Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_211222FTO_339063
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-14-002-045-002/102
(BORSI) 		3314002000NRG23201220220247443 21/12/2022 KISHAN KUMAR 3314002WL0009107 KISHAN KUMAR 00093 CRGB0000706 336 336 Processed 28/12/2022 7469451381 KISHAN KUMAR ()
SubTotal 336 336
2 BAHMINDIH CH-14-002-045-002/33
(BORSI) 		3314002000NRG23201220220247445 21/12/2022 BEDMATI SAHU 3314002WL0009107 BEDMATI SAHU 00415 SBIN0005772 540 540 Processed 28/12/2022 7469451383 MISS BEDMATI SAHU ()
3 BAHMINDIH CH-14-002-045-002/33
(BORSI) 		3314002000NRG23201220220247444 21/12/2022 RAJKUMAR SAHU 3314002WL0009107 RAJKUMAR SAHU 00415 SBIN0005772 540 540 Processed 28/12/2022 7469451382 MR RAJKUMAR SAHU ()
SubTotal 1080 1080
Total 1416 1416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_211222FTO_339063 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 336
2 BAHMINDIH CH3314002_211222FTO_339063 State Bank of India SBIN0005772 JAIJAIPUR 1080

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