Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_290323FTO_565076
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-14-002-025-002/360
(SARWANI) 		3314002000NRG23290320231074972 29/03/2023 DHANIRAM 3314002WL020657 DHANIRAM 00078 CNRB0006783 1020 1020 Processed 03/04/2023 0500524880 DHANIRAM ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-025-002/30
(SARWANI) 		3314002000NRG23290320231074965 29/03/2023 Mohan bai 3314002WL020657 Mohan bai 00093 CRGB0000704 1020 1020 Processed 03/04/2023 0500524881 Mohan bai ()
SubTotal 1020 1020
3 BAHMINDIH CH-14-002-025-002/300
(SARWANI) 		3314002000NRG23290320231074966 29/03/2023 TERAS BAI 3314002WL020657 TERAS BAI 00093 CRGB0000733 1020 1020 Processed 03/04/2023 0500524882 TERAS BAI ()
SubTotal 1020 1020
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_290323FTO_565076 Canara Bank CNRB0006783 Choriya 1020
2 BAHMINDIH CH3314002_290323FTO_565076 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 1020
3 BAHMINDIH CH3314002_290323FTO_565076 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1020

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