Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323FTO_502711
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-14-002-042-001/381
(BIRRA) 		3314002000NRG23140320230765912 16/03/2023 Shyam bai 3314002WL017627 Shyam bai 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065508381 Shyam bai ()
2 BAHMINDIH CH-14-002-042-001/619
(BIRRA) 		3314002000NRG23140320230765941 16/03/2023 CHHATTRAM 3314002WL017627 CHHATTRAM 00093 CRGB0000706 1020 1020 Rejected 24/03/2023 0065508379 No Such Account
3 BAHMINDIH CH-14-002-042-001/737
(BIRRA) 		3314002000NRG23140320230765951 16/03/2023 PUJERI RAM 3314002WL017627 PUJERI RAM 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065508377 PUJERI RAM ()
4 BAHMINDIH CH-14-002-042-001/838
(BIRRA) 		3314002000NRG23140320230765958 16/03/2023 CHANDANI PATEL 3314002WL017627 CHANDANI PATEL 00093 CRGB0000706 1020 1020 Processed 24/03/2023 0065508380 CHANDANI PATEL ()
SubTotal 4080 4080
5 BAHMINDIH CH-14-002-042-001/830
(BIRRA) 		3314002000NRG23140320230765956 16/03/2023 BUND RAM YADAW 3314002WL017627 BUND RAM YADAW 00415 SBIN0004572 1020 1020 Processed 24/03/2023 0065508378 MR BUNDRAM YADAW ()
SubTotal 1020 1020
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323FTO_502711 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4080
2 BAHMINDIH CH3314002_160323FTO_502711 State Bank of India SBIN0004572 CHAMPA 1020

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