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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291222APB_FTO_357094
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-14-002-028-001/17
(BHADARA) 		3314002000NRG23291220220289632 29/12/2022 CHAMARIN 3314002WL0010120 CHAMARIN 00093 CRGB0000704 612 612 Processed 21/01/2023 8099251129 CHAMARIN KENVAJ HDFC BANK LTD(607152)
2 BAHMINDIH CH-14-002-028-001/25
(BHADARA) 		3314002000NRG23291220220289633 29/12/2022 NISHA BAI 3314002WL0010120 NISHA BAI 00093 CRGB0000704 1020 1020 Processed 21/01/2023 8099251130 Mrs. NISHA KENVAT CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-028-001/48
(BHADARA) 		3314002000NRG23291220220289636 29/12/2022 DASARATH 3314002WL0010120 DASARATH 00093 CRGB0000704 1020 1020 Processed 21/01/2023 8099251131 MR DASHRATH SINGH KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291222APB_FTO_357094 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 2652

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