Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323FTO_498598
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-14-002-012-001/105
(KUMHARIKALA) 		3314002000NRG23140320230805424 14/03/2023 Upasin bai 3314002WL017899 Upasin bai 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0065541373 Upasin bai ()
2 BAHMINDIH CH-14-002-012-001/194
(KUMHARIKALA) 		3314002000NRG23140320230805512 14/03/2023 LEELADHAR 3314002WL017899 LEELADHAR 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0065541375 LEELADHAR ()
3 BAHMINDIH CH-14-002-012-001/98
(KUMHARIKALA) 		3314002000NRG23140320230805639 14/03/2023 SUDEL KUMAR 3314002WL017899 SUDEL KUMAR 00045 BARB0CHAJAN 204 204 Processed 24/03/2023 0065541374 SUDEL KUMAR ()
SubTotal 612 612
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323FTO_498598 Bank of Baroda BARB0CHAJAN Champa 612

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