Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040422FTO_12565
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-14-002-013-003/189
(NAVAGAO) 		3314002000NRG22010420221411388 04/04/2022 PANNT KUMAR BHAINA 3314002WL0027538 PANNT KUMAR BHAINA 00093 SBIN0RRCHGB 1158 1158 Rejected 12/07/2022 R11
SubTotal 1158 1158
2 BAHMINDIH CH-14-002-013-003/189
(NAVAGAO) 		3314002000NRG22010420221411387 04/04/2022 SHAIL BAI BHAINA 3314002WL0027538 SHAIL BAI BHAINA 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712277372 SHAIL BAI BHAINA ()
3 BAHMINDIH CH-14-002-013-003/222
(NAVAGAO) 		3314002000NRG22010420221411400 04/04/2022 SONKUNWAR KARSH 3314002WL0027538 SONKUNWAR KARSH 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712277368 SONKUNWAR KARSH ()
4 BAHMINDIH CH-14-002-013-003/222
(NAVAGAO) 		3314002000NRG22010420221411399 04/04/2022 VISHNU KUMAR KARSH 3314002WL0027538 VISHNU KUMAR KARSH 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712277371 VISHNU KUMAR KARSH ()
5 BAHMINDIH CH-14-002-013-003/33
(NAVAGAO) 		3314002000NRG22010420221411431 04/04/2022 SANTOSHI 3314002WL0027538 SANTOSHI 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712277366 SANTOSHI ()
6 BAHMINDIH CH-14-002-013-003/40
(NAVAGAO) 		3314002000NRG22010420221411435 04/04/2022 Arjun 3314002WL0027538 Arjun 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712277373 Arjun ()
7 BAHMINDIH CH-14-002-013-003/42
(NAVAGAO) 		3314002000NRG22010420221411437 04/04/2022 Latelu Ram 3314002WL0027538 Latelu Ram 00415 SBIN0006270 1158 1158 Processed 12/07/2022 IBKL220712277375 Latelu Ram ()
SubTotal 6948 6948
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040422FTO_12565 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1158
2 BAHMINDIH CH3314002_040422FTO_12565 State Bank of India SBIN0006270 SARAGAON 6948

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