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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:15:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323APB_FTO_565910
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-14-002-019-003/113
(PUCHELI) 		3314002000NRG23290320231081166 29/03/2023 CHAMELI BAI GOND 3314002WL020758 CHAMELI BAI GOND 00093 CRGB0000704 1020 1020 Processed 01/09/2023 IB23233977754 CHAMELI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-019-003/113
(PUCHELI) 		3314002000NRG23290320231081167 29/03/2023 Avinash Kumar 3314002WL020758 Avinash Kumar 00415 SBIN0004572 1020 1020 Processed 01/09/2023 IB23233977753 Avinash Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 BAHMINDIH CH-14-002-019-002/50
(PUCHELI) 		3314002000NRG23290320231081148 29/03/2023 Khem Lal 3314002WL020758 Khem Lal 00468 UBIN0816451 1020 1020 Processed 01/09/2023 IB23233977752 Khem Lal UNION BANK OF INDIA(508500)
4 BAHMINDIH CH-14-002-019-003/113
(PUCHELI) 		3314002000NRG23290320231081165 29/03/2023 KAUSHAL PRASAD GOND 3314002WL020758 KAUSHAL PRASAD GOND 00468 UBIN0816451 816 816 Processed 01/09/2023 IB23233977751 KAUSHAL PRASAD GOND UNION BANK OF INDIA(508500)
SubTotal 1836 1836
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323APB_FTO_565910 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1020
2 BAHMINDIH CH3314002_290323APB_FTO_565910 State Bank of India SBIN0004572 CHAMPA 1020
3 BAHMINDIH CH3314002_290323APB_FTO_565910 Union Bank of India UBIN0816451 CHAMPA 1836

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