Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_160323FTO_502474
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-14-002-001-001/16
(DEVARI) 		3314002000NRG23140320230747045 16/03/2023 santosh 3314002WL017524 santosh 00048 BKID0009466 1020 1020 Processed 24/03/2023 0064079375 santosh ()
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-001-001/141
(DEVARI) 		3314002000NRG23140320230747041 16/03/2023 BADRI PRASAD 3314002WL017524 BADRI PRASAD 00093 CRGB0000733 612 612 Processed 24/03/2023 0064079377 BADRI PRASAD ()
3 BAHMINDIH CH-14-002-001-001/208
(DEVARI) 		3314002000NRG23140320230747060 16/03/2023 Savitrri 3314002WL017524 Savitrri 00093 CRGB0000733 612 612 Processed 24/03/2023 0064079376 Savitrri ()
SubTotal 1224 1224
4 BAHMINDIH CH-14-002-001-001/192
(DEVARI) 		3314002000NRG23140320230747057 16/03/2023 Shyamta Bai 3314002WL017524 Shyamta Bai 00415 SBIN0006270 612 612 Processed 24/03/2023 0064079381 MRS SHYAMTA TANDAN ()
5 BAHMINDIH CH-14-002-001-001/265
(DEVARI) 		3314002000NRG23140320230747075 16/03/2023 Kamleshwari Bai 3314002WL017524 Kamleshwari Bai 00415 SBIN0006270 816 816 Processed 24/03/2023 0064079379 MR SIRIT LAL KARSH ()
6 BAHMINDIH CH-14-002-001-001/281
(DEVARI) 		3314002000NRG23140320230747081 16/03/2023 Saraswati Bai 3314002WL017524 Saraswati Bai 00415 SBIN0006270 816 816 Processed 24/03/2023 0064079380 MRS SARASWATI BAI BARETH ()
7 BAHMINDIH CH-14-002-001-001/523
(DEVARI) 		3314002000NRG23140320230747138 16/03/2023 ASHISH KUMAR SHAU 3314002WL017524 ASHISH KUMAR SHAU 00415 SBIN0006270 204 204 Processed 24/03/2023 0064079378 MR ASHISH KUMAR SAHU ()
SubTotal 2448 2448
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_160323FTO_502474 Bank of India BKID0009466 KOSMANDA 1020
2 BAHMINDIH CH3314002_160323FTO_502474 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 1224
3 BAHMINDIH CH3314002_160323FTO_502474 State Bank of India SBIN0006270 SARAGAON 2448

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