00415 SBIN0004572 193 193 Processed 20/12/2022 7320669138 MR SANTOSHI BAI BARETH ()
4 BAHMINDIH CH-14-002-007-002/64
(LACHANPUR) 		3314002000NRG23131220220226642 13/12/2022 KANTI BAI BARETH 3314002WL0008416 KANTI BAI BARETH 00415 SBIN0004572 193 193 Processed 20/12/2022 7320669136 MRS KANTI BAI BARETH ()
SubTotal 772 772
Total 772 772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_131222FTO_316013 State Bank of India SBIN0004572 CHAMPA 772

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