Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_240622FTO_54639
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-14-002-006-001/105
(KADARI) 		3314002000NRG23230620220045871 24/06/2022 BIKRAM SINGH 3314002WL0000777 BIKRAM SINGH 00093 CRGB0000733 2448 2448 Processed 08/07/2022 2895271891 BIKRAM SINGH ()
SubTotal 2448 2448
2 BAHMINDIH CH-14-002-006-001/215
(KADARI) 		3314002000NRG23230620220045875 24/06/2022 ANAND RAM SAHU 3314002WL0000777 ANAND RAM SAHU 00354 PUNB0317400 2448 2448 Processed 08/07/2022 2895271889 ANAND RAM SAHU ()
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-006-001/35
(KADARI) 		3314002000NRG23230620220045880 24/06/2022 SARJOO PRASAD KENWAT 3314002WL0000777 SARJOO PRASAD KENWAT 00468 UBIN0555479 2448 2448 Processed 08/07/2022 2895271890 SARJOO PRASAD KENWAT ()
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_240622FTO_54639 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 2448
2 BAHMINDIH CH3314002_240622FTO_54639 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2448
3 BAHMINDIH CH3314002_240622FTO_54639 Union Bank of India UBIN0555479 CHAMPA 2448

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