Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_291122FTO_291743
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-14-002-044-002/405
(BASANTPUR) 		3314002000NRG23291120220200332 29/11/2022 KAMLESH SAHU 3314002WL0007279 KAMLESH SAHU 00415 SBIN0004572 1224 1224 Processed 03/12/2022 6847977324 MR KAMLESH SAHU ()
2 BAHMINDIH CH-14-002-044-002/63
(BASANTPUR) 		3314002000NRG23291120220200333 29/11/2022 Saheb Lal 3314002WL0007279 Saheb Lal 00415 SBIN0004572 1224 1224 Processed 03/12/2022 6847977323 MR SAHEBLAL PATEL ()
SubTotal 2448 2448
3 BAHMINDIH CH-14-002-044-002/387
(BASANTPUR) 		3314002000NRG23291120220200330 29/11/2022 JOHN Lal YADAV 3314002WL0007279 JOHN Lal YADAV 00415 SBIN0005772 1224 1224 Processed 03/12/2022 6847977326 MR JOHN LAL YADV ()
4 BAHMINDIH CH-14-002-044-002/405
(BASANTPUR) 		3314002000NRG23291120220200331 29/11/2022 SUBHASH SAHU 3314002WL0007279 SUBHASH SAHU 00415 SBIN0005772 1224 1224 Processed 03/12/2022 6847977325 MR SUBHASH SAHU ()
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_291122FTO_291743 State Bank of India SBIN0004572 CHAMPA 2448
2 BAHMINDIH CH3314002_291122FTO_291743 State Bank of India SBIN0005772 JAIJAIPUR 2448

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