Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_080422APB_FTO_16976
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-14-002-046-001/118
(HATHNEVARA) 		3314002000NRG22080420221453786 08/04/2022 Savittri Bai 3314002WL0027980 Savittri Bai 00089 CBIN0280792 1158 1158 Processed 13/07/2022 IB22194604111 Savittri Bai IDBI BANK(607095)
2 BAHMINDIH CH-14-002-046-001/140
(HATHNEVARA) 		3314002000NRG22080420221453795 08/04/2022 Mahetaru 3314002WL0027980 Mahetaru 00089 CBIN0280792 965 965 Processed 13/07/2022 IB22194604117 Mahetaru IDBI BANK(607095)
3 BAHMINDIH CH-14-002-046-001/140
(HATHNEVARA) 		3314002000NRG22080420221453796 08/04/2022 SAHARTIN BAI MANJHI 3314002WL0027980 SAHARTIN BAI MANJHI 00089 CBIN0280792 965 965 Processed 13/07/2022 IB22194604115 SAHARTIN BAI MANJHI IDBI BANK(607095)
4 BAHMINDIH CH-14-002-046-001/234
(HATHNEVARA) 		3314002000NRG22080420221453820 08/04/2022 GURBARI BAI ROHIDAS 3314002WL0027980 GURBARI BAI ROHIDAS 00089 CBIN0280792 1158 1158 Processed 13/07/2022 IB22194604114 GURBARI BAI ROHIDAS IDBI BANK(607095)
5 BAHMINDIH CH-14-002-046-001/234
(HATHNEVARA) 		3314002000NRG22080420221453819 08/04/2022 KAUSHAL PRASAD ROHIDAS 3314002WL0027980 KAUSHAL PRASAD ROHIDAS 00089 CBIN0280792 772 772 Processed 13/07/2022 IB22194604113 KAUSHAL PRASAD ROHIDAS IDBI BANK(607095)
6 BAHMINDIH CH-14-002-046-001/30
(HATHNEVARA) 		3314002000NRG22080420221453835 08/04/2022 REKHA 3314002WL0027980 REKHA 00089 CBIN0280792 1158 1158 Processed 13/07/2022 IB22194604112 REKHA IDBI BANK(607095)
7 BAHMINDIH CH-14-002-046-001/361
(HATHNEVARA) 		3314002000NRG22080420221453853 08/04/2022 Bhagwati kumhar 3314002WL0027980 Bhagwati kumhar 00089 CBIN0280792 1158 1158 Processed 13/07/2022 IB22194604116 Bhagwati kumhar IDBI BANK(607095)
SubTotal 7334 7334
Total 7334 7334

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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_16976 Central Bank Of India CBIN0280792 CHAMPA 7334

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