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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_300323FTO_570878
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-14-002-044-001/123
(BASANTPUR) 		3314002000NRG23300320231102118 30/03/2023 HORILAL PATEL 3314002WL021107 HORILAL PATEL 00048 BKID0009465 1224 1224 Processed 01/04/2023 0414957294 HORILAL PATEL ()
2 BAHMINDIH CH-14-002-044-001/66
(BASANTPUR) 		3314002000NRG23300320231102176 30/03/2023 GENDRAM 3314002WL021107 GENDRAM 00048 BKID0009465 1224 1224 Processed 01/04/2023 0414957293 GENDRAM ()
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-044-001/171
(BASANTPUR) 		3314002000NRG23300320231102121 30/03/2023 MHAVEER 3314002WL021107 MHAVEER 00093 CRGB0000706 1224 1224 Processed 01/04/2023 0414957295 MHAVEER ()
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-044-001/262
(BASANTPUR) 		3314002000NRG23300320231102124 30/03/2023 ANURADHA 3314002WL021107 ANURADHA 00415 SBIN0004572 612 612 Processed 01/04/2023 0414957297 MS ANURADHA BAI MANJHI ()
5 BAHMINDIH CH-14-002-044-001/315
(BASANTPUR) 		3314002000NRG23300320231102137 30/03/2023 HIRA LAL 3314002WL021107 HIRA LAL 00415 SBIN0004572 1020 1020 Processed 01/04/2023 0414957299 MR HIRA KUMAR PATEL ()
6 BAHMINDIH CH-14-002-044-001/329
(BASANTPUR) 		3314002000NRG23300320231102147 30/03/2023 KUMARI YASHODA PATEL 3314002WL021107 KUMARI YASHODA PATEL 00415 SBIN0004572 1224 1224 Processed 01/04/2023 0414957296 MS KUMARIYASHODA PATEL ()
7 BAHMINDIH CH-14-002-044-001/70
(BASANTPUR) 		3314002000NRG23300320231102181 30/03/2023 KARAN M 3314002WL021107 KARAN M 00415 SBIN0004572 1224 1224 Processed 01/04/2023 0414957298 MR KARAN M ()
SubTotal 4080 4080
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_300323FTO_570878 Bank of India BKID0009465 CHAMPA 2448
2 BAHMINDIH CH3314002_300323FTO_570878 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 1224
3 BAHMINDIH CH3314002_300323FTO_570878 State Bank of India SBIN0004572 CHAMPA 4080

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