Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090422FTO_17566
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-14-002-022-001/292
(PACHORI) 		3314002000NRG22080420221452358 09/04/2022 Bhagavateen 3314002WL0027969 Bhagavateen 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916986266 Bhagavateen ()
2 BAHMINDIH CH-14-002-022-001/361
(PACHORI) 		3314002000NRG22080420221452360 09/04/2022 firkuvar 3314002WL0027969 firkuvar 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916986267 firkuvar ()
3 BAHMINDIH CH-14-002-022-001/473
(PACHORI) 		3314002000NRG22080420221452362 09/04/2022 SUNITA KARSH 3314002WL0027969 SUNITA KARSH 00093 SBIN0RRCHGB 1158 1158 Processed 06/05/2022 0916986268 SUNITAKARSH ()
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090422FTO_17566 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1158
2 BAHMINDIH CH3314002_090422FTO_17566 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 2316

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