Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323FTO_498834
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-14-002-023-001/1219
(CHORIYA) 		3314002000NRG23140320230782179 14/03/2023 RAMKUMAR KALYAN 3314002WL017767 RAMKUMAR KALYAN 00415 SBIN0006270 1020 1020 Processed 17/08/2023 IBKL230817996249 RAMKUMAR KALYAN ()
2 BAHMINDIH CH-14-002-023-001/1312
(CHORIYA) 		3314002000NRG23140320230782218 14/03/2023 SATRUHAN 3314002WL017767 SATRUHAN 00415 SBIN0006270 1020 1020 Processed 17/08/2023 IBKL230817996245 SATRUHAN ()
3 BAHMINDIH CH-14-002-023-001/1886
(CHORIYA) 		3314002000NRG23140320230782385 14/03/2023 MOHAN BAI SURYWANSHI 3314002WL017767 MOHAN BAI SURYWANSHI 00415 SBIN0006270 1020 1020 Processed 17/08/2023 IBKL230817996247 MOHAN BAI SURYWANSHI ()
4 BAHMINDIH CH-14-002-023-001/1886
(CHORIYA) 		3314002000NRG23140320230782386 14/03/2023 SANJAY KUMAR SURYAWANSHI 3314002WL017767 SANJAY KUMAR SURYAWANSHI 00415 SBIN0006270 612 612 Processed 17/08/2023 IBKL230817996248 SANJAY KUMAR SURYAWANSHI ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323FTO_498834 State Bank of India SBIN0006270 SARAGAON 3672

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