Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_110722FTO_85586
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-14-002-009-002/169
(GIDHAURI) 		3314002000NRG23110720220106206 11/07/2022 PAWAN KUMAR SAHU 3314002WL0001922 PAWAN KUMAR SAHU 00089 CBIN0280796 1224 1224 Processed 16/07/2022 3136695974 PAWAN KUMAR SAHU ()
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-009-002/112
(GIDHAURI) 		3314002000NRG23110720220106198 11/07/2022 Sarju Prasad 3314002WL0001922 Sarju Prasad 00415 SBIN0004572 1224 1224 Processed 16/07/2022 3136695975 MR SHARJU PRASAD SHRIVAS ()
SubTotal 1224 1224
3 BAHMINDIH CH-14-002-009-002/169
(GIDHAURI) 		3314002000NRG23110720220106205 11/07/2022 DEVKUMARI 3314002WL0001922 DEVKUMARI 00415 SBIN0012134 1224 1224 Processed 16/07/2022 3136695978 MRS DEV KUMARI ()
4 BAHMINDIH CH-14-002-009-002/169
(GIDHAURI) 		3314002000NRG23110720220106204 11/07/2022 OTRAM 3314002WL0001922 OTRAM 00415 SBIN0012134 1224 1224 Processed 16/07/2022 3136695976 MR OTRAM SAHU ()
5 BAHMINDIH CH-14-002-009-002/207
(GIDHAURI) 		3314002000NRG23110720220106208 11/07/2022 AMAR SINGH GOND 3314002WL0001922 AMAR SINGH GOND 00415 SBIN0012134 1224 1224 Processed 16/07/2022 3136695979 MR AMAR SINGH GOND ()
6 BAHMINDIH CH-14-002-009-002/207
(GIDHAURI) 		3314002000NRG23110720220106209 11/07/2022 KAPUR BAI SIDAR 3314002WL0001922 KAPUR BAI SIDAR 00415 SBIN0012134 1224 1224 Processed 16/07/2022 3136695977 MRS KAPUR BAI SIDAR ()
SubTotal 4896 4896
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_110722FTO_85586 Central Bank Of India CBIN0280796 BARADUAR 1224
2 BAHMINDIH CH3314002_110722FTO_85586 State Bank of India SBIN0004572 CHAMPA 1224
3 BAHMINDIH CH3314002_110722FTO_85586 State Bank of India SBIN0012134 BARADWAR 4896

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