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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_200722FTO_102781
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-14-002-046-001/312
(HATHNEVARA) 		3314002000NRG22200720221474513 20/07/2022 WASU GIRI GOSWAMI 3314002WL0029192 WASU GIRI GOSWAMI 00354 PUNB0317400 965 965 Processed 26/07/2022 3318499527 WASU GIRI GOSWAMI ()
2 BAHMINDIH CH-14-002-046-001/312
(HATHNEVARA) 		3314002000NRG22200720221474512 20/07/2022 WASU GIRI GOSWAMI 3314002WL0029192 WASU GIRI GOSWAMI 00354 PUNB0317400 1158 1158 Processed 26/07/2022 3318499526 WASU GIRI GOSWAMI ()
SubTotal 2123 2123
Total 2123 2123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_200722FTO_102781 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2123

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