Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422APB_FTO_16806
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-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG22080420221449559 08/04/2022 Dau ram 3314002WL0027951 Dau ram 00045 BARB0CHAJAN 965 965 Processed 13/07/2022 IB22194604106 Dau ram IDBI BANK(607095)
2 BAHMINDIH CH-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG22080420221449556 08/04/2022 Dau ram 3314002WL0027951 Dau ram 00045 BARB0CHAJAN 965 965 Processed 13/07/2022 IB22194604105 Dau ram IDBI BANK(607095)
3 BAHMINDIH CH-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG22080420221449560 08/04/2022 Pitar bai 3314002WL0027951 Pitar bai 00045 BARB0CHAJAN 965 965 Processed 13/07/2022 IB22194604107 Pitar bai IDBI BANK(607095)
4 BAHMINDIH CH-14-002-012-001/60
(KUMHARIKALA) 		3314002000NRG22080420221449557 08/04/2022 Pitar bai 3314002WL0027951 Pitar bai 00045 BARB0CHAJAN 965 965 Processed 13/07/2022 IB22194604108 Pitar bai IDBI BANK(607095)
SubTotal 3860 3860
Total 3860 3860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_080422APB_FTO_16806 Bank of Baroda BARB0CHAJAN Champa 3860

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